|
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-09-011-028-001/178
(DUTAL)
|
2609011000NRG24050620230078401
|
05/06/2023
|
Jagtar singh
|
2609011WL003389
|
Jagtar singh
|
00176
|
IDIB000P604
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937943
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-006-001/89
(BANWALA)
|
2609011000NRG24050620230077723
|
05/06/2023
|
Rani
|
2609011WL003360
|
Rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937965
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-015-001/56
(DAFTARI WALA)
|
2609011000NRG24050620230078378
|
05/06/2023
|
Baljit Kaur
|
2609011WL003388
|
Baljit Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937948
|
|
BALJEET KAUR W/O FAKEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-015-001/70
(DAFTARI WALA)
|
2609011000NRG24050620230078384
|
05/06/2023
|
Kiran
|
2609011WL003388
|
Kiran
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937952
|
|
Mrs. Kirana .
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-015-001/8
(DAFTARI WALA)
|
2609011000NRG24050620230078389
|
05/06/2023
|
Gelo Kaur
|
2609011WL003388
|
Gelo Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938071
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-025-001/146
(DROLI)
|
2609011000NRG24050620230078217
|
05/06/2023
|
Rajpatti devi
|
2609011WL003380
|
Rajpatti devi
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397937945
|
|
Mrs. RAJPATTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-025-001/172
(DROLI)
|
2609011000NRG24050620230078223
|
05/06/2023
|
MANJIT KAUR
|
2609011WL003380
|
MANJIT KAUR
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937955
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-025-001/80
(DROLI)
|
2609011000NRG24050620230078234
|
05/06/2023
|
rajwant
|
2609011WL003380
|
rajwant
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938070
|
|
MR SOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-026-001/317
(DUGAL KALAN)
|
2609011000NRG24050620230078084
|
05/06/2023
|
HARBANS KAUR
|
2609011WL003372
|
HARBANS KAUR
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397937958
|
|
HARBANS KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-028-001/144
(DUTAL)
|
2609011000NRG24050620230078497
|
05/06/2023
|
Ajmair kaur
|
2609011WL003392
|
Ajmair kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937946
|
|
AJMAIR KAUR W/O SIADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Patran
|
PB-09-011-028-001/169
(DUTAL)
|
2609011000NRG24050620230078397
|
05/06/2023
|
Satiya Devi
|
2609011WL003389
|
Satiya Devi
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937960
|
|
SATIYA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-028-001/218
(DUTAL)
|
2609011000NRG24050620230078292
|
05/06/2023
|
Amandeep Kaur
|
2609011WL003382
|
Amandeep Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937951
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
13
|
Patran
|
PB-09-011-028-001/250
(DUTAL)
|
2609011000NRG24050620230078508
|
05/06/2023
|
Jasvir Kaur
|
2609011WL003392
|
Jasvir Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937949
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-028-001/252
(DUTAL)
|
2609011000NRG24050620230078293
|
05/06/2023
|
Paramjit Kaur
|
2609011WL003382
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937957
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-028-001/257
(DUTAL)
|
2609011000NRG24050620230078509
|
05/06/2023
|
Rekha rani
|
2609011WL003392
|
Rekha rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937954
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-028-001/264
(DUTAL)
|
2609011000NRG24050620230078510
|
05/06/2023
|
Pararmjit Rani
|
2609011WL003392
|
Pararmjit Rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937953
|
|
Mrs. PARAMJIT RANI
|
INDIAN BANK(607105)
|
|
17
|
Patran
|
PB-09-011-028-001/271
(DUTAL)
|
2609011000NRG24050620230078294
|
05/06/2023
|
Ramandeep Kaur
|
2609011WL003382
|
Ramandeep Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937959
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-028-001/297
(DUTAL)
|
2609011000NRG24050620230078513
|
05/06/2023
|
Hardeep Kaur
|
2609011WL003392
|
Hardeep Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937956
|
|
HARDEEP KAUR
|
INDUSIND BANK(607189)
|
|
19
|
Patran
|
PB-09-011-028-001/360
(DUTAL)
|
2609011000NRG24050620230078295
|
05/06/2023
|
Gurmeet Kaur
|
2609011WL003382
|
Gurmeet Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937961
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-028-001/379
(DUTAL)
|
2609011000NRG24050620230078414
|
05/06/2023
|
Karamjeet Kaur
|
2609011WL003389
|
Karamjeet Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2397937962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Patran
|
PB-09-011-028-001/405
(DUTAL)
|
2609011000NRG24050620230078517
|
05/06/2023
|
Rano
|
2609011WL003392
|
Rano
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937950
|
|
Mrs. RANO .
|
INDIAN BANK(607105)
|
|
22
|
Patran
|
PB-09-011-028-001/52
(DUTAL)
|
2609011000NRG24050620230078522
|
05/06/2023
|
paramjeet kaur
|
2609011WL003392
|
paramjeet kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937947
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-028-001/98
(DUTAL)
|
2609011000NRG24050620230078300
|
05/06/2023
|
premo
|
2609011WL003382
|
premo
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937944
|
|
PREMO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-015-001/20
(DAFTARI WALA)
|
2609011000NRG24050620230078354
|
05/06/2023
|
Lali Singh
|
2609011WL003388
|
Lali Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938076
|
|
SHRI LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-015-001/21
(DAFTARI WALA)
|
2609011000NRG24050620230078355
|
05/06/2023
|
Charanjeet Kaur
|
2609011WL003388
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938050
|
|
Mrs. INDERJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Patran
|
PB-09-011-015-001/26
(DAFTARI WALA)
|
2609011000NRG24050620230078358
|
05/06/2023
|
Labh Kaur
|
2609011WL003388
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938055
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-015-001/28
(DAFTARI WALA)
|
2609011000NRG24050620230078360
|
05/06/2023
|
Major Singh
|
2609011WL003388
|
Major Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937916
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-015-001/35
(DAFTARI WALA)
|
2609011000NRG24050620230078366
|
05/06/2023
|
Gurmail singh
|
2609011WL003388
|
Gurmail singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937999
|
|
GURMEL SINGH S/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
Patran
|
PB-09-011-015-001/44
(DAFTARI WALA)
|
2609011000NRG24050620230078371
|
05/06/2023
|
Pooja
|
2609011WL003388
|
Pooja
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938061
|
|
POOJA .
