|
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-09-011-028-001/108
(DUTAL)
|
2609011000NRG24150620230104031
|
15/06/2023
|
veermati
|
2609011WL004344
|
veermati
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264650
|
|
VEER MATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-032-001/165
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104071
|
15/06/2023
|
Gurmeet Kaur
|
2609011WL004344
|
Gurmeet Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264651
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-059-001/69
(KHANEWAL)
|
2609011000NRG24150620230104117
|
15/06/2023
|
balwinder ram
|
2609011WL004344
|
balwinder ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264649
|
|
Mr. BALWINDER RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-011-001/300
(BRASS)
|
2609011000NRG24150620230104677
|
15/06/2023
|
Krishan ram
|
2609011WL004358
|
Krishan ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264592
|
|
KRISHAN LAL SO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-028-001/101
(DUTAL)
|
2609011000NRG24150620230104029
|
15/06/2023
|
Manjeet kaur
|
2609011WL004344
|
Manjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264615
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-028-001/109
(DUTAL)
|
2609011000NRG24150620230104032
|
15/06/2023
|
Maya
|
2609011WL004344
|
Maya
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264616
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-028-001/21
(DUTAL)
|
2609011000NRG24150620230104042
|
15/06/2023
|
Hardeep Kaur
|
2609011WL004344
|
Hardeep Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264614
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-028-001/29
(DUTAL)
|
2609011000NRG24150620230104046
|
15/06/2023
|
Kamlesh Kaur
|
2609011WL004344
|
Kamlesh Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264599
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-028-001/336
(DUTAL)
|
2609011000NRG24150620230104049
|
15/06/2023
|
Daro
|
2609011WL004344
|
Daro
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264601
|
|
DARO & CDPO PATRAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-032-001/14
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104068
|
15/06/2023
|
rani
|
2609011WL004344
|
rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264608
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-032-001/19
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104077
|
15/06/2023
|
labh singh
|
2609011WL004344
|
labh singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264605
|
|
LABH SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-032-001/22
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104081
|
15/06/2023
|
gurmeet kaur
|
2609011WL004344
|
gurmeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264609
|
|
GURMMET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-032-001/35
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104084
|
15/06/2023
|
gurmeet kaur
|
2609011WL004344
|
gurmeet kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264602
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-032-001/40
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104085
|
15/06/2023
|
fuli devi
|
2609011WL004344
|
fuli devi
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660264604
|
|
PHULI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-032-001/43
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104086
|
15/06/2023
|
Manjit Kaur
|
2609011WL004344
|
Manjit Kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660264606
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-032-001/45
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104088
|
15/06/2023
|
sukhma devi
|
2609011WL004344
|
sukhma devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264603
|
|
SUKHMA DEVI W/O GURCHARAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-032-001/50
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104089
|
15/06/2023
|
birmati
|
2609011WL004344
|
birmati
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264611
|
|
BIRMATI W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
18
|
Patran
|
PB-09-011-032-001/53
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104090
|
15/06/2023
|
bhinder kaur
|
2609011WL004344
|
bhinder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264612
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-032-001/61
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104092
|
15/06/2023
|
bholi devi
|
2609011WL004344
|
bholi devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264607
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-032-001/7
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104093
|
15/06/2023
|
kirna
|
2609011WL004344
|
kirna
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264600
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-032-001/75
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104094
|
15/06/2023
|
Suman Rani
|
2609011WL004344
|
Suman Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264610
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-032-001/97
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104097
|
15/06/2023
|
