|
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-09-011-011-001/300
(BRASS)
|
2609011000NRG24150720230160420
|
15/07/2023
|
Krishan ram
|
2609011WL006891
|
Krishan ram
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248116
|
|
KRISHAN LAL SO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-011-001/10
(BRASS)
|
2609011000NRG24150720230160408
|
15/07/2023
|
Bhola Singh
|
2609011WL006891
|
Bhola Singh
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602248017
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-011-001/109
(BRASS)
|
2609011000NRG24150720230160409
|
15/07/2023
|
Mangat Singh
|
2609011WL006891
|
Mangat Singh
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602248019
|
|
MANGAT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-011-001/204
(BRASS)
|
2609011000NRG24150720230160415
|
15/07/2023
|
Chaju ram
|
2609011WL006891
|
Chaju ram
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602248018
|
|
CHHAJU RAM
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-011-001/345
(BRASS)
|
2609011000NRG24150720230160422
|
15/07/2023
|
Ashma Begum
|
2609011WL006891
|
Ashma Begum
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248020
|
|
ASMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-042-001/2
(HARYAO KALAN)
|
2609011000NRG24150720230160455
|
15/07/2023
|
Leela Singh
|
2609011WL006893
|
Leela Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248024
|
|
LILA SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-042-001/203
(HARYAO KALAN)
|
2609011000NRG24150720230160456
|
15/07/2023
|
Jeet singh
|
2609011WL006893
|
Jeet singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248026
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-042-001/42
(HARYAO KALAN)
|
2609011000NRG24150720230160461
|
15/07/2023
|
Jagga Singh
|
2609011WL006893
|
Jagga Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248021
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-042-001/50
(HARYAO KALAN)
|
2609011000NRG24150720230160463
|
15/07/2023
|
Tejo Kaur
|
2609011WL006893
|
Tejo Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248022
|
|
TEJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-042-001/52
(HARYAO KALAN)
|
2609011000NRG24150720230160464
|
15/07/2023
|
Sarabjeet Kaur
|
2609011WL006893
|
Sarabjeet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248023
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-061-001/21
(KHASPUR)
|
2609011000NRG24150720230160497
|
15/07/2023
|
Gurmit Kaur
|
2609011WL006894
|
Gurmit Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248028
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-061-001/38
(KHASPUR)
|
2609011000NRG24150720230160501
|
15/07/2023
|
Ranjit Singh
|
2609011WL006894
|
Ranjit Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248025
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-061-001/42
(KHASPUR)
|
2609011000NRG24150720230160503
|
15/07/2023
|
jeet kaur
|
2609011WL006894
|
jeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248027
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-042-001/116
(HARYAO KALAN)
|
2609011000NRG24150720230160442
|
15/07/2023
|
Charanjeet kaur
|
2609011WL006893
|
Charanjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248035
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-042-001/136
(HARYAO KALAN)
|
2609011000NRG24150720230160444
|
15/07/2023
|
Baljeet kaur
|
2609011WL006893
|
Baljeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248039
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-042-001/199
(HARYAO KALAN)
|
2609011000NRG24150720230160454
|
15/07/2023
|
Murti Devi
|
2609011WL006893
|
Murti Devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248040
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-042-001/267
(HARYAO KALAN)
|
2609011000NRG24150720230160459
|
15/07/2023
|
LABH KAUR
|
2609011WL006893
|
LABH KAUR
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248041
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-042-001/31
(HARYAO KALAN)
|
2609011000NRG24150720230160460
|
15/07/2023
|
Lovely Kaur
|
2609011WL006893
|
Lovely Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248043
|
|
LOVELY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-042-001/57
(HARYAO KALAN)
|
2609011000NRG24150720230160465
|
15/07/2023
|
Nasib kaur
|
2609011WL006893
|
Nasib kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248033
|
|
MRS NASIBO KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-042-001/66
(HARYAO KALAN)
|
2609011000NRG24150720230160466
|
15/07/2023
|
karmjit kaur
|
2609011WL006893
|
karmjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248031
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-042-001/91
(HARYAO KALAN)
|
2609011000NRG24150720230160467
|
15/07/2023
|
jagger singh
|
2609011WL006893
|
jagger singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248032
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-042-001/92
(HARYAO KALAN)
|
2609011000NRG24150720230160468
|
15/07/2023
|
jeeto kaur
|
2609011WL006893
|
jeeto kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248036
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-042-001/94
(HARYAO KALAN)
|
2609011000NRG24150720230160469
|
15/07/2023
|
umpati
|
2609011WL006893
|
umpati
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248030
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-042-001/97
(HARYAO KALAN)
|
2609011000NRG24150720230160470
|
15/07/2023
|
Amarjeet kaur
|
2609011WL006893
|
Amarjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248034
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-011-001/137
(BRASS)
|
2609011000NRG24150720230160411
|
15/07/2023
|
Parveen Begam
|
2609011WL006891
|
Parveen Begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248126
|
|
PARVEEN BEGAM
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-011-001/264
(BRASS)
|
2609011000NRG24150720230160418