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-015-001/46
(DAFTARI WALA)
|
2609011000NRG24050620230078373
|
05/06/2023
|
RAM SINGH
|
2609011WL003388
|
RAM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938001
|
|
RAM SINGH S O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patran
|
PB-09-011-015-001/49
(DAFTARI WALA)
|
2609011000NRG24050620230078375
|
05/06/2023
|
JAGGA SINGH
|
2609011WL003388
|
JAGGA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937926
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-015-001/53
(DAFTARI WALA)
|
2609011000NRG24050620230078376
|
05/06/2023
|
Sukhwinder Kaur
|
2609011WL003388
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938058
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-015-001/68
(DAFTARI WALA)
|
2609011000NRG24050620230078382
|
05/06/2023
|
Rani Kaur
|
2609011WL003388
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937924
|
|
RANI KAUR W O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-015-001/69
(DAFTARI WALA)
|
2609011000NRG24050620230078383
|
05/06/2023
|
Satpal Kaur
|
2609011WL003388
|
Satpal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938054
|
|
SATPAL KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patran
|
PB-09-011-015-001/73
(DAFTARI WALA)
|
2609011000NRG24050620230078385
|
05/06/2023
|
karnail singh
|
2609011WL003388
|
karnail singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937917
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-015-001/74
(DAFTARI WALA)
|
2609011000NRG24050620230078386
|
05/06/2023
|
mohana singh
|
2609011WL003388
|
mohana singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938081
|
|
MOHNA SINGH S/O CHAND SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
Patran
|
PB-09-011-015-001/75
(DAFTARI WALA)
|
2609011000NRG24050620230078387
|
05/06/2023
|
karishna
|
2609011WL003388
|
karishna
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397937912
|
|
KRISHNA DEVI WO JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-015-001/76
(DAFTARI WALA)
|
2609011000NRG24050620230078388
|
05/06/2023
|
sinder kaur
|
2609011WL003388
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937918
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-015-001/81
(DAFTARI WALA)
|
2609011000NRG24050620230078390
|
05/06/2023
|
Roshni Kaur
|
2609011WL003388
|
Roshni Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938002
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Patran
|
PB-09-011-024-001/184
(DHUHAR)
|
2609011000NRG24050620230078050
|
05/06/2023
|
Pammi kaur
|
2609011WL003372
|
Pammi kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938029
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-024-001/204
(DHUHAR)
|
2609011000NRG24050620230078052
|
05/06/2023
|
Paramjeet kaur
|
2609011WL003372
|
Paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938032
|
|
PARAMJEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-024-001/213
(DHUHAR)
|
2609011000NRG24050620230078054
|
05/06/2023
|
Veerpal Kaur
|
2609011WL003372
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938059
|
|
VEERPAL KAUR C/O PGB BJAJ JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-024-001/232
(DHUHAR)
|
2609011000NRG24050620230078061
|
05/06/2023
|
Paramjeet Kaur
|
2609011WL003372
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397937927
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-024-001/235
(DHUHAR)
|
2609011000NRG24050620230078062
|
05/06/2023
|
Surjeet Kaur
|
2609011WL003372
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938034
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-024-001/68
(DHUHAR)
|
2609011000NRG24050620230078071
|
05/06/2023
|
Jaspal Kaur
|
2609011WL003372
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938023
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-024-001/86
(DHUHAR)
|
2609011000NRG24050620230078075
|
05/06/2023
|
Bhago Kaur
|
2609011WL003372
|
Bhago Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938006
|
|
BHAGO KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-024-001/92
(DHUHAR)
|
2609011000NRG24050620230078078
|
05/06/2023
|
Sinder Kaur
|
2609011WL003372
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938021
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-025-001/80
(DROLI)
|
2609011000NRG24050620230078233
|
05/06/2023
|
Sokh ram
|
2609011WL003380
|
Sokh ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937910
|
|
MR SOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-026-001/193
(DUGAL KALAN)
|
2609011000NRG24050620230078080
|
05/06/2023
|
Rani kaur
|
2609011WL003372
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938028
|
|
RANI KAUR W O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-015-001/42
(DAFTARI WALA)
|
2609011000NRG24050620230078370
|
05/06/2023
|
LABH SINGH
|
2609011WL003388
|
LABH SINGH
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938091
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-025-001/100
(DROLI)
|
2609011000NRG24050620230078211
|
05/06/2023
|
Mindero Devi
|
2609011WL003380
|
Mindero Devi
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937891
|
|
MINDERO DEVI WO CHANDI RAM
|
UCO BANK(607066)
|
|
52
|
Patran
|
PB-09-011-025-001/113
(DROLI)
|
2609011000NRG24050620230078212
|
05/06/2023
|
Ram devi
|
2609011WL003380
|
Ram devi
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938089
|
|
Mrs. RAM DEVI
|
INDIAN BANK(607105)
|
|
53
|
Patran
|
PB-09-011-025-001/114
(DROLI)
|
2609011000NRG24050620230078213
|
05/06/2023
|
Malti devi
|
2609011WL003380
|
Malti devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937888
|
|
MALTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-025-001/138
(DROLI)
|
2609011000NRG24050620230078216
|
05/06/2023
|
Dulla ram
|
2609011WL003380
|
Dulla ram
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937886
|
|
DULLA RAM SO CHARHTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-025-001/147
(DROLI)
|
2609011000NRG24050620230078218
|
05/06/2023
|
GURMEET KAUR
|
2609011WL003380