hameero devi
|
2609011WL004344
|
hameero devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264613
|
|
HAMIRO DEVI GUDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-059-001/112
(KHANEWAL)
|
2609011000NRG24150620230104098
|
15/06/2023
|
jangeero devi
|
2609011WL004344
|
jangeero devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264626
|
|
JOGINDERO DEVI W/O SUKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-059-001/124
(KHANEWAL)
|
2609011000NRG24150620230104099
|
15/06/2023
|
gurditi
|
2609011WL004344
|
gurditi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264630
|
|
GURDITI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-059-001/125
(KHANEWAL)
|
2609011000NRG24150620230104100
|
15/06/2023
|
balwinder kaur
|
2609011WL004344
|
balwinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264629
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-059-001/139
(KHANEWAL)
|
2609011000NRG24150620230104101
|
15/06/2023
|
krishna devi
|
2609011WL004344
|
krishna devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264633
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-059-001/158
(KHANEWAL)
|
2609011000NRG24150620230104102
|
15/06/2023
|
Gurmeet singh
|
2609011WL004344
|
Gurmeet singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264631
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-059-001/22
(KHANEWAL)
|
2609011000NRG24150620230104107
|
15/06/2023
|
Kuldeep Ram
|
2609011WL004344
|
Kuldeep Ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264625
|
|
KULDEEP RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-059-001/52
(KHANEWAL)
|
2609011000NRG24150620230104116
|
15/06/2023
|
buni
|
2609011WL004344
|
buni
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264624
|
|
BUI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-059-001/71
(KHANEWAL)
|
2609011000NRG24150620230104119
|
15/06/2023
|
Hanso Devi
|
2609011WL004344
|
Hanso Devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264627
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-059-001/78
(KHANEWAL)
|
2609011000NRG24150620230104120
|
15/06/2023
|
geeta
|
2609011WL004344
|
geeta
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264628
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-059-001/98
(KHANEWAL)
|
2609011000NRG24150620230104121
|
15/06/2023
|
surinder ram
|
2609011WL004344
|
surinder ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660264632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-011-001/108
(BRASS)
|
2609011000NRG24150620230104660
|
15/06/2023
|
Binder Kaur
|
2609011WL004358
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264588
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-011-001/222
(BRASS)
|
2609011000NRG24150620230104673
|
15/06/2023
|
jeet singh
|
2609011WL004358
|
jeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264618
|
|
MR JEET SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-011-001/264
(BRASS)
|
2609011000NRG24150620230104676
|
15/06/2023
|
Sandeep Kaur
|
2609011WL004358
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264590
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-011-001/315
(BRASS)
|
2609011000NRG24150620230104678
|
15/06/2023
|
Roshni bagem
|
2609011WL004358
|
Roshni bagem
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264587
|
|
ROSHANI BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-011-001/4
(BRASS)
|
2609011000NRG24150620230104682
|
15/06/2023
|
Bhuri kaur
|
2609011WL004358
|
Bhuri kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264589
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-011-001/43
(BRASS)
|
2609011000NRG24150620230104683
|
15/06/2023
|
Manjeet Kaur
|
2609011WL004358
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264591
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-011-001/47
(BRASS)
|
2609011000NRG24150620230104685
|
15/06/2023
|
sero
|
2609011WL004358
|
sero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264586
|
|
SERO
|
ICICI BANK LTD(508534)
|
|
40
|
Patran
|
PB-09-011-028-001/171
(DUTAL)
|
2609011000NRG24150620230104040
|
15/06/2023
|
Jagdish
|
2609011WL004344
|
Jagdish
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264634
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-085-001/859
(TUGO PATTI)
|
2609011000NRG24150620230104155
|
15/06/2023
|
Meena Rani
|
2609011WL004344
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264642
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-011-001/15
(BRASS)
|
2609011000NRG24150620230104666
|
15/06/2023
|
Gurmail kaur
|
2609011WL004358
|
Gurmail kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264620
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-011-001/208
(BRASS)
|
2609011000NRG24150620230104670
|
15/06/2023
|
Seto Kaur
|
2609011WL004358
|
Seto Kaur
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660264619
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG24150620230104672
|
15/06/2023
|
Jasvir Kaur
|
2609011WL004358
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264617
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-011-001/7
(BRASS)
|
2609011000NRG24150620230104687
|
15/06/2023
|
Pal Kaur
|
2609011WL004358
