|
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-09-011-029-001/214
(GALOLI)
|
2609011000NRG24010220240489662
|
01/02/2024
|
Dawinder Kaur
|
2609011WL023700
|
Dawinder Kaur
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751352
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-029-001/217
(GALOLI)
|
2609011000NRG24010220240489663
|
01/02/2024
|
Kasmir Kaur
|
2609011WL023700
|
Kasmir Kaur
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751349
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-054-001/52
(KALAR BHAINI)
|
2609011000NRG24010220240490098
|
01/02/2024
|
Jaggi
|
2609011WL023713
|
Jaggi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751449
|
|
Mr. JAGGI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-029-001/124
(GALOLI)
|
2609011000NRG24010220240489655
|
01/02/2024
|
chamkor singh
|
2609011WL023700
|
chamkor singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751340
|
|
CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-029-001/125
(GALOLI)
|
2609011000NRG24010220240489656
|
01/02/2024
|
raj rani
|
2609011WL023700
|
raj rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751341
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-029-001/147
(GALOLI)
|
2609011000NRG24010220240489657
|
01/02/2024
|
khero devi
|
2609011WL023700
|
khero devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751356
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-029-001/179
(GALOLI)
|
2609011000NRG24010220240489658
|
01/02/2024
|
Karmu devi
|
2609011WL023700
|
Karmu devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751342
|
|
MRS KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-029-001/193
(GALOLI)
|
2609011000NRG24010220240489660
|
01/02/2024
|
Rani devi
|
2609011WL023700
|
Rani devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751344
|
|
RANI DEVI W O PAKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-029-001/23
(GALOLI)
|
2609011000NRG24010220240489664
|
01/02/2024
|
Maya Devi
|
2609011WL023700
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751348
|
|
MAYA DEVI W O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-029-001/24
(GALOLI)
|
2609011000NRG24010220240489666
|
01/02/2024
|
palo devi
|
2609011WL023700
|
palo devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751345
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-029-001/35
(GALOLI)
|
2609011000NRG24010220240489672
|
01/02/2024
|
Bhindi Devi
|
2609011WL023700
|
Bhindi Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751346
|
|
CHHINDO DEVI W O VAKIL SINGH NAGRA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-029-001/49
(GALOLI)
|
2609011000NRG24010220240489673
|
01/02/2024
|
Pyara ram
|
2609011WL023700
|
Pyara ram
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751406
|
|
PIARA LAL
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-029-001/53
(GALOLI)
|
2609011000NRG24010220240489675
|
01/02/2024
|
Banso Devi
|
2609011WL023700
|
Banso Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751350
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-029-001/63
(GALOLI)
|
2609011000NRG24010220240489676
|
01/02/2024
|
Santosh Rani
|
2609011WL023700
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751395
|
|
SANTOSH RANI W/O RAMU
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-029-001/69
(GALOLI)
|
2609011000NRG24010220240489677
|
01/02/2024
|
balbir ram
|
2609011WL023700
|
balbir ram
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751420
|
|
BALBIR RAM
|
UCO BANK(607066)
|
|
16
|
Patran
|
PB-09-011-029-001/70
(GALOLI)
|
2609011000NRG24010220240489678
|
01/02/2024
|
ram saroop
|
2609011WL023700
|
ram saroop
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751392
|
|
RAM SARUP & RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patran
|
PB-09-011-029-001/83
(GALOLI)
|
2609011000NRG24010220240489681
|
01/02/2024
|
seroj rani
|
2609011WL023700
|
seroj rani
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342751393
|
|
SATTA RAM S O NIHAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-004-001/123
(ATTALAN)
|
2609011000NRG24010220240490229
|
01/02/2024
|
Paramjeet kaur
|
2609011WL023720
|
Paramjeet kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751374
|
|
MRS PARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-004-001/126
(ATTALAN)
|
2609011000NRG24010220240490230
|
01/02/2024
|
Paramjeet
|
2609011WL023720
|
Paramjeet
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751382
|
|
PARAMJIT KAUR W/O SONU RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-004-001/157
(ATTALAN)
|
2609011000NRG24010220240490232
|
01/02/2024
|
Daro
|
2609011WL023720
|
Daro
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751379
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-004-001/203
(ATTALAN)
|
2609011000NRG24010220240490234
|
01/02/2024
|
sindo davi
|
2609011WL023720
|
sindo davi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751384