|
GURMEET KAUR
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937889
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-025-001/148
(DROLI)
|
2609011000NRG24050620230078219
|
05/06/2023
|
Kulveer kaur
|
2609011WL003380
|
Kulveer kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937887
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-025-001/150
(DROLI)
|
2609011000NRG24050620230078220
|
05/06/2023
|
beermati devi
|
2609011WL003380
|
beermati devi
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397937892
|
|
BEERMATI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-025-001/189
(DROLI)
|
2609011000NRG24050620230078224
|
05/06/2023
|
PARO DEVI
|
2609011WL003380
|
PARO DEVI
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938090
|
|
PARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-025-001/230
(DROLI)
|
2609011000NRG24050620230078228
|
05/06/2023
|
Kirna Kaur
|
2609011WL003380
|
Kirna Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938088
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-025-001/245
(DROLI)
|
2609011000NRG24050620230078229
|
05/06/2023
|
Kvita
|
2609011WL003380
|
Kvita
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938087
|
|
KVITA
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-025-001/56
(DROLI)
|
2609011000NRG24050620230078231
|
05/06/2023
|
Banso devi
|
2609011WL003380
|
Banso devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937890
|
|
BANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-015-001/54
(DAFTARI WALA)
|
2609011000NRG24050620230078377
|
05/06/2023
|
Gurpreet kaur
|
2609011WL003388
|
Gurpreet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937906
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-028-001/136
(DUTAL)
|
2609011000NRG24050620230078495
|
05/06/2023
|
Sukhwinder kaur
|
2609011WL003392
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937905
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-028-001/16
(DUTAL)
|
2609011000NRG24050620230078499
|
05/06/2023
|
Vidya Devi
|
2609011WL003392
|
Vidya Devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937894
|
|
VIDYA RANI
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-028-001/180
(DUTAL)
|
2609011000NRG24050620230078500
|
05/06/2023
|
Kala Rani
|
2609011WL003392
|
Kala Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937900
|
|
KLA
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-028-001/196
(DUTAL)
|
2609011000NRG24050620230078402
|
05/06/2023
|
Kartar Kaur
|
2609011WL003389
|
Kartar Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937899
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Patran
|
PB-09-011-028-001/219
(DUTAL)
|
2609011000NRG24050620230078503
|
05/06/2023
|
Ram kali
|
2609011WL003392
|
Ram kali
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937904
|
|
RAM KALI
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-028-001/231
(DUTAL)
|
2609011000NRG24050620230078504
|
05/06/2023
|
Rajni
|
2609011WL003392
|
Rajni
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397937898
|
|
JAGNI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-028-001/244
(DUTAL)
|
2609011000NRG24050620230078506
|
05/06/2023
|
Kamla Devi
|
2609011WL003392
|
Kamla Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937897
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-028-001/248
(DUTAL)
|
2609011000NRG24050620230078507
|
05/06/2023
|
Dhanwanti
|
2609011WL003392
|
Dhanwanti
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938084
|
|
DHANWANTI
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-028-001/29
(DUTAL)
|
2609011000NRG24050620230078512
|
05/06/2023
|
Kamlesh Kaur
|
2609011WL003392
|
Kamlesh Kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938085
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-028-001/336
(DUTAL)
|
2609011000NRG24050620230078405
|
05/06/2023
|
Daro
|
2609011WL003389
|
Daro
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937895
|
|
DARO & CDPO PATRAN
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patran
|
PB-09-011-028-001/34
(DUTAL)
|
2609011000NRG24050620230078514
|
05/06/2023
|
palo devi
|
2609011WL003392
|
palo devi
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937893
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-028-001/386
(DUTAL)
|
2609011000NRG24050620230078418
|
05/06/2023
|
Parneet Kaur
|
2609011WL003389
|
Parneet Kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397937908
|
|
PARNEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-028-001/391
(DUTAL)
|
2609011000NRG24050620230078419
|
05/06/2023
|
Dimpal Kaur
|
2609011WL003389
|
Dimpal Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937907
|
|
DIMPLE KAUR DO SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patran
|
PB-09-011-028-001/53
(DUTAL)
|
2609011000NRG24050620230078421
|
05/06/2023
|
paramjeet kaur
|
2609011WL003389
|
paramjeet kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938086
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-028-001/59
(DUTAL)
|
2609011000NRG24050620230078296
|
05/06/2023
|
manjeet kaur
|
2609011WL003382
|
manjeet kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397937902
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-028-001/66
(DUTAL)
|
2609011000NRG24050620230078423
|
05/06/2023
|
bhapa singh
|
2609011WL003389
|
bhapa singh
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937896
|
|
BHAPPA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-028-001/68
(DUTAL)
|
2609011000NRG24050620230078424
|
05/06/2023
|
balwinder kaur
|
2609011WL003389
|
balwinder kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937901
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
80
|
Patran
|
PB-09-011-028-001/69
(DUTAL)
|
2609011000NRG24050620230078298
|
05/06/2023
|
daljeet kaur
|
2609011WL003382
|
daljeet kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937903
|
|
DALJIT KAUR WO DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
81
|
Patran
|
PB-09-011-006-001/101
(BANWALA)
|
2609011000NRG24050620230077692
