|
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-09-011-089-001/30
(KUAN DERI)
|
2609011000NRG24060620230079616
|
06/06/2023
|
Jassi
|
2609011WL003431
|
Jassi
|
00165
|
IBKL0002010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782343
|
|
JASSI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079693
|
06/06/2023
|
Maya Devi
|
2609011WL003434
|
Maya Devi
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782322
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-053-001/135
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079668
|
06/06/2023
|
Amarjit kaur
|
2609011WL003434
|
Amarjit kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782363
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-053-001/14
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079669
|
06/06/2023
|
Sukhpal kaur
|
2609011WL003434
|
Sukhpal kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782362
|
|
SUKHPAL KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-053-001/226
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079684
|
06/06/2023
|
Karamjeet kaur
|
2609011WL003434
|
Karamjeet kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782361
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patran
|
PB-09-011-053-001/232
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079688
|
06/06/2023
|
Balihar Singh
|
2609011WL003434
|
Balihar Singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782360
|
|
BALIHAR SINGH SO TIRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patran
|
PB-09-011-053-001/79
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079697
|
06/06/2023
|
Gurnam singh
|
2609011WL003434
|
Gurnam singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782359
|
|
SHRI GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-002-001/68
(ARNO)
|
2609011000NRG24060620230079535
|
06/06/2023
|
Nanni Devi
|
2609011WL003427
|
Nanni Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782342
|
|
NANI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-053-001/104
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079665
|
06/06/2023
|
Baljeet kaur
|
2609011WL003434
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782309
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-053-001/108
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079666
|
06/06/2023
|
Naseeb Kaur
|
2609011WL003434
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782312
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-053-001/31
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079689
|
06/06/2023
|
Nachattar Kaur
|
2609011WL003434
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782305
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079692
|
06/06/2023
|
Gurdev Singh
|
2609011WL003434
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782339
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-053-001/68
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079695
|
06/06/2023
|
Bimla devi
|
2609011WL003434
|
Bimla devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782306
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-053-001/78
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079696
|
06/06/2023
|
Hardeep kaur
|
2609011WL003434
|
Hardeep kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782310
|
|
HARDEEP KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-032-001/34
(GOBINDPURA (PAIND))
|
2609011000NRG24060620230078861
|
06/06/2023
|
jasmeet kaur
|
2609011WL003410
|
jasmeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782324
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-032-001/69
(GOBINDPURA (PAIND))
|
2609011000NRG24060620230078863
|
06/06/2023
|
Kulwinder Kaur
|
2609011WL003410
|
Kulwinder Kaur
|
00349
|
PSIB0000125
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385782325
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079674
|
06/06/2023
|
GURMEL SINGH
|
2609011WL003434
|
GURMEL SINGH
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385782323
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-068-001/18
(NOOR PURA)
|
2609011000NRG24060620230079646
|
06/06/2023
|
murti devi
|
2609011WL003432
|
murti devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782332
|
|
MOORTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-068-001/19
(NOOR PURA)
|
2609011000NRG24060620230079647
|
06/06/2023
|
satnam singh
|
2609011WL003432
|
satnam singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782328
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-068-001/2
(NOOR PURA)
|
2609011000NRG24060620230079648
|
06/06/2023
|
amrik kaur
|
2609011WL003432
|
amrik kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385782329
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-068-001/23
(NOOR PURA)
|