|
|
MRS SINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-004-001/205
(ATTALAN)
|
2609011000NRG24010220240490235
|
01/02/2024
|
ranjeet kour
|
2609011WL023720
|
ranjeet kour
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751380
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-004-001/210
(ATTALAN)
|
2609011000NRG24010220240490237
|
01/02/2024
|
Balveer kaur
|
2609011WL023720
|
Balveer kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751414
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-004-001/225
(ATTALAN)
|
2609011000NRG24010220240490238
|
01/02/2024
|
Lado Devi
|
2609011WL023720
|
Lado Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751410
|
|
LADO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-004-001/239
(ATTALAN)
|
2609011000NRG24010220240490240
|
01/02/2024
|
Kulwant Kaur
|
2609011WL023720
|
Kulwant Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751409
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-004-001/240
(ATTALAN)
|
2609011000NRG24010220240490242
|
01/02/2024
|
Jatti Devi
|
2609011WL023720
|
Jatti Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751377
|
|
JATTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-004-001/241
(ATTALAN)
|
2609011000NRG24010220240490243
|
01/02/2024
|
MANPREET KAUR
|
2609011WL023720
|
MANPREET KAUR
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751417
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-004-001/244
(ATTALAN)
|
2609011000NRG24010220240490244
|
01/02/2024
|
Paramjit Kaur
|
2609011WL023720
|
Paramjit Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751389
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-004-001/247
(ATTALAN)
|
2609011000NRG24010220240490245
|
01/02/2024
|
Kanto Devi
|
2609011WL023720
|
Kanto Devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751386
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-004-001/249
(ATTALAN)
|
2609011000NRG24010220240490246
|
01/02/2024
|
Manpreet kaur
|
2609011WL023720
|
Manpreet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751426
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-004-001/317
(ATTALAN)
|
2609011000NRG24010220240490249
|
01/02/2024
|
amarjit kaur
|
2609011WL023720
|
amarjit kaur
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342751387
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-004-001/318
(ATTALAN)
|
2609011000NRG24010220240490250
|
01/02/2024
|
kanta
|
2609011WL023720
|
kanta
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751385
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-004-001/336
(ATTALAN)
|
2609011000NRG24010220240490252
|
01/02/2024
|
Manpreet kaur
|
2609011WL023720
|
Manpreet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751388
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-004-001/341
(ATTALAN)
|
2609011000NRG24010220240490254
|
01/02/2024
|
MAYA DEVI
|
2609011WL023720
|
MAYA DEVI
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751413
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-004-001/345
(ATTALAN)
|
2609011000NRG24010220240490255
|
01/02/2024
|
RANI
|
2609011WL023720
|
RANI
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751415
|
|
RANI WO BUTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-004-001/380
(ATTALAN)
|
2609011000NRG24010220240490261
|
01/02/2024
|
Meeto devi
|
2609011WL023720
|
Meeto devi
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751390
|
|
MEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-004-001/47
(ATTALAN)
|
2609011000NRG24010220240490263
|
01/02/2024
|
Amro
|
2609011WL023720
|
Amro
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751381
|
|
MRS AMRO AMRO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-004-001/68
(ATTALAN)
|
2609011000NRG24010220240490264
|
01/02/2024
|
Murati Devi
|
2609011WL023720
|
Murati Devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751375
|
|
MURATI
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-004-001/83
(ATTALAN)
|
2609011000NRG24010220240490265
|
01/02/2024
|
Bholi Kaur
|
2609011WL023720
|
Bholi Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751401
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-004-001/83
(ATTALAN)
|
2609011000NRG24010220240490266
|
01/02/2024
|
Kuldeep singh
|
2609011WL023720
|
Kuldeep singh
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751372
|
|
KULDEEP SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-004-001/84
(ATTALAN)
|
2609011000NRG24010220240490267
|
01/02/2024
|
Karnail Kaur
|
2609011WL023720
|
Karnail Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751376
|
|
KARNAIL KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-004-001/91
(ATTALAN)
|
2609011000NRG24010220240490268
|
01/02/2024
|
Maya Devi
|
2609011WL023720
|
Maya Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751373
|
|
MAYA & KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-004-001/94