|
Pal Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264622
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-028-001/357
(DUTAL)
|
2609011000NRG24150620230104054
|
15/06/2023
|
Rupinder Kaur
|
2609011WL004344
|
Rupinder Kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264623
|
|
RUPINDER KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-011-001/115
(BRASS)
|
2609011000NRG24150620230104662
|
15/06/2023
|
Paramjeet kaur
|
2609011WL004358
|
Paramjeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264621
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-032-001/105
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104062
|
15/06/2023
|
lal singh
|
2609011WL004344
|
lal singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264637
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-032-001/84
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104096
|
15/06/2023
|
jarnail singh
|
2609011WL004344
|
jarnail singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264638
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-028-001/423
(DUTAL)
|
2609011000NRG24150620230104058
|
15/06/2023
|
Sarabjeet Kaur
|
2609011WL004344
|
Sarabjeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264643
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-032-001/194
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104078
|
15/06/2023
|
Inder Singh
|
2609011WL004344
|
Inder Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264659
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-059-001/226
(KHANEWAL)
|
2609011000NRG24150620230104108
|
15/06/2023
|
Surjit ram
|
2609011WL004344
|
Surjit ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264583
|
|
Mr. SURJIT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-028-001/134
(DUTAL)
|
2609011000NRG24150620230104033
|
15/06/2023
|
gurmeet kaur
|
2609011WL004344
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264579
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-028-001/154
(DUTAL)
|
2609011000NRG24150620230104036
|
15/06/2023
|
Seeto Devi
|
2609011WL004344
|
Seeto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264567
|
|
SEETO DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-028-001/157
(DUTAL)
|
2609011000NRG24150620230104037
|
15/06/2023
|
Amarjeet kaur
|
2609011WL004344
|
Amarjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264574
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-028-001/167
(DUTAL)
|
2609011000NRG24150620230104038
|
15/06/2023
|
Kasmiro devi
|
2609011WL004344
|
Kasmiro devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264570
|
|
KASHMIRO DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-028-001/168
(DUTAL)
|
2609011000NRG24150620230104039
|
15/06/2023
|
paro rani
|
2609011WL004344
|
paro rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264575
|
|
PARO
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-028-001/195
(DUTAL)
|
2609011000NRG24150620230104041
|
15/06/2023
|
Sharanjeet Kaur
|
2609011WL004344
|
Sharanjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264564
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-028-001/246
(DUTAL)
|
2609011000NRG24150620230104043
|
15/06/2023
|
Mandeep Kaur
|
2609011WL004344
|
Mandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264646
|
|
MANDEEP KAUR WO RAJWANT SINGH
|
UCO BANK(607066)
|
|
60
|
Patran
|
PB-09-011-028-001/279
(DUTAL)
|
2609011000NRG24150620230104044
|
15/06/2023
|
Amandeep Kaur
|
2609011WL004344
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264565
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-028-001/282
(DUTAL)
|
2609011000NRG24150620230104045
|
15/06/2023
|
Varinder kaur
|
2609011WL004344
|
Varinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264577
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-028-001/334
(DUTAL)
|
2609011000NRG24150620230104048
|
15/06/2023
|
Bhajno Devi
|
2609011WL004344
|
Bhajno Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264571
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-028-001/339
(DUTAL)
|
2609011000NRG24150620230104050
|
15/06/2023
|
Mato Devi
|
2609011WL004344
|
Mato Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264645
|
|
MRS MATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-028-001/349
(DUTAL)
|
2609011000NRG24150620230104051
|
15/06/2023
|
Sukhwinder Kaur
|
2609011WL004344
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264566
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-028-001/353
(DUTAL)
|
2609011000NRG24150620230104053
|
15/06/2023
|
Jasvir kaur
|
2609011WL004344
|
Jasvir kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264568
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-028-001/370
(DUTAL)
|
2609011000NRG24150620230104056
|
15/06/2023
|
Bholi Devi
|
2609011WL004344
|
Bholi Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264573
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-028-001/382
(DUTAL)
|
2609011000NRG24150620230104057
|
15/06/2023
|
Sharanjeet Kaur
|
2609011WL004344
|
Sharanjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264572
|
|
MRS SHARANJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-032-001/113