2609011000NRG24060620230079649
|
06/06/2023
|
tara singh
|
2609011WL003432
|
tara singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782334
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-068-001/26
(NOOR PURA)
|
2609011000NRG24060620230079650
|
06/06/2023
|
paramjeet kaur
|
2609011WL003432
|
paramjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782330
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-068-001/27
(NOOR PURA)
|
2609011000NRG24060620230079651
|
06/06/2023
|
balwant singh
|
2609011WL003432
|
balwant singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782335
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-068-001/31
(NOOR PURA)
|
2609011000NRG24060620230079653
|
06/06/2023
|
Meva kaur
|
2609011WL003432
|
Meva kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782337
|
|
MISS MEWA KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-068-001/6
(NOOR PURA)
|
2609011000NRG24060620230079658
|
06/06/2023
|
Bhagwan das
|
2609011WL003432
|
Bhagwan das
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782336
|
|
BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-068-001/8
(NOOR PURA)
|
2609011000NRG24060620230079659
|
06/06/2023
|
TARO
|
2609011WL003432
|
TARO
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782331
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-055-001/227
(KALWANU)
|
2609011000NRG24060620230079588
|
06/06/2023
|
Dalari
|
2609011WL003430
|
Dalari
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782338
|
|
DULARI W/O RAGHBEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-068-001/28
(NOOR PURA)
|
2609011000NRG24060620230079652
|
06/06/2023
|
manjat ram
|
2609011WL003432
|
manjat ram
|
00349
|
PSIB0023023
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782333
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-002-001/174
(ARNO)
|
2609011000NRG24060620230079533
|
06/06/2023
|
Suneeta Rani
|
2609011WL003427
|
Suneeta Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782311
|
|
SUNEETA RANI W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-002-001/68
(ARNO)
|
2609011000NRG24060620230079534
|
06/06/2023
|
Kitaba Ram
|
2609011WL003427
|
Kitaba Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782341
|
|
KITAB RAM
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-007-001/110
(BEHAR JUCH)
|
2609011000NRG24060620230078865
|
06/06/2023
|
Sunehri Devi
|
2609011WL003411
|
Sunehri Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385782313
|
|
SUNIHARI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-007-001/112
(BEHAR JUCH)
|
2609011000NRG24060620230078866
|
06/06/2023
|
Krishna
|
2609011WL003411
|
Krishna
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782317
|
|
KRISHNA .
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-007-001/154
(BEHAR JUCH)
|
2609011000NRG24060620230078872
|
06/06/2023
|
Baljeet Kaur
|
2609011WL003411
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782314
|
|
BALJIT KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-007-001/166
(BEHAR JUCH)
|
2609011000NRG24060620230078873
|
06/06/2023
|
Muskan
|
2609011WL003411
|
Muskan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782320
|
|
MRS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-007-001/81
(BEHAR JUCH)
|
2609011000NRG24060620230078884
|
06/06/2023
|
Meena
|
2609011WL003411
|
Meena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782321
|
|
Meena
|
BANK OF BARODA(606985)
|
|
36
|
Patran
|
PB-09-011-053-001/109
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079667
|
06/06/2023
|
Santosh Kumari
|
2609011WL003434
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782319
|
|
SANTOSH KUMARI WO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-053-001/171
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079672
|
06/06/2023
|
SEONA
|
2609011WL003434
|
SEONA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782315
|
|
SEONA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-053-001/205
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079676
|
06/06/2023
|
nachhatar singh
|
2609011WL003434
|
nachhatar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385782316
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079678
|
06/06/2023
|
Yogita
|
2609011WL003434
|
Yogita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782318
|
|
YOGITA WO NAVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-053-001/36
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079690
|
06/06/2023
|
Mahinder Kaur
|
2609011WL003434
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782340
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-053-001/64
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079694
|
06/06/2023
|
Gurbachan singh
|
2609011WL003434
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782307