(ATTALAN)
|
2609011000NRG24010220240490269
|
01/02/2024
|
Jaswinder Kaur
|
2609011WL023720
|
Jaswinder Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751383
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-004-001/98
(ATTALAN)
|
2609011000NRG24010220240490270
|
01/02/2024
|
Tejo Kaur
|
2609011WL023720
|
Tejo Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751378
|
|
TEJ KAUR S/O KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-060-001/101
(KHANG)
|
2609011000NRG24010220240490434
|
01/02/2024
|
Binder
|
2609011WL023732
|
Binder
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751423
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-054-001/104
(KALAR BHAINI)
|
2609011000NRG24010220240490087
|
01/02/2024
|
Raj kaur
|
2609011WL023713
|
Raj kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751405
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-054-001/111
(KALAR BHAINI)
|
2609011000NRG24010220240490089
|
01/02/2024
|
Sinder kaur
|
2609011WL023713
|
Sinder kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342751411
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-054-001/70
(KALAR BHAINI)
|
2609011000NRG24010220240490101
|
01/02/2024
|
kirandeep kaur
|
2609011WL023713
|
kirandeep kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751404
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-054-001/71
(KALAR BHAINI)
|
2609011000NRG24010220240490102
|
01/02/2024
|
jaswinder kaur
|
2609011WL023713
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751403
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-054-001/93
(KALAR BHAINI)
|
2609011000NRG24010220240490103
|
01/02/2024
|
charnjit kaur
|
2609011WL023713
|
charnjit kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342751407
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-060-001/101
(KHANG)
|
2609011000NRG24010220240490433
|
01/02/2024
|
parmjit kaur
|
2609011WL023732
|
parmjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751427
|
|
PARAMJIT KAUR WO SATPAL
|
UCO BANK(607066)
|
|
52
|
Patran
|
PB-09-011-060-001/103
(KHANG)
|
2609011000NRG24010220240490435
|
01/02/2024
|
Tulsi Ram
|
2609011WL023732
|
Tulsi Ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751399
|
|
TULSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-060-001/110
(KHANG)
|
2609011000NRG24010220240490437
|
01/02/2024
|
Satya Devi
|
2609011WL023732
|
Satya Devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751400
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
54
|
Patran
|
PB-09-011-004-001/149
(ATTALAN)
|
2609011000NRG24010220240490231
|
01/02/2024
|
Jaspal kaur
|
2609011WL023720
|
Jaspal kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751416
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-004-001/354
(ATTALAN)
|
2609011000NRG24010220240490256
|
01/02/2024
|
SIMIA DEVI
|
2609011WL023720
|
SIMIA DEVI
|
00349
|
PSIB0021132
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342751418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Patran
|
PB-09-011-004-001/364
(ATTALAN)
|
2609011000NRG24010220240490259
|
01/02/2024
|
NIRPAL KAUR
|
2609011WL023720
|
NIRPAL KAUR
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751419
|
|
NIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-006-001/61
(BANWALA)
|
2609011000NRG24010220240489650
|
01/02/2024
|
Raj Rani
|
2609011WL023699
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751339
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-006-001/72
(BANWALA)
|
2609011000NRG24010220240489651
|
01/02/2024
|
Paramjeet Kaur
|
2609011WL023699
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751391
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-006-001/74
(BANWALA)
|
2609011000NRG24010220240489652
|
01/02/2024
|
Karnail Kaur
|
2609011WL023699
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751368
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-029-001/248
(GALOLI)
|
2609011000NRG24010220240489668
|
01/02/2024
|
Pammi bai
|
2609011WL023700
|
Pammi bai
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751363
|
|
PAMMI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-029-001/309
(GALOLI)
|
2609011000NRG24010220240489671
|
01/02/2024
|
Rekha Devi
|
2609011WL023700
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751364
|
|
Mrs. VEER PAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-054-001/20
(KALAR BHAINI)
|
2609011000NRG24010220240490092
|
01/02/2024
|
Bharbhur Singh
|
2609011WL023713
|
Bharbhur Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751402
|
|
BHARPUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Patran
|
PB-09-011-054-001/21
(KALAR BHAINI)
|
2609011000NRG24010220240490093
|
01/02/2024
|
Darshna Kaur
|
2609011WL023713
|
Darshna Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751396
|
|
DARSHNA KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patran
|
PB-09-011-054-001/27
(KALAR BHAINI)