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104063
|
15/06/2023
|
kamla devi
|
2609011WL004344
|
kamla devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264543
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-032-001/122
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104064
|
15/06/2023
|
Rupinder kaur
|
2609011WL004344
|
Rupinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264552
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-032-001/123
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104065
|
15/06/2023
|
Lab singh
|
2609011WL004344
|
Lab singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660264595
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-032-001/130
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104066
|
15/06/2023
|
Ramtej
|
2609011WL004344
|
Ramtej
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264548
|
|
MR RAMTEJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-032-001/134
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104067
|
15/06/2023
|
Surjit kaur
|
2609011WL004344
|
Surjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264584
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-032-001/147
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104069
|
15/06/2023
|
Pinki devi
|
2609011WL004344
|
Pinki devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264545
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-032-001/157
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104070
|
15/06/2023
|
GURMEET KAUR
|
2609011WL004344
|
GURMEET KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264597
|
|
MS MANREET KAUR UGS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-032-001/170
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104072
|
15/06/2023
|
NIKKI RANI
|
2609011WL004344
|
NIKKI RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264581
|
|
MRS NIKKI RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-032-001/173
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104073
|
15/06/2023
|
Malkeet kaur
|
2609011WL004344
|
Malkeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264547
|
|
MR MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-032-001/181
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104074
|
15/06/2023
|
Baljeet kaur
|
2609011WL004344
|
Baljeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264593
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-032-001/182
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104075
|
15/06/2023
|
Gurchran singh
|
2609011WL004344
|
Gurchran singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264532
|
|
GURCHARAN SINGH S O BALDEV SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Patran
|
PB-09-011-032-001/185
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104076
|
15/06/2023
|
Pinki Devi
|
2609011WL004344
|
Pinki Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264553
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-032-001/199
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104079
|
15/06/2023
|
Gurjeet Singh
|
2609011WL004344
|
Gurjeet Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660264641
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-032-001/20
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104080
|
15/06/2023
|
Baghel Singh
|
2609011WL004344
|
Baghel Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264639
|
|
MR BAGEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-032-001/32
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104083
|
15/06/2023
|
Farnam singh
|
2609011WL004344
|
Farnam singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264580
|
|
MR FARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-032-001/44
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104087
|
15/06/2023
|
Lakhwinder Singh
|
2609011WL004344
|
Lakhwinder Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264546
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-032-001/6
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104091
|
15/06/2023
|
Ram Asara
|
2609011WL004344
|
Ram Asara
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264562
|
|
MR RAMASRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-032-001/8
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104095
|
15/06/2023
|
Kulwinder Kaur
|
2609011WL004344
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264647
|
|
KULWIDER KAUR W O VEERBHAN SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Patran
|
PB-09-011-074-001/142
(HEERA NAGAR)
|
2609011000NRG24150620230104122
|
15/06/2023
|
NINDI BAI
|
2609011WL004344
|
NINDI BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264554
|
|
MS NINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-080-001/412
(SHUTRANA)
|
2609011000NRG24150620230104123
|
15/06/2023
|
Manjit Kaur
|
2609011WL004344
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264559
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-081-001/156
(SUBASH NAGAR)
|
2609011000NRG24150620230104126
|
15/06/2023
|
Ramesh bai
|
2609011WL004344
|
Ramesh bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264585
|
|