|
05/06/2023
|
Leela singh
|
2609011WL003360
|
Leela singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938082
|
|
LILA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-006-001/109
(BANWALA)
|
2609011000NRG24050620230077693
|
05/06/2023
|
Sukhwinder kaur
|
2609011WL003360
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938018
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
83
|
Patran
|
PB-09-011-006-001/122
(BANWALA)
|
2609011000NRG24050620230077694
|
05/06/2023
|
Amarjeet kaur
|
2609011WL003360
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938016
|
|
AMARJIT KAUR W O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Patran
|
PB-09-011-006-001/14
(BANWALA)
|
2609011000NRG24050620230077695
|
05/06/2023
|
Amarjeet Kaur
|
2609011WL003360
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937921
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-006-001/157
(BANWALA)
|
2609011000NRG24050620230077697
|
05/06/2023
|
Shinder Kaur
|
2609011WL003360
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938080
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-006-001/169
(BANWALA)
|
2609011000NRG24050620230077698
|
05/06/2023
|
Khariya
|
2609011WL003360
|
Khariya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938079
|
|
KHARIA
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-006-001/173
(BANWALA)
|
2609011000NRG24050620230077699
|
05/06/2023
|
Kuldeep Singh
|
2609011WL003360
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937915
|
|
KULDEEP SINGH S\O DIAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
Patran
|
PB-09-011-006-001/177
(BANWALA)
|
2609011000NRG24050620230077700
|
05/06/2023
|
Satpal Singh
|
2609011WL003360
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937920
|
|
SATPAL SINGH S O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patran
|
PB-09-011-006-001/178
(BANWALA)
|
2609011000NRG24050620230077701
|
05/06/2023
|
Darshan Kaur
|
2609011WL003360
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938024
|
|
DARSHAN KAUR W O SUBHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Patran
|
PB-09-011-006-001/181
(BANWALA)
|
2609011000NRG24050620230077702
|
05/06/2023
|
Harpreet Kaur
|
2609011WL003360
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938078
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-006-001/187
(BANWALA)
|
2609011000NRG24050620230077703
|
05/06/2023
|
Ajaib Singh
|
2609011WL003360
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938057
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-006-001/224
(BANWALA)
|
2609011000NRG24050620230077705
|
05/06/2023
|
Anita
|
2609011WL003360
|
Anita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938004
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
93
|
Patran
|
PB-09-011-006-001/25
(BANWALA)
|
2609011000NRG24050620230077710
|
05/06/2023
|
jaspreet kaur
|
2609011WL003360
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938013
|
|
JASPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Patran
|
PB-09-011-006-001/26
(BANWALA)
|
2609011000NRG24050620230077711
|
05/06/2023
|
BALDEV KAUR
|
2609011WL003360
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938011
|
|
DEV KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patran
|
PB-09-011-006-001/266
(BANWALA)
|
2609011000NRG24050620230077712
|
05/06/2023
|
Saroj Rani
|
2609011WL003360
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938019
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-006-001/27
(BANWALA)
|
2609011000NRG24050620230077713
|
05/06/2023
|
PARWINDER KAUR
|
2609011WL003360
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938017
|
|
PARWINDER KAUR WO JETHU RAM
|
UCO BANK(607066)
|
|
97
|
Patran
|
PB-09-011-006-001/3
(BANWALA)
|
2609011000NRG24050620230077714
|
05/06/2023
|
Surjeet Kaur
|
2609011WL003360
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937919
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-006-001/39
(BANWALA)
|
2609011000NRG24050620230077715
|
05/06/2023
|
JARNAIL KAUR
|
2609011WL003360
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938010
|
|
JARNAIL KAUR W O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Patran
|
PB-09-011-006-001/49
(BANWALA)
|
2609011000NRG24050620230077716
|
05/06/2023
|
bala devi
|
2609011WL003360
|
bala devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938009
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-006-001/60
(BANWALA)
|
2609011000NRG24050620230077718
|
05/06/2023
|
Bala Devi
|
2609011WL003360
|
Bala Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937913
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
Patran
|
PB-09-011-006-001/67
(BANWALA)
|
2609011000NRG24050620230077720
|
05/06/2023
|
Gurmeet Kaur
|
2609011WL003360
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937998
|
|
GURMEET KAUR URF NEET KAUR W O BALBIR S
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Patran
|
PB-09-011-006-001/79
(BANWALA)
|
2609011000NRG24050620230077721
|
05/06/2023
|
Gej Kaur
|
2609011WL003360
|
Gej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938012
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Patran
|
PB-09-011-006-001/88
(BANWALA)
|
2609011000NRG24050620230077722
|
05/06/2023
|
lab singh
|
2609011WL003360
|
lab singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938083
|
|
LABH SINGH SO SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Patran
|
PB-09-011-015-001/100
(DAFTARI WALA)
|
2609011000NRG24050620230078349
|
05/06/2023
|
Lakhveer Singh
|
2609011WL003388
|
Lakhveer Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937911
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Patran
|
PB-09-011-015-001/105
(DAFTARI WALA)
|
2609011000NRG24050620230078350
|
05/06/2023
|
krishan singh
|
2609011WL003388
|
krishan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938064
|
|
KRISHAN SINGH S O LEKHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Patran
|
PB-09-011-015-001/260
(DAFTARI WALA)
|
2609011000NRG24050620230078359
|
05/06/2023