|
|
GURBACHAN SINGH S O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-053-001/92
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079698
|
06/06/2023
|
Sukuntala devi
|
2609011WL003434
|
Sukuntala devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782308
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-027-001/309
(DUGAL KHURD)
|
2609011000NRG24060620230079537
|
06/06/2023
|
Gurjant Singh
|
2609011WL003428
|
Gurjant Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782326
|
|
SHRI GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-053-001/165
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079670
|
06/06/2023
|
Jagtar singh
|
2609011WL003434
|
Jagtar singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782327
|
|
JAGTAR SINGH S O BANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079673
|
06/06/2023
|
KULDEEP SINGH
|
2609011WL003434
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782365
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079675
|
06/06/2023
|
Mahinder kaur
|
2609011WL003434
|
Mahinder kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385782301
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-053-001/229
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079686
|
06/06/2023
|
Raj Kaur
|
2609011WL003434
|
Raj Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782302
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-007-001/108
(BEHAR JUCH)
|
2609011000NRG24060620230078864
|
06/06/2023
|
Bimla Devi
|
2609011WL003411
|
Bimla Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782278
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-007-001/122
(BEHAR JUCH)
|
2609011000NRG24060620230078867
|
06/06/2023
|
Mamta Devi
|
2609011WL003411
|
Mamta Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385782290
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-007-001/127
(BEHAR JUCH)
|
2609011000NRG24060620230078868
|
06/06/2023
|
Balvir Singh
|
2609011WL003411
|
Balvir Singh
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385782252
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-007-001/131
(BEHAR JUCH)
|
2609011000NRG24060620230078870
|
06/06/2023
|
Kamlesh
|
2609011WL003411
|
Kamlesh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385782294
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-007-001/146
(BEHAR JUCH)
|
2609011000NRG24060620230078871
|
06/06/2023
|
Mamta devi
|
2609011WL003411
|
Mamta devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782298
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Patran
|
PB-09-011-007-001/178
(BEHAR JUCH)
|
2609011000NRG24060620230078875
|
06/06/2023
|
Buhti Devi
|
2609011WL003411
|
Buhti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782269
|
|
MRS BAHUTI DEVI WO JAGGI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-007-001/24
(BEHAR JUCH)
|
2609011000NRG24060620230078876
|
06/06/2023
|
budo
|
2609011WL003411
|
budo
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782267
|
|
MRS BUDO BUDO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-007-001/243
(BEHAR JUCH)
|
2609011000NRG24060620230078877
|
06/06/2023
|
Pooja Devi
|
2609011WL003411
|
Pooja Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782291
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-007-001/265
(BEHAR JUCH)
|
2609011000NRG24060620230078878
|
06/06/2023
|
Shanti Devi
|
2609011WL003411
|
Shanti Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385782297
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-007-001/60
(BEHAR JUCH)
|
2609011000NRG24060620230078880
|
06/06/2023
|
Shanti Devi
|
2609011WL003411
|
Shanti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782255
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-007-001/7
(BEHAR JUCH)
|
2609011000NRG24060620230078881
|
06/06/2023
|
Bala Devi
|
2609011WL003411
|
Bala Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385782288
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-007-001/72
(BEHAR JUCH)
|
2609011000NRG24060620230078882
|
06/06/2023
|
SAVTARI
|
2609011WL003411
|
SAVTARI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385782268
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-007-001/75
(BEHAR JUCH)
|
2609011000NRG24060620230078883
|
06/06/2023
|
Krishna
|
2609011WL003411
|
Krishna
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782253
|
|
KRISHNA WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-032-001/114
(GOBINDPURA (PAIND))
|
2609011000NRG24060620230078856
|
06/06/2023
|
surjit kaur
|
2609011WL003410
|
surjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782260
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-032-001/178
(GOBINDPURA (PAIND))
|
2609011000NRG24060620230078857
|
06/06/2023
|
Manisha Devi
|
2609011WL003410