|
15/07/2023
|
Sandeep Kaur
|
2609011WL006891
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248124
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-011-001/305
(BRASS)
|
2609011000NRG24150720230160421
|
15/07/2023
|
Paramjit Kaur
|
2609011WL006891
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248139
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-011-001/4
(BRASS)
|
2609011000NRG24150720230160423
|
15/07/2023
|
Bhuri kaur
|
2609011WL006891
|
Bhuri kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602248123
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-011-001/43
(BRASS)
|
2609011000NRG24150720230160424
|
15/07/2023
|
Manjeet Kaur
|
2609011WL006891
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602248127
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-011-001/47
(BRASS)
|
2609011000NRG24150720230160426
|
15/07/2023
|
sero
|
2609011WL006891
|
sero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248122
|
|
SERO
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-011-001/9
(Hira Pati Brass)
|
2609011000NRG24150720230160436
|
15/07/2023
|
Angrej kaur
|
2609011WL006891
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248128
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-011-001/208
(BRASS)
|
2609011000NRG24150720230160416
|
15/07/2023
|
Seto Kaur
|
2609011WL006891
|
Seto Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248038
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG24150720230160417
|
15/07/2023
|
Jasvir Kaur
|
2609011WL006891
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248044
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-011-001/48
(BRASS)
|
2609011000NRG24150720230160427
|
15/07/2023
|
Pritam Singh
|
2609011WL006891
|
Pritam Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248029
|
|
PRITAM SINGH S.O SINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-061-001/49
(KHASPUR)
|
2609011000NRG24150720230160504
|
15/07/2023
|
Kurshad begam
|
2609011WL006894
|
Kurshad begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248084
|
|
KARSHAD
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-061-001/57
(KHASPUR)
|
2609011000NRG24150720230160506
|
15/07/2023
|
Surjeet kaur
|
2609011WL006894
|
Surjeet kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248085
|
|
SURJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patran
|
PB-09-011-061-001/59
(KHASPUR)
|
2609011000NRG24150720230160507
|
15/07/2023
|
Gulnaj begam
|
2609011WL006894
|
Gulnaj begam
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248086
|
|
GULNAJ BEGUM W/O HUKMA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patran
|
PB-09-011-061-001/62
(KHASPUR)
|
2609011000NRG24150720230160508
|
15/07/2023
|
Sabena begam
|
2609011WL006894
|
Sabena begam
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248087
|
|
SHABINA BEGAM W/O SONI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patran
|
PB-09-011-061-001/63
(KHASPUR)
|
2609011000NRG24150720230160509
|
15/07/2023
|
Babli begam
|
2609011WL006894
|
Babli begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248088
|
|
BABLI BEGUM W/O MAJID SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patran
|
PB-09-011-061-001/65
(KHASPUR)
|
2609011000NRG24150720230160510
|
15/07/2023
|
Raveena begam
|
2609011WL006894
|
Raveena begam
|
00354
|
PUNB0682200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602248089
|
|
RAVEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-042-001/191
(HARYAO KALAN)
|
2609011000NRG24150720230160452
|
15/07/2023
|
Sito kaur
|
2609011WL006893
|
Sito kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248062
|
|
SITO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Patran
|
PB-09-011-061-001/82
(KHASPUR)
|
2609011000NRG24150720230160511
|
15/07/2023
|
Satpal singh
|
2609011WL006894
|
Satpal singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248051
|
|
SATPAL SINGH S/O BABU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-042-001/150
(HARYAO KALAN)
|
2609011000NRG24150720230160445
|
15/07/2023
|
Parmjeet singh
|
2609011WL006893
|
Parmjeet singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602248105
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-042-001/168
(HARYAO KALAN)
|
2609011000NRG24150720230160446
|
15/07/2023
|
Tejo kaur
|
2609011WL006893
|
Tejo kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248113
|
|
TEJO KAUR WO LILA SINGH
|
UCO BANK(607066)
|
|
45
|
Patran
|
PB-09-011-042-001/174
(HARYAO KALAN)
|
2609011000NRG24150720230160448
|
15/07/2023
|
Raju singh
|
2609011WL006893
|
Raju singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248073
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-042-001/174
(HARYAO KALAN)
|
2609011000NRG24150720230160447
|
15/07/2023
|
Satveer kaur
|
2609011WL006893
|
Satveer kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248112
|
|
MRS SATVEER KAUR W O RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-042-001/47
(HARYAO KALAN)
|
2609011000NRG24150720230160462
|
15/07/2023
|
Akki Kaur
|
2609011WL006893
|
Akki Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248104
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-074-001/228
(HEERA NAGAR)
|
2609011000NRG24150720230160514
|
15/07/2023
|
Harbans Singh
|
2609011WL006894
|
Harbans Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248134
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-074-001/253
(HEERA NAGAR)
|
2609011000NRG24150720230160515
|
15/07/2023
|
Lachhmi Rani
|
2609011WL006894
|
Lachhmi Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602248125
|
|
MR LACHMI RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG24150720230160471
|
15/07/2023
|
DARI RAM
|
2609011WL006893
|
DARI RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3602248048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Patran
|
PB-09-011-080-001/281
(SHUTRANA)
|
2609011000NRG24150720