|
RAGHVIR SINGH
|
2609011WL003388
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938056
|
|
RAGHVIR SINGH S INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Patran
|
PB-09-011-015-001/289
(DAFTARI WALA)
|
2609011000NRG24050620230078361
|
05/06/2023
|
Kirna
|
2609011WL003388
|
Kirna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938036
|
|
SONY KHAN & KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Patran
|
PB-09-011-015-001/290
(DAFTARI WALA)
|
2609011000NRG24050620230078362
|
05/06/2023
|
Inderjit Kaur
|
2609011WL003388
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938020
|
|
INDERJIT KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Patran
|
PB-09-011-015-001/304
(DAFTARI WALA)
|
2609011000NRG24050620230078363
|
05/06/2023
|
Gurmit Kaur
|
2609011WL003388
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938051
|
|
GURMIT KAUR WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Patran
|
PB-09-011-015-001/37
(DAFTARI WALA)
|
2609011000NRG24050620230078367
|
05/06/2023
|
Piyar Kaur
|
2609011WL003388
|
Piyar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938053
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-015-001/4
(DAFTARI WALA)
|
2609011000NRG24050620230078369
|
05/06/2023
|
Paramjit Kaur
|
2609011WL003388
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938047
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Patran
|
PB-09-011-015-001/45
(DAFTARI WALA)
|
2609011000NRG24050620230078372
|
05/06/2023
|
Jaspal Kaur
|
2609011WL003388
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938042
|
|
JASPAL KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Patran
|
PB-09-011-015-001/47
(DAFTARI WALA)
|
2609011000NRG24050620230078374
|
05/06/2023
|
Paramjit Kaur
|
2609011WL003388
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938052
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Patran
|
PB-09-011-015-001/62
(DAFTARI WALA)
|
2609011000NRG24050620230078380
|
05/06/2023
|
Hari Singh
|
2609011WL003388
|
Hari Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938000
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-024-001/106
(DHUHAR)
|
2609011000NRG24050620230078040
|
05/06/2023
|
Angrej kaur
|
2609011WL003372
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938003
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Patran
|
PB-09-011-024-001/11
(DHUHAR)
|
2609011000NRG24050620230078041
|
05/06/2023
|
Rani Kaur
|
2609011WL003372
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938038
|
|
RANI KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Patran
|
PB-09-011-024-001/111
(DHUHAR)
|
2609011000NRG24050620230078042
|
05/06/2023
|
Sharbati Devi
|
2609011WL003372
|
Sharbati Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938008
|
|
SARASWATI
|
ICICI BANK LTD(508534)
|
|
118
|
Patran
|
PB-09-011-024-001/113
(DHUHAR)
|
2609011000NRG24050620230078043
|
05/06/2023
|
Gurmail Kaur
|
2609011WL003372
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938015
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-024-001/128
(DHUHAR)
|
2609011000NRG24050620230078044
|
05/06/2023
|
Baljeet Kaur
|
2609011WL003372
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938030
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-024-001/130
(DHUHAR)
|
2609011000NRG24050620230078046
|
05/06/2023
|
sukhpal Kaur
|
2609011WL003372
|
sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938037
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-024-001/135
(DHUHAR)
|
2609011000NRG24050620230078047
|
05/06/2023
|
Rani Kaur
|
2609011WL003372
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938077
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Patran
|
PB-09-011-024-001/152
(DHUHAR)
|
2609011000NRG24050620230078048
|
05/06/2023
|
Gurcharn singh
|
2609011WL003372
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938014
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-024-001/179
(DHUHAR)
|
2609011000NRG24050620230078049
|
05/06/2023
|
Bable kaur
|
2609011WL003372
|
Bable kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938041
|
|
BABLI KAUR W O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Patran
|
PB-09-011-024-001/197
(DHUHAR)
|
2609011000NRG24050620230078051
|
05/06/2023
|
Paramjeet kaur
|
2609011WL003372
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938031
|
|
PARAMJEET KAUR W O JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Patran
|
PB-09-011-024-001/209
(DHUHAR)
|
2609011000NRG24050620230078053
|
05/06/2023
|
Sukhwinder Kaur
|
2609011WL003372
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938033
|
|
SUKHWINDER KAUR W O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Patran
|
PB-09-011-024-001/214
(DHUHAR)
|
2609011000NRG24050620230078055
|
05/06/2023
|
Gurmail Kaur
|
2609011WL003372
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938065
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Patran
|
PB-09-011-024-001/224
(DHUHAR)
|
2609011000NRG24050620230078057
|
05/06/2023
|
Balvir Kaur
|
2609011WL003372
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938063
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-024-001/225
(DHUHAR)
|
2609011000NRG24050620230078058
|
05/06/2023
|
Gurmeet Kaur
|
2609011WL003372
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938040
|
|
GURMEET KAUR W O GAGNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Patran
|
PB-09-011-024-001/229
(DHUHAR)
|
2609011000NRG24050620230078059
|
05/06/2023
|
Hernak singh
|
2609011WL003372
|
Hernak singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938046
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Patran
|
PB-09-011-024-001/231
(DHUHAR)
|
2609011000NRG24050620230078060
|
05/06/2023
|
Manjeet Kaur
|
2609011WL003372
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938045
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Patran
|
PB-09-011-024-001/247
(DHUHAR)
|
2609011000NRG24050620230078063
|
05/06/2023
|
Gurchran Singh
|
2609011WL003372
|