|
2609011000NRG24010220240490094
|
01/02/2024
|
Gurmail Kaur
|
2609011WL023713
|
Gurmail Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751397
|
|
GURMEL KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patran
|
PB-09-011-054-001/29
(KALAR BHAINI)
|
2609011000NRG24010220240490095
|
01/02/2024
|
Sinder Kaur
|
2609011WL023713
|
Sinder Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751412
|
|
SHINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patran
|
PB-09-011-054-001/43
(KALAR BHAINI)
|
2609011000NRG24010220240490096
|
01/02/2024
|
Gurdev Kaur
|
2609011WL023713
|
Gurdev Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751398
|
|
GURDEV KAUR WO DASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patran
|
PB-09-011-054-001/57
(KALAR BHAINI)
|
2609011000NRG24010220240490099
|
01/02/2024
|
Santa singh
|
2609011WL023713
|
Santa singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751421
|
|
SANTA SINGH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
68
|
Patran
|
PB-09-011-023-001/118
(DHABI GUJRAN)
|
2609011000NRG24010220240490564
|
01/02/2024
|
neelam
|
2609011WL023739
|
neelam
|
00354
|
PUNB0173410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342751408
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-023-001/307
(DHABI GUJRAN)
|
2609011000NRG24010220240489635
|
01/02/2024
|
karmapal
|
2609011WL023696
|
karmapal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751428
|
|
KARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-054-001/159
(KALAR BHAINI)
|
2609011000NRG24010220240490091
|
01/02/2024
|
Hardev gir
|
2609011WL023713
|
Hardev gir
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751355
|
|
HARDEV GIR S/O MOHINDER GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
Patran
|
PB-09-011-004-001/207
(ATTALAN)
|
2609011000NRG24010220240490236
|
01/02/2024
|
Sita rani
|
2609011WL023720
|
Sita rani
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751448
|
|
SITA RANI WO BITU RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-004-001/296
(ATTALAN)
|
2609011000NRG24010220240490247
|
01/02/2024
|
Sukho devi
|
2609011WL023720
|
Sukho devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751450
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-006-001/77
(BANWALA)
|
2609011000NRG24010220240489653
|
01/02/2024
|
KALAWANTI
|
2609011WL023699
|
KALAWANTI
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751338
|
|
MRS KALAVANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-043-001/347
(HARYAO KHURD)
|
2609011000NRG24010220240489865
|
01/02/2024
|
simaranjeet kaur
|
2609011WL023708
|
simaranjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751394
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-054-001/63
(KALAR BHAINI)
|
2609011000NRG24010220240490100
|
01/02/2024
|
sukhwinder kaur
|
2609011WL023713
|
sukhwinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751422
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-057-001/479
(KARIM NAGAR)
|
2609011000NRG24010220240490560
|
01/02/2024
|
rekha rani
|
2609011WL023737
|
rekha rani
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751485
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
77
|
Patran
|
PB-09-011-006-001/251
(BANWALA)
|
2609011000NRG24010220240489648
|
01/02/2024
|
Jaspreet Kaur
|
2609011WL023699
|
Jaspreet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751367
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-006-001/285
(BANWALA)
|
2609011000NRG24010220240489649
|
01/02/2024
|
Rimpi kaur
|
2609011WL023699
|
Rimpi kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751366
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-054-001/103
(KALAR BHAINI)
|
2609011000NRG24010220240490086
|
01/02/2024
|
Bohti kaur
|
2609011WL023713
|
Bohti kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751468
|
|
BAHUTI DEVI
|
UCO BANK(607066)
|
|
80
|
Patran
|
PB-09-011-054-001/45
(KALAR BHAINI)
|
2609011000NRG24010220240490097
|
01/02/2024
|
Sukhdev Singh
|
2609011WL023713
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751452
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-057-001/266
(KARIM NAGAR)
|
2609011000NRG24010220240490553
|
01/02/2024
|
Jangiro devi
|
2609011WL023737
|
Jangiro devi
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342751501
|
|
MRS JAAGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-060-001/107
(KHANG)
|
2609011000NRG24010220240490436
|
01/02/2024
|
Balveer ram
|
2609011WL023732
|
Balveer ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751500
|
|
BALVIR RAM SO GAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
83
|
Patran
|
PB-09-011-023-001/115
(DHABI GUJRAN)
|
2609011000NRG24010220240490563
|
01/02/2024
|
Suneeta Devi
|
2609011WL023738
|
Suneeta Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342751354
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-023-001/358
(DHABI GUJRAN)
|