|
Manisha Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782296
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-032-001/209
(GOBINDPURA (PAIND))
|
2609011000NRG24060620230078859
|
06/06/2023
|
Gagandeep Kaur
|
2609011WL003410
|
Gagandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782286
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-032-001/219
(GOBINDPURA (PAIND))
|
2609011000NRG24060620230078860
|
06/06/2023
|
Anju Bala
|
2609011WL003410
|
Anju Bala
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782299
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-032-001/51
(GOBINDPURA (PAIND))
|
2609011000NRG24060620230078862
|
06/06/2023
|
Gurmej Mashi
|
2609011WL003410
|
Gurmej Mashi
|
00415
|
SBIN0050442
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385782257
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-068-001/37
(NOOR PURA)
|
2609011000NRG24060620230079655
|
06/06/2023
|
Suman devi
|
2609011WL003432
|
Suman devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385782303
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-068-001/39
(NOOR PURA)
|
2609011000NRG24060620230079656
|
06/06/2023
|
Raj kaur
|
2609011WL003432
|
Raj kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782353
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-068-001/40
(NOOR PURA)
|
2609011000NRG24060620230079657
|
06/06/2023
|
Gurdeep kaur
|
2609011WL003432
|
Gurdeep kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782283
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-080-001/413
(SHUTRANA)
|
2609011000NRG24060620230079590
|
06/06/2023
|
Baljeet Kaur
|
2609011WL003431
|
Baljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782289
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-085-001/520
(TUGO PATTI)
|
2609011000NRG24060620230079591
|
06/06/2023
|
Dalbeero Bai
|
2609011WL003431
|
Dalbeero Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782254
|
|
MRS DALBEERO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-085-001/726
(TUGO PATTI)
|
2609011000NRG24060620230079592
|
06/06/2023
|
Mamta Rani
|
2609011WL003431
|
Mamta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782264
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-089-001/102
(KUAN DERI)
|
2609011000NRG24060620230079594
|
06/06/2023
|
Raj kaur
|
2609011WL003431
|
Raj kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782273
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-089-001/103
(KUAN DERI)
|
2609011000NRG24060620230079595
|
06/06/2023
|
Balwinder kaur
|
2609011WL003431
|
Balwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782275
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-089-001/105
(KUAN DERI)
|
2609011000NRG24060620230079598
|
06/06/2023
|
Kamaljeet Kaur
|
2609011WL003431
|
Kamaljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782281
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-089-001/105
(KUAN DERI)
|
2609011000NRG24060620230079597
|
06/06/2023
|
Shindo
|
2609011WL003431
|
Shindo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782276
|
|
MRS SHIDO SHIDO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-089-001/108
(KUAN DERI)
|
2609011000NRG24060620230079599
|
06/06/2023
|
Shinder Kaur
|
2609011WL003431
|
Shinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782284
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-089-001/11
(KUAN DERI)
|
2609011000NRG24060620230079600
|
06/06/2023
|
Krishan Kaur
|
2609011WL003431
|
Krishan Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782279
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-089-001/116
(KUAN DERI)
|
2609011000NRG24060620230079601
|
06/06/2023
|
Asha
|
2609011WL003431
|
Asha
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782282
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-089-001/118
(KUAN DERI)
|
2609011000NRG24060620230079602
|
06/06/2023
|
Kashmir kaur
|
2609011WL003431
|
Kashmir kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782304
|
|
MRS KASHAMIR KAUR WO PALA SINGH MASIH CD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-089-001/119
(KUAN DERI)
|
2609011000NRG24060620230079603
|
06/06/2023
|
Joginder kaur
|
2609011WL003431
|
Joginder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782367
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-089-001/124
(KUAN DERI)
|
2609011000NRG24060620230079604
|
06/06/2023
|
Kuldeep kaur
|
2609011WL003431
|
Kuldeep kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782292
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-089-001/14
(KUAN DERI)
|
2609011000NRG24060620230079605
|
06/06/2023
|
Charanjeet Kaur
|
2609011WL003431
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782295
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-089-001/147
(KUAN DERI)
|