Gurchran Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938035
|
|
GURCHARAN SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Patran
|
PB-09-011-024-001/263
(DHUHAR)
|
2609011000NRG24050620230078064
|
05/06/2023
|
kiran Kaur
|
2609011WL003372
|
kiran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938049
|
|
KIRAN KAUR WO BIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Patran
|
PB-09-011-024-001/28
(DHUHAR)
|
2609011000NRG24050620230078065
|
05/06/2023
|
Harpreet Kaur
|
2609011WL003372
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938039
|
|
SARABJEET KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Patran
|
PB-09-011-024-001/352
(DHUHAR)
|
2609011000NRG24050620230078066
|
05/06/2023
|
Lajwanti
|
2609011WL003372
|
Lajwanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938043
|
|
LAJWANTI W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Patran
|
PB-09-011-024-001/41
(DHUHAR)
|
2609011000NRG24050620230078067
|
05/06/2023
|
Baljit Kaur
|
2609011WL003372
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938027
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Patran
|
PB-09-011-024-001/56
(DHUHAR)
|
2609011000NRG24050620230078068
|
05/06/2023
|
Labh Kaur
|
2609011WL003372
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937925
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Patran
|
PB-09-011-024-001/60
(DHUHAR)
|
2609011000NRG24050620230078069
|
05/06/2023
|
Karamjit Kaur
|
2609011WL003372
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938022
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Patran
|
PB-09-011-024-001/65
(DHUHAR)
|
2609011000NRG24050620230078070
|
05/06/2023
|
Prab Kaur
|
2609011WL003372
|
Prab Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938026
|
|
PARBHO
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-024-001/69
(DHUHAR)
|
2609011000NRG24050620230078072
|
05/06/2023
|
Jeeto Kaur
|
2609011WL003372
|
Jeeto Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938007
|
|
JEETO W O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Patran
|
PB-09-011-024-001/76
(DHUHAR)
|
2609011000NRG24050620230078073
|
05/06/2023
|
Sinder Kaur
|
2609011WL003372
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938066
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-024-001/83
(DHUHAR)
|
2609011000NRG24050620230078074
|
05/06/2023
|
Ratti Ram
|
2609011WL003372
|
Ratti Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938025
|
|
RATTI RAM S O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Patran
|
PB-09-011-024-001/91
(DHUHAR)
|
2609011000NRG24050620230078077
|
05/06/2023
|
Gurjeet Singh
|
2609011WL003372
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938005
|
|
GURJIT SINGH S O HAJURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Patran
|
PB-09-011-024-001/95
(DHUHAR)
|
2609011000NRG24050620230078079
|
05/06/2023
|
Charanjeet Singh
|
2609011WL003372
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938044
|
|
CHARANJEET SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Patran
|
PB-09-011-026-001/30
(DUGAL KALAN)
|
2609011000NRG24050620230078083
|
05/06/2023
|
SUKHVEER KAUR
|
2609011WL003372
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938048
|
|
SUKHVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Patran
|
PB-09-011-026-001/367
(DUGAL KALAN)
|
2609011000NRG24050620230078087
|
05/06/2023
|
GURBAKHSH SINGH
|
2609011WL003372
|
GURBAKHSH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938062
|
|
GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Patran
|
PB-09-011-026-001/39
(DUGAL KALAN)
|
2609011000NRG24050620230078090
|
05/06/2023
|
Moman Singh
|
2609011WL003372
|
Moman Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397937922
|
|
MOMAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Patran
|
PB-09-011-026-001/8
(DUGAL KALAN)
|
2609011000NRG24050620230078092
|
05/06/2023
|
Bhagwan Singh
|
2609011WL003372
|
Bhagwan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397937914
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
148
|
Patran
|
PB-09-011-026-001/89
(DUGAL KALAN)
|
2609011000NRG24050620230078093
|
05/06/2023
|
mela Singh
|
2609011WL003372
|
mela Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937923
|
|
MELA SINGH
|
UCO BANK(607066)
|
|
149
|
Patran
|
PB-09-011-028-001/163
(DUTAL)
|
2609011000NRG24050620230078396
|
05/06/2023
|
Satiya Devi
|
2609011WL003389
|
Satiya Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938060
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107868
|
107868
|
|
|
|
|
|
|
|
|
150
|
Patran
|
PB-09-011-006-001/153
(BANWALA)
|
2609011000NRG24050620230077696
|
05/06/2023
|
Dev Singh
|
2609011WL003360
|
Dev Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937931
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-006-001/222
(BANWALA)
|
2609011000NRG24050620230077704
|
05/06/2023
|
Kishmir SIngh
|
2609011WL003360
|
Kishmir SIngh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938069
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Patran
|
PB-09-011-006-001/65
(BANWALA)
|
2609011000NRG24050620230077719
|
05/06/2023
|
BIMLA DEVI
|
2609011WL003360
|
BIMLA DEVI
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937995
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-028-001/126
(DUTAL)
|
2609011000NRG24050620230078393
|
05/06/2023
|
anup singh
|
2609011WL003389
|
anup singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938074
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-028-001/149
(DUTAL)
|
2609011000NRG24050620230078394
|
05/06/2023
|
Pritam singh
|
2609011WL003389
|
Pritam singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937934
|
|
MR PRITAM RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-028-001/57
(DUTAL)
|
2609011000NRG24050620230078523
|
05/06/2023
|
Soman Dass
|
2609011WL003392
|
Soman Dass
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937932
|
|
MR SOMANDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
156
|
Patran
|
PB-09-011-006-001/10
(BANWALA)
|
2609011000NRG24050620230077691