2609011000NRG24010220240490565
|
01/02/2024
|
Bhanti
|
2609011WL023739
|
Bhanti
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342751497
|
|
MRS BHANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-029-001/123
(GALOLI)
|
2609011000NRG24010220240489654
|
01/02/2024
|
mohinder sing
|
2609011WL023700
|
mohinder sing
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751431
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-029-001/19
(GALOLI)
|
2609011000NRG24010220240489659
|
01/02/2024
|
Sheela Devi
|
2609011WL023700
|
Sheela Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751343
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-029-001/195
(GALOLI)
|
2609011000NRG24010220240489661
|
01/02/2024
|
Gagandeep singh
|
2609011WL023700
|
Gagandeep singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751351
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-029-001/230
(GALOLI)
|
2609011000NRG24010220240489665
|
01/02/2024
|
Palo devi
|
2609011WL023700
|
Palo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751360
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-029-001/247
(GALOLI)
|
2609011000NRG24010220240489667
|
01/02/2024
|
Paramjeet kaur
|
2609011WL023700
|
Paramjeet kaur
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342751365
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-029-001/264
(GALOLI)
|
2609011000NRG24010220240489669
|
01/02/2024
|
Biro Devi
|
2609011WL023700
|
Biro Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751486
|
|
MRS BEERO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-029-001/295
(GALOLI)
|
2609011000NRG24010220240489670
|
01/02/2024
|
Mahindero Devi
|
2609011WL023700
|
Mahindero Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751371
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-029-001/52
(GALOLI)
|
2609011000NRG24010220240489674
|
01/02/2024
|
Jagtar Ram
|
2609011WL023700
|
Jagtar Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751362
|
|
MR JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-029-001/72
(GALOLI)
|
2609011000NRG24010220240489679
|
01/02/2024
|
Bala
|
2609011WL023700
|
Bala
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342751347
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-029-001/76
(GALOLI)
|
2609011000NRG24010220240489680
|
01/02/2024
|
Jagtar Singh
|
2609011WL023700
|
Jagtar Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751432
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
95
|
Patran
|
PB-09-011-020-001/40
(DERACHHINIA WALA)
|
2609011000NRG24010220240490925
|
01/02/2024
|
SHER SINGH
|
2609011WL023758
|
SHER SINGH
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342751499
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-020-001/40
(DERACHHINIA WALA)
|
2609011000NRG24010220240490924
|
01/02/2024
|
SHER SINGH
|
2609011WL023758
|
SHER SINGH
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751498
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-057-001/14
(KARIM NAGAR)
|
2609011000NRG24010220240490546
|
01/02/2024
|
Jasvinder Kaur
|
2609011WL023737
|
Jasvinder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751456
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-057-001/160
(KARIM NAGAR)
|
2609011000NRG24010220240490547
|
01/02/2024
|
Jassa Ram
|
2609011WL023737
|
Jassa Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342751455
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-057-001/165
(KARIM NAGAR)
|
2609011000NRG24010220240490548
|
01/02/2024
|
Bhajno devi
|
2609011WL023737
|
Bhajno devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751444
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-057-001/170
(KARIM NAGAR)
|
2609011000NRG24010220240490549
|
01/02/2024
|
Satrabjit Kaur
|
2609011WL023737
|
Satrabjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751489
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-057-001/20
(KARIM NAGAR)
|
2609011000NRG24010220240490550
|
01/02/2024
|
Darshan Ram
|
2609011WL023737
|
Darshan Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751433
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-057-001/23
(KARIM NAGAR)
|
2609011000NRG24010220240490551
|
01/02/2024
|
Gyana Ram
|
2609011WL023737
|
Gyana Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751434
|
|
GIANA RAM SO SANTA RAM
|
UCO BANK(607066)
|
|
103
|
Patran
|
PB-09-011-057-001/241
(KARIM NAGAR)
|
2609011000NRG24010220240490552
|
01/02/2024
|
Maya devi
|
2609011WL023737
|
Maya devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751336
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-057-001/311
(KARIM NAGAR)
|
2609011000NRG24010220240490554
|
01/02/2024
|
Chhindo Devi
|
2609011WL023737
|
Chhindo Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751461
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-057-001/327
(KARIM NAGAR)
|
2609011000NRG24010220240490555
|
01/02/2024
|
Mito Dev
|
2609011WL023737