2609011000NRG24060620230079606
|
06/06/2023
|
Kashmir Kaur
|
2609011WL003431
|
Kashmir Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782277
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-089-001/150
(KUAN DERI)
|
2609011000NRG24060620230079607
|
06/06/2023
|
Paramjeet Kaur
|
2609011WL003431
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782265
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-089-001/151
(KUAN DERI)
|
2609011000NRG24060620230079608
|
06/06/2023
|
Kamlesh Kaur
|
2609011WL003431
|
Kamlesh Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782300
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-089-001/16
(KUAN DERI)
|
2609011000NRG24060620230079611
|
06/06/2023
|
gurwinder kaur
|
2609011WL003431
|
gurwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782272
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-089-001/17
(KUAN DERI)
|
2609011000NRG24060620230079612
|
06/06/2023
|
sroj kaur
|
2609011WL003431
|
sroj kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782285
|
|
MS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-089-001/2
(KUAN DERI)
|
2609011000NRG24060620230079613
|
06/06/2023
|
Beer Kaur
|
2609011WL003431
|
Beer Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782370
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Patran
|
PB-09-011-089-001/27
(KUAN DERI)
|
2609011000NRG24060620230079615
|
06/06/2023
|
Harbans kaur
|
2609011WL003431
|
Harbans kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782356
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-089-001/27
(KUAN DERI)
|
2609011000NRG24060620230079614
|
06/06/2023
|
Jangir Singh
|
2609011WL003431
|
Jangir Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782369
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-089-001/34
(KUAN DERI)
|
2609011000NRG24060620230079618
|
06/06/2023
|
Baljeet kaur
|
2609011WL003431
|
Baljeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782271
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-089-001/35
(KUAN DERI)
|
2609011000NRG24060620230079619
|
06/06/2023
|
Raj Kaur
|
2609011WL003431
|
Raj Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782357
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-089-001/41
(KUAN DERI)
|
2609011000NRG24060620230079620
|
06/06/2023
|
Bimla kaur
|
2609011WL003431
|
Bimla kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782263
|
|
MR BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-089-001/42
(KUAN DERI)
|
2609011000NRG24060620230079621
|
06/06/2023
|
Krishna devi
|
2609011WL003431
|
Krishna devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782266
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-089-001/43
(KUAN DERI)
|
2609011000NRG24060620230079622
|
06/06/2023
|
Swran kaur
|
2609011WL003431
|
Swran kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782261
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-089-001/49
(KUAN DERI)
|
2609011000NRG24060620230079623
|
06/06/2023
|
Gurdeep Kaur
|
2609011WL003431
|
Gurdeep Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385782352
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-089-001/50
(KUAN DERI)
|
2609011000NRG24060620230079624
|
06/06/2023
|
Parkash kaur
|
2609011WL003431
|
Parkash kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782354
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-089-001/51
(KUAN DERI)
|
2609011000NRG24060620230079625
|
06/06/2023
|
parkash kaur
|
2609011WL003431
|
parkash kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782372
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-089-001/55
(KUAN DERI)
|
2609011000NRG24060620230079626
|
06/06/2023
|
Binder kaur
|
2609011WL003431
|
Binder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782351
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-089-001/6
(KUAN DERI)
|
2609011000NRG24060620230079627
|
06/06/2023
|
amar singh
|
2609011WL003431
|
amar singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782366
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-089-001/6
(KUAN DERI)
|
2609011000NRG24060620230079628
|
06/06/2023
|
sant kaur
|
2609011WL003431
|
sant kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782371
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Patran
|
PB-09-011-089-001/66
(KUAN DERI)
|
2609011000NRG24060620230079631
|
06/06/2023
|
Seema Rani
|
2609011WL003431
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782355
|
|
SEEMA RANI DO GURBASHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patran
|
PB-09-011-089-001/72
(KUAN DERI)
|
2609011000NRG24060620230079633
|
06/06/2023
|
kashmir kaur
|
2609011WL003431
|
kashmir kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782250
|
|
KASMIR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-089-001/72