|
05/06/2023
|
Batheri
|
2609011WL003360
|
Batheri
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938067
|
|
MRS BATHERI BATHERI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-006-001/247
(BANWALA)
|
2609011000NRG24050620230077708
|
05/06/2023
|
Jasvir Kaur
|
2609011WL003360
|
Jasvir Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938072
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Patran
|
PB-09-011-006-001/248
(BANWALA)
|
2609011000NRG24050620230077709
|
05/06/2023
|
Geeta
|
2609011WL003360
|
Geeta
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937996
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-025-001/55
(DROLI)
|
2609011000NRG24050620230078230
|
05/06/2023
|
Pal kaur
|
2609011WL003380
|
Pal kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937966
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-026-001/328
(DUGAL KALAN)
|
2609011000NRG24050620230078085
|
05/06/2023
|
jaspreet kaur
|
2609011WL003372
|
jaspreet kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937990
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-026-001/383
(DUGAL KALAN)
|
2609011000NRG24050620230078089
|
05/06/2023
|
KAMALJIT KAUR
|
2609011WL003372
|
KAMALJIT KAUR
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397937994
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-026-001/41
(DUGAL KALAN)
|
2609011000NRG24050620230078091
|
05/06/2023
|
karnail kaur
|
2609011WL003372
|
karnail kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938068
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-028-001/200
(DUTAL)
|
2609011000NRG24050620230078501
|
05/06/2023
|
Jasveer kaur
|
2609011WL003392
|
Jasveer kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937936
|
|
JASVIR KAUR W/O SHINDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
164
|
Patran
|
PB-09-011-025-001/155
(DROLI)
|
2609011000NRG24050620230078221
|
05/06/2023
|
Charanjit Kaur
|
2609011WL003380
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937963
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-025-001/198
(DROLI)
|
2609011000NRG24050620230078225
|
05/06/2023
|
PARAMJEET KAUR
|
2609011WL003380
|
PARAMJEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937989
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-025-001/200
(DROLI)
|
2609011000NRG24050620230078226
|
05/06/2023
|
AMRO DEVI
|
2609011WL003380
|
AMRO DEVI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937993
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-025-001/206
(DROLI)
|
2609011000NRG24050620230078227
|
05/06/2023
|
JAMUNA DEVI
|
2609011WL003380
|
JAMUNA DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937937
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-028-001/113
(DUTAL)
|
2609011000NRG24050620230078392
|
05/06/2023
|
Amarjit Kaur
|
2609011WL003389
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937909
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-028-001/139
(DUTAL)
|
2609011000NRG24050620230078496
|
05/06/2023
|
Sinder kaur
|
2609011WL003392
|
Sinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397937972
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Patran
|
PB-09-011-028-001/150
(DUTAL)
|
2609011000NRG24050620230078498
|
05/06/2023
|
Raj kaur
|
2609011WL003392
|
Raj kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937977
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-028-001/154
(DUTAL)
|
2609011000NRG24050620230078288
|
05/06/2023
|
Seeto Devi
|
2609011WL003382
|
Seeto Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397937980
|
|
SEETO DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
Patran
|
PB-09-011-028-001/161
(DUTAL)
|
2609011000NRG24050620230078395
|
05/06/2023
|
Balvir ram
|
2609011WL003389
|
Balvir ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937983
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-028-001/161
(DUTAL)
|
2609011000NRG24050620230078289
|
05/06/2023
|
Taro Rani
|
2609011WL003382
|
Taro Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937986
|
|
MRS TARO RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-028-001/174
(DUTAL)
|
2609011000NRG24050620230078398
|
05/06/2023
|
Manjor singh
|
2609011WL003389
|
Manjor singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937997
|
|
MR MANJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-028-001/176
(DUTAL)
|
2609011000NRG24050620230078399
|
05/06/2023
|
Amro
|
2609011WL003389
|
Amro
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937973
|
|
GURTEJ SINGH SO BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Patran
|
PB-09-011-028-001/176
(DUTAL)
|
2609011000NRG24050620230078400
|
05/06/2023
|
Bagicha singh
|
2609011WL003389
|
Bagicha singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937938
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-028-001/234
(DUTAL)
|
2609011000NRG24050620230078505
|
05/06/2023
|
Paramjit kaur
|
2609011WL003392
|
Paramjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937971
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-028-001/265
(DUTAL)
|
2609011000NRG24050620230078511
|
05/06/2023
|
Karamjit Kaur
|
2609011WL003392
|
Karamjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937975
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-028-001/333
(DUTAL)
|
2609011000NRG24050620230078403
|
05/06/2023
|
Pammi Devi
|
2609011WL003389
|
Pammi Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937982
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-028-001/334
(DUTAL)
|
2609011000NRG24050620230078404
|
05/06/2023
|
Bhajno Devi
|
2609011WL003389
|
Bhajno Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937981
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-028-001/338
(DUTAL)
|
2609011000NRG24050620230078406
|
05/06/2023
|
Sardaro Rani
|
2609011WL003389
|
Sardaro Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937985
|
|
SARDARO RANI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Patran
|
PB-09-011-028-001/339
(DUTAL)
|
2609011000NRG24050620230078407