|
Mito Dev
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751462
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-057-001/35
(KARIM NAGAR)
|
2609011000NRG24010220240490556
|
01/02/2024
|
Banso Devi
|
2609011WL023737
|
Banso Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751369
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-057-001/392
(KARIM NAGAR)
|
2609011000NRG24010220240490557
|
01/02/2024
|
Kasmiro Devi
|
2609011WL023737
|
Kasmiro Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751370
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-057-001/404
(KARIM NAGAR)
|
2609011000NRG24010220240490558
|
01/02/2024
|
LOVEPREET RAM
|
2609011WL023737
|
LOVEPREET RAM
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751473
|
|
MR LOVEPREET RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-057-001/456
(KARIM NAGAR)
|
2609011000NRG24010220240490559
|
01/02/2024
|
sano devi
|
2609011WL023737
|
sano devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751361
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-057-001/523
(KARIM NAGAR)
|
2609011000NRG24010220240490561
|
01/02/2024
|
Debo
|
2609011WL023737
|
Debo
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751502
|
|
MRS DEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-057-001/76
(KARIM NAGAR)
|
2609011000NRG24010220240490562
|
01/02/2024
|
khatu ram
|
2609011WL023737
|
khatu ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751435
|
|
KHATTU RAM S/O SULTAN RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
112
|
Patran
|
PB-09-011-074-001/237
(HEERA NAGAR)
|
2609011000NRG24010220240490927
|
01/02/2024
|
Sapna Rani
|
2609011WL023758
|
Sapna Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751488
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-074-001/237
(HEERA NAGAR)
|
2609011000NRG24010220240490926
|
01/02/2024
|
Sapna Rani
|
2609011WL023758
|
Sapna Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342751487
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-074-001/31
(HEERA NAGAR)
|
2609011000NRG24010220240490930
|
01/02/2024
|
Surjeet Ram
|
2609011WL023758
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751472
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-074-001/31
(HEERA NAGAR)
|
2609011000NRG24010220240490929
|
01/02/2024
|
Surjeet Ram
|
2609011WL023758
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751471
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-074-001/31
(HEERA NAGAR)
|
2609011000NRG24010220240490928
|
01/02/2024
|
Surjeet Ram
|
2609011WL023758
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751470
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-080-001/224
(SHUTRANA)
|
2609011000NRG24010220240490933
|
01/02/2024
|
rosan lal
|
2609011WL023758
|
rosan lal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751438
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-080-001/224
(SHUTRANA)
|
2609011000NRG24010220240490932
|
01/02/2024
|
rosan lal
|
2609011WL023758
|
rosan lal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342751437
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-080-001/224
(SHUTRANA)
|
2609011000NRG24010220240490931
|
01/02/2024
|
rosan lal
|
2609011WL023758
|
rosan lal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751436
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-080-001/235
(SHUTRANA)
|
2609011000NRG24010220240490934
|
01/02/2024
|
rekha devi
|
2609011WL023758
|
rekha devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751439
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-080-001/237
(SHUTRANA)
|
2609011000NRG24010220240490937
|
01/02/2024
|
sukhvinder kaur
|
2609011WL023758
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751442
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-080-001/237
(SHUTRANA)
|
2609011000NRG24010220240490936
|
01/02/2024
|
sukhvinder kaur
|
2609011WL023758
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751441
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-080-001/237
(SHUTRANA)
|
2609011000NRG24010220240490935
|
01/02/2024
|
sukhvinder kaur
|
2609011WL023758
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751440
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-080-001/245
(SHUTRANA)
|
2609011000NRG24010220240490940
|
01/02/2024
|
ram das
|
2609011WL023758
|
ram das
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751479
|
|
RAM DAS S/O GANGA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
125
|
Patran
|
PB-09-011-080-001/245
(SHUTRANA)
|
2609011000NRG24010220240490939
|
01/02/2024
|
ram das
|
2609011WL023758
|
ram das
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751478
|
|
RAM DAS S/O GANGA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
Patran
|
PB-09-011-080-001/245
(SHUTRANA)
|
2609011000NRG24010220240490938
|
01/02/2024
|
ram das
|
2609011WL023758
|
ram das
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751477