MRS RAMESH BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-081-001/163
(SUBASH NAGAR)
|
2609011000NRG24150620230104127
|
15/06/2023
|
Lubia ram
|
2609011WL004344
|
Lubia ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264551
|
|
LOBHAIA RAM
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-081-001/167
(SUBASH NAGAR)
|
2609011000NRG24150620230104128
|
15/06/2023
|
Binder Rani
|
2609011WL004344
|
Binder Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264644
|
|
MRS BINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-081-001/179
(SUBASH NAGAR)
|
2609011000NRG24150620230104129
|
15/06/2023
|
Jeeto Bai
|
2609011WL004344
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264549
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-081-001/182
(SUBASH NAGAR)
|
2609011000NRG24150620230104130
|
15/06/2023
|
karnailo Bai
|
2609011WL004344
|
karnailo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264563
|
|
MRS KARNAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-081-001/19
(SUBASH NAGAR)
|
2609011000NRG24150620230104131
|
15/06/2023
|
Shri Ram
|
2609011WL004344
|
Shri Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264576
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-081-001/33
(SUBASH NAGAR)
|
2609011000NRG24150620230104134
|
15/06/2023
|
Kuldeep Kumar
|
2609011WL004344
|
Kuldeep Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264655
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-081-001/53
(SUBASH NAGAR)
|
2609011000NRG24150620230104135
|
15/06/2023
|
Gogo rani
|
2609011WL004344
|
Gogo rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264550
|
|
GOGI RANI W/O MANJIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
Patran
|
PB-09-011-081-001/85
(SUBASH NAGAR)
|
2609011000NRG24150620230104136
|
15/06/2023
|
raj rani
|
2609011WL004344
|
raj rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264537
|
|
RAJ RANI W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
97
|
Patran
|
PB-09-011-081-001/89
(SUBASH NAGAR)
|
2609011000NRG24150620230104137
|
15/06/2023
|
ram chand
|
2609011WL004344
|
ram chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264661
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-085-001/160
(TUGO PATTI)
|
2609011000NRG24150620230104138
|
15/06/2023
|
preeto bai
|
2609011WL004344
|
preeto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264535
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-085-001/176
(TUGO PATTI)
|
2609011000NRG24150620230104139
|
15/06/2023
|
Rajo Bai
|
2609011WL004344
|
Rajo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264555
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-085-001/227
(TUGO PATTI)
|
2609011000NRG24150620230104141
|
15/06/2023
|
Chhinder Pal
|
2609011WL004344
|
Chhinder Pal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264557
|
|
MR CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-085-001/227
(TUGO PATTI)
|
2609011000NRG24150620230104140
|
15/06/2023
|
Lashman
|
2609011WL004344
|
Lashman
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264558
|
|
MR LACHHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-085-001/362
(TUGO PATTI)
|
2609011000NRG24150620230104142
|
15/06/2023
|
sankutla
|
2609011WL004344
|
sankutla
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264540
|
|
SHAKUNTLA BAI
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG24150620230104143
|
15/06/2023
|
Krisna Devi
|
2609011WL004344
|
Krisna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264560
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-085-001/436
(TUGO PATTI)
|
2609011000NRG24150620230104144
|
15/06/2023
|
Rajni Bai
|
2609011WL004344
|
Rajni Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264561
|
|
MISS RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-085-001/443
(TUGO PATTI)
|
2609011000NRG24150620230104145
|
15/06/2023
|
Balwinder Kumar
|
2609011WL004344
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264654
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-085-001/446
(TUGO PATTI)
|
2609011000NRG24150620230104146
|
15/06/2023
|
Banso Bai
|
2609011WL004344
|
Banso Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264596
|
|
MRS BANSU BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-085-001/448
(TUGO PATTI)
|
2609011000NRG24150620230104147
|
15/06/2023
|
Debo Bai
|
2609011WL004344
|
Debo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264556
|
|
DEBO BAI
|
ICICI BANK LTD(508534)
|
|
108
|
Patran
|
PB-09-011-085-001/468
(TUGO PATTI)
|
2609011000NRG24150620230104148
|
15/06/2023
|
kanto bai
|
2609011WL004344
|
kanto bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264662
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patran
|
PB-09-011-085-001/569
(TUGO PATTI)
|
2609011000NRG24150620230104151
|
15/06/2023
|
Balwinder Kumar
|
2609011WL004344
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264582
|
|
MRS BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-085-001/569
(TUGO PATTI)
|
2609011000NRG24150620230104150
|
15/06/2023
|
Kamaljeet Kaur
|
2609011WL004344
|
Kamaljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264594
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-085-001/573
(TUGO PATTI)