|
05/06/2023
|
Mato Devi
|
2609011WL003389
|
Mato Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937942
|
|
MRS MATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-028-001/354
(DUTAL)
|
2609011000NRG24050620230078410
|
05/06/2023
|
Gurpreet Kaur
|
2609011WL003389
|
Gurpreet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397937979
|
|
GURPREET KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Patran
|
PB-09-011-028-001/356
(DUTAL)
|
2609011000NRG24050620230078515
|
05/06/2023
|
Bhagwanti
|
2609011WL003392
|
Bhagwanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937978
|
|
MRS BHAGO RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-028-001/378
(DUTAL)
|
2609011000NRG24050620230078413
|
05/06/2023
|
Hanso Devi
|
2609011WL003389
|
Hanso Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937941
|
|
HANSO DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
Patran
|
PB-09-011-028-001/380
(DUTAL)
|
2609011000NRG24050620230078415
|
05/06/2023
|
Raj Devi
|
2609011WL003389
|
Raj Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397937940
|
|
RAJ DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
Patran
|
PB-09-011-028-001/383
(DUTAL)
|
2609011000NRG24050620230078416
|
05/06/2023
|
Jeeto Devi
|
2609011WL003389
|
Jeeto Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937984
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-028-001/384
(DUTAL)
|
2609011000NRG24050620230078417
|
05/06/2023
|
Seema Devi
|
2609011WL003389
|
Seema Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397937939
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
Patran
|
PB-09-011-028-001/396
(DUTAL)
|
2609011000NRG24050620230078516
|
05/06/2023
|
Bateri Devi
|
2609011WL003392
|
Bateri Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937991
|
|
MRS BATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-028-001/404
(DUTAL)
|
2609011000NRG24050620230078420
|
05/06/2023
|
Karamjit Kaur
|
2609011WL003389
|
Karamjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937974
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
191
|
Patran
|
PB-09-011-028-001/420
(DUTAL)
|
2609011000NRG24050620230078518
|
05/06/2023
|
Jaswinder Kaur
|
2609011WL003392
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937988
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Patran
|
PB-09-011-028-001/428
(DUTAL)
|
2609011000NRG24050620230078519
|
05/06/2023
|
Prem Kaur
|
2609011WL003392
|
Prem Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937970
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-028-001/432
(DUTAL)
|
2609011000NRG24050620230078520
|
05/06/2023
|
Rani Devi
|
2609011WL003392
|
Rani Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937992
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-028-001/53
(DUTAL)
|
2609011000NRG24050620230078422
|
05/06/2023
|
Parvinder Singh
|
2609011WL003389
|
Parvinder Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397937933
|
|
MR PARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-028-001/94
(DUTAL)
|
2609011000NRG24050620230078299
|
05/06/2023
|
Dev Kaur
|
2609011WL003382
|
Dev Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397937976
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
196
|
Patran
|
PB-09-011-015-001/24
(DAFTARI WALA)
|
2609011000NRG24050620230078356
|
05/06/2023
|
Sinderpal Singh
|
2609011WL003388
|
Sinderpal Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937987
|
|
MR SINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-015-001/25
(DAFTARI WALA)
|
2609011000NRG24050620230078357
|
05/06/2023
|
Balbir Kaur
|
2609011WL003388
|
Balbir Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938073
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Patran
|
PB-09-011-015-001/312
(DAFTARI WALA)
|
2609011000NRG24050620230078365
|
05/06/2023
|
Jasvir Singh
|
2609011WL003388
|
Jasvir Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937969
|
|
JASVIR SINGH S/O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
199
|
Patran
|
PB-09-011-024-001/88
(DHUHAR)
|
2609011000NRG24050620230078076
|
05/06/2023
|
Labh Kaur
|
2609011WL003372
|
Labh Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937967
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-025-001/124
(DROLI)
|
2609011000NRG24050620230078214
|
05/06/2023
|
Parro devi
|
2609011WL003380
|
Parro devi
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397937935
|
|
PARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Patran
|
PB-09-011-025-001/134
(DROLI)
|
2609011000NRG24050620230078215
|
05/06/2023
|
Bhagwan singh
|
2609011WL003380
|
Bhagwan singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397937968
|
|
Mr. BHAGWAN DASS
|
INDIAN BANK(607105)
|
|
202
|
Patran
|
PB-09-011-025-001/64
(DROLI)
|
2609011000NRG24050620230078232
|
05/06/2023
|
charanjeet kaur
|
2609011WL003380
|
charanjeet kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397937964
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
203
|
Patran
|
PB-09-011-026-001/21
(DUGAL KALAN)
|
2609011000NRG24050620230078081
|
05/06/2023
|
Sarabjit kaur
|
2609011WL003372
|
Sarabjit kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397937929
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
Patran
|
PB-09-011-026-001/36
(DUGAL KALAN)
|
2609011000NRG24050620230078086
|
05/06/2023
|
jaspal kaur
|
2609011WL003372
|
jaspal kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937930
|
|
JASPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
205
|
Patran
|
PB-09-011-015-001/39
(DAFTARI WALA)
|
2609011000NRG24050620230078368
|
05/06/2023
|
Gurmeet kaur
|
2609011WL003388
|
Gurmeet kaur
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938075
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-028-001/436
(DUTAL)
|
2609011000NRG24050620230078521
|
05/06/2023
|
Harwinder Kaur
|
2609011WL003392
|
Harwinder Kaur
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397937928
|
|
Ms. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276033
|
276033
|
|
|
|
|
|
|
|