|
|
RAM DAS S/O GANGA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
127
|
Patran
|
PB-09-011-080-001/34
(SHUTRANA)
|
2609011000NRG24010220240490941
|
01/02/2024
|
Krishna Devi
|
2609011WL023758
|
Krishna Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751443
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-080-001/43
(SHUTRANA)
|
2609011000NRG24010220240490942
|
01/02/2024
|
Kamlesh Devi
|
2609011WL023758
|
Kamlesh Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751457
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
Patran
|
PB-09-011-080-001/526
(SHUTRANA)
|
2609011000NRG24010220240490944
|
01/02/2024
|
Anguri Devi
|
2609011WL023758
|
Anguri Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751493
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-080-001/526
(SHUTRANA)
|
2609011000NRG24010220240490943
|
01/02/2024
|
Anguri Devi
|
2609011WL023758
|
Anguri Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751492
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-080-001/533
(SHUTRANA)
|
2609011000NRG24010220240490945
|
01/02/2024
|
Suman rani
|
2609011WL023758
|
Suman rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751464
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-080-001/546
(SHUTRANA)
|
2609011000NRG24010220240490948
|
01/02/2024
|
Rani Devi
|
2609011WL023758
|
Rani Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751484
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-080-001/546
(SHUTRANA)
|
2609011000NRG24010220240490947
|
01/02/2024
|
Rani Devi
|
2609011WL023758
|
Rani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751483
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-080-001/546
(SHUTRANA)
|
2609011000NRG24010220240490946
|
01/02/2024
|
Rani Devi
|
2609011WL023758
|
Rani Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751482
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-085-001/331
(TUGO PATTI)
|
2609011000NRG24010220240490950
|
01/02/2024
|
Sunita Rani
|
2609011WL023758
|
Sunita Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751447
|
|
SUNITA BAI W/O HARPAL KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
136
|
Patran
|
PB-09-011-085-001/331
(TUGO PATTI)
|
2609011000NRG24010220240490949
|
01/02/2024
|
Sunita Rani
|
2609011WL023758
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751446
|
|
SUNITA BAI W/O HARPAL KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
137
|
Patran
|
PB-09-011-085-001/392
(TUGO PATTI)
|
2609011000NRG24010220240490952
|
01/02/2024
|
Bagga Ram
|
2609011WL023758
|
Bagga Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751481
|
|
MR BAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-085-001/392
(TUGO PATTI)
|
2609011000NRG24010220240490954
|
01/02/2024
|
Bagga Ram
|
2609011WL023758
|
Bagga Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751480
|
|
MR BAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-085-001/392
(TUGO PATTI)
|
2609011000NRG24010220240490953
|
01/02/2024
|
Surej Rani
|
2609011WL023758
|
Surej Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751476
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-085-001/392
(TUGO PATTI)
|
2609011000NRG24010220240490951
|
01/02/2024
|
Surej Rani
|
2609011WL023758
|
Surej Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751475
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-085-001/537
(TUGO PATTI)
|
2609011000NRG24010220240490956
|
01/02/2024
|
Baldev Singh
|
2609011WL023758
|
Baldev Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751491
|
|
SHRI BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-085-001/537
(TUGO PATTI)
|
2609011000NRG24010220240490955
|
01/02/2024
|
Baldev Singh
|
2609011WL023758
|
Baldev Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751490
|
|
SHRI BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-085-001/583
(TUGO PATTI)
|
2609011000NRG24010220240490959
|
01/02/2024
|
Chhotu Ram
|
2609011WL023758
|
Chhotu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751460
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-085-001/583
(TUGO PATTI)
|
2609011000NRG24010220240490958
|
01/02/2024
|
Chhotu Ram
|
2609011WL023758
|
Chhotu Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751459
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-085-001/583
(TUGO PATTI)
|
2609011000NRG24010220240490957
|
01/02/2024
|
Chhotu Ram
|
2609011WL023758
|
Chhotu Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751458
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-085-001/616
(TUGO PATTI)
|
2609011000NRG24010220240490961
|
01/02/2024
|
Kamlesh Rani
|
2609011WL023758
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751359
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-085-001/616
(TUGO PATTI)
|
2609011000NRG24010220240490960
|
01/02/2024
|
Kamlesh Rani
|
2609011WL023758
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751358