|
2609011000NRG24150620230104152
|
15/06/2023
|
Rani Bai
|
2609011WL004344
|
Rani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264648
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-085-001/724
(TUGO PATTI)
|
2609011000NRG24150620230104153
|
15/06/2023
|
Labho Rani
|
2609011WL004344
|
Labho Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264578
|
|
MRS LABHO RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-085-001/759
(TUGO PATTI)
|
2609011000NRG24150620230104154
|
15/06/2023
|
Raj Kumar
|
2609011WL004344
|
Raj Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264536
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94839
|
94839
|
|
|
|
|
|
|
|
|
114
|
Patran
|
PB-09-011-011-001/102
(BRASS)
|
2609011000NRG24150620230104659
|
15/06/2023
|
Madho Begam
|
2609011WL004358
|
Madho Begam
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264533
|
|
MARO
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-011-001/109
(BRASS)
|
2609011000NRG24150620230104661
|
15/06/2023
|
Beant kaur
|
2609011WL004358
|
Beant kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264541
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-011-001/118
(BRASS)
|
2609011000NRG24150620230104663
|
15/06/2023
|
Santosh
|
2609011WL004358
|
Santosh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264569
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-011-001/119
(BRASS)
|
2609011000NRG24150620230104664
|
15/06/2023
|
Vakila Begam
|
2609011WL004358
|
Vakila Begam
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264538
|
|
MRS VAKILAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-011-001/143
(BRASS)
|
2609011000NRG24150620230104665
|
15/06/2023
|
Kanta devi
|
2609011WL004358
|
Kanta devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264539
|
|
KANTA DEVI W/O RAMFAL
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Patran
|
PB-09-011-011-001/152
(BRASS)
|
2609011000NRG24150620230104667
|
15/06/2023
|
Ranjinder kaur
|
2609011WL004358
|
Ranjinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264544
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-011-001/203
(BRASS)
|
2609011000NRG24150620230104669
|
15/06/2023
|
celo devi
|
2609011WL004358
|
celo devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264660
|
|
SHEELA DEVI WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG24150620230104671
|
15/06/2023
|
kuldeep singh
|
2609011WL004358
|
kuldeep singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264656
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Patran
|
PB-09-011-011-001/224
(BRASS)
|
2609011000NRG24150620230104674
|
15/06/2023
|
surjeet kaur
|
2609011WL004358
|
surjeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264531
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-011-001/254
(BRASS)
|
2609011000NRG24150620230104675
|
15/06/2023
|
Veerpal Kaur
|
2609011WL004358
|
Veerpal Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660264640
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Patran
|
PB-09-011-011-001/343
(BRASS)
|
2609011000NRG24150620230104679
|
15/06/2023
|
Pala Singh
|
2609011WL004358
|
Pala Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264658
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Patran
|
PB-09-011-011-001/35
(BRASS)
|
2609011000NRG24150620230104681
|
15/06/2023
|
Baljeet Kaur
|
2609011WL004358
|
Baljeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264542
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-011-001/44
(BRASS)
|
2609011000NRG24150620230104684
|
15/06/2023
|
Mahinder Singh
|
2609011WL004358
|
Mahinder Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264657
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Patran
|
PB-09-011-011-001/61
(BRASS)
|
2609011000NRG24150620230104686
|
15/06/2023
|
Surjit Singh
|
2609011WL004358
|
Surjit Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264534
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-011-001/70
(BRASS)
|
2609011000NRG24150620230104688
|
15/06/2023
|
Kirna Rani
|
2609011WL004358
|
Kirna Rani
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264598
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
129
|
Patran
|
PB-09-011-028-001/435
(DUTAL)
|
2609011000NRG24150620230104059
|
15/06/2023
|
Mukhtiaro
|
2609011WL004344
|
Mukhtiaro
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264635
|
|
MUKHTIARO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
Patran
|
PB-09-011-059-001/256
(KHANEWAL)
|
2609011000NRG24150620230104110
|
15/06/2023
|
Chan ram
|
2609011WL004344
|
Chan ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264636
|
|
CHANA RAM
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-059-001/374
(KHANEWAL)
|
2609011000NRG24150620230104114
|
15/06/2023
|
Kiran devi
|
2609011WL004344
|
Kiran devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264652
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-059-001/427
(KHANEWAL)
|
2609011000NRG24150620230104115
|
15/06/2023
|
Harvinder Singh
|
2609011WL004344
|
Harvinder Singh
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264653
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209979
|
209979
|
|
|
|
|
|
|
|