(KUAN DERI)
|
2609011000NRG24060620230079634
|
06/06/2023
|
Manjeet Kaur
|
2609011WL003431
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782358
|
|
MEETO
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-089-001/74
(KUAN DERI)
|
2609011000NRG24060620230079635
|
06/06/2023
|
MANJIT KAUR
|
2609011WL003431
|
MANJIT KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782274
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-089-001/77
(KUAN DERI)
|
2609011000NRG24060620230079636
|
06/06/2023
|
Surjeet Kaur
|
2609011WL003431
|
Surjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782270
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-089-001/8
(KUAN DERI)
|
2609011000NRG24060620230079637
|
06/06/2023
|
Kailash Kaur
|
2609011WL003431
|
Kailash Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782262
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-089-001/80
(KUAN DERI)
|
2609011000NRG24060620230079638
|
06/06/2023
|
Jamna Bai
|
2609011WL003431
|
Jamna Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782251
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-089-001/82
(KUAN DERI)
|
2609011000NRG24060620230079639
|
06/06/2023
|
parkash kaur
|
2609011WL003431
|
parkash kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782287
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-089-001/84
(KUAN DERI)
|
2609011000NRG24060620230079640
|
06/06/2023
|
gurmeet kaur
|
2609011WL003431
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782258
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-089-001/89
(KUAN DERI)
|
2609011000NRG24060620230079641
|
06/06/2023
|
surinder kaur
|
2609011WL003431
|
surinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782280
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-089-001/93
(KUAN DERI)
|
2609011000NRG24060620230079642
|
06/06/2023
|
Asha kaur
|
2609011WL003431
|
Asha kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782293
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-089-001/95
(KUAN DERI)
|
2609011000NRG24060620230079643
|
06/06/2023
|
gurmeet kaur
|
2609011WL003431
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782259
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-089-001/98
(KUAN DERI)
|
2609011000NRG24060620230079644
|
06/06/2023
|
raj kaur
|
2609011WL003431
|
raj kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782256
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-089-001/99
(KUAN DERI)
|
2609011000NRG24060620230079645
|
06/06/2023
|
Daleep Singh
|
2609011WL003431
|
Daleep Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782368
|
|
MR DLIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96960
|
96960
|
|
|
|
|
|
|
|
|
116
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG24060620230079660
|
06/06/2023
|
Gudi devi
|
2609011WL003432
|
Gudi devi
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385782350
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
117
|
Patran
|
PB-09-011-080-001/335
(SHUTRANA)
|
2609011000NRG24060620230079589
|
06/06/2023
|
Karamjit Kaur
|
2609011WL003431
|
Karamjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782349
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
118
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079677
|
06/06/2023
|
Saroj Bala
|
2609011WL003434
|
Saroj Bala
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782348
|
|
SAROJ BALA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Patran
|
PB-09-011-053-001/211
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079679
|
06/06/2023
|
jasvir kaur
|
2609011WL003434
|
jasvir kaur
|
00468
|
UBIN0828033
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385782346
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
Patran
|
PB-09-011-068-001/86
(NOOR PURA)
|
2609011000NRG24060620230079661
|
06/06/2023
|
Rajji
|
2609011WL003432
|
Rajji
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385782364
|
|
RAJJI .
|
UNION BANK OF INDIA(508500)
|
|
121
|
Patran
|
PB-09-011-089-001/100
(KUAN DERI)
|
2609011000NRG24060620230079593
|
06/06/2023
|
Maya kaur
|
2609011WL003431
|
Maya kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782345
|
|
MAYA KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
Patran
|
PB-09-011-089-001/104
(KUAN DERI)
|
2609011000NRG24060620230079596
|
06/06/2023
|
Parvesh kaur
|
2609011WL003431
|
Parvesh kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782344
|
|
PARWES KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
123
|
Patran
|
PB-09-011-053-001/220
(KAHANGAR GHARACHON)
|
2609011000NRG24060620230079682
|
06/06/2023
|
Mukhi Devi
|
2609011WL003434
|
Mukhi Devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782347
|
|
MUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206343
|
206343
|
|
|
|
|
|
|
|