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-085-001/759
(TUGO PATTI)
|
2609011000NRG24010220240490962
|
01/02/2024
|
Raj Kumar
|
2609011WL023758
|
Raj Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751463
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-085-001/759
(TUGO PATTI)
|
2609011000NRG24010220240490963
|
01/02/2024
|
Veero Bai
|
2609011WL023758
|
Veero Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751337
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-085-001/844
(TUGO PATTI)
|
2609011000NRG24010220240490965
|
01/02/2024
|
Rippen Kumar
|
2609011WL023758
|
Rippen Kumar
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342751466
|
|
MR RIPPEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-085-001/844
(TUGO PATTI)
|
2609011000NRG24010220240490964
|
01/02/2024
|
Rippen Kumar
|
2609011WL023758
|
Rippen Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751465
|
|
MR RIPPEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-085-001/890
(TUGO PATTI)
|
2609011000NRG24010220240490967
|
01/02/2024
|
Seespal
|
2609011WL023758
|
Seespal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751425
|
|
MR SEESPAL SEESPAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-085-001/890
(TUGO PATTI)
|
2609011000NRG24010220240490966
|
01/02/2024
|
Seespal
|
2609011WL023758
|
Seespal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751424
|
|
MR SEESPAL SEESPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
154
|
Patran
|
PB-09-011-004-001/100
(ATTALAN)
|
2609011000NRG24010220240490227
|
01/02/2024
|
Kala ram
|
2609011WL023720
|
Kala ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751429
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Patran
|
PB-09-011-004-001/120
(ATTALAN)
|
2609011000NRG24010220240490228
|
01/02/2024
|
SUCHA SINGH
|
2609011WL023720
|
SUCHA SINGH
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751453
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-004-001/181
(ATTALAN)
|
2609011000NRG24010220240490233
|
01/02/2024
|
Chand ram
|
2609011WL023720
|
Chand ram
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751474
|
|
MR CHAND RAM SO KARTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-004-001/236
(ATTALAN)
|
2609011000NRG24010220240490239
|
01/02/2024
|
Pritam Kaur
|
2609011WL023720
|
Pritam Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751357
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Patran
|
PB-09-011-004-001/24
(ATTALAN)
|
2609011000NRG24010220240490241
|
01/02/2024
|
Sukhwinder Kaur
|
2609011WL023720
|
Sukhwinder Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342751445
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Patran
|
PB-09-011-004-001/300
(ATTALAN)
|
2609011000NRG24010220240490248
|
01/02/2024
|
jaswinder kaur
|
2609011WL023720
|
jaswinder kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751454
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-004-001/322
(ATTALAN)
|
2609011000NRG24010220240490251
|
01/02/2024
|
RANJEET kaur
|
2609011WL023720
|
RANJEET kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751451
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-004-001/338
(ATTALAN)
|
2609011000NRG24010220240490253
|
01/02/2024
|
Biro
|
2609011WL023720
|
Biro
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751496
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-004-001/355
(ATTALAN)
|
2609011000NRG24010220240490257
|
01/02/2024
|
MUKHTIAR DEVI
|
2609011WL023720
|
MUKHTIAR DEVI
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342751469
|
|
MRS MUKHTIAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-004-001/36
(ATTALAN)
|
2609011000NRG24010220240490258
|
01/02/2024
|
Sebo
|
2609011WL023720
|
Sebo
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751430
|
|
MRS SIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-004-001/376
(ATTALAN)
|
2609011000NRG24010220240490260
|
01/02/2024
|
Paramjeet Kaur
|
2609011WL023720
|
Paramjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342751467
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-004-001/41
(ATTALAN)
|
2609011000NRG24010220240490262
|
01/02/2024
|
Shella Devi
|
2609011WL023720
|
Shella Devi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342751353
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
166
|
Patran
|
PB-09-011-054-001/110
(KALAR BHAINI)
|
2609011000NRG24010220240490088
|
01/02/2024
|
Joginder gir
|
2609011WL023713
|
Joginder gir
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751495
|
|
JOGINDER GIR S O MUNSHI GIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
167
|
Patran
|
PB-09-011-054-001/155
(KALAR BHAINI)
|
2609011000NRG24010220240490090
|
01/02/2024
|
Jaswinder kaur
|
2609011WL023713
|
Jaswinder kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342751494
|
|
JASWINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227856
|
227856
|
|
|
|
|
|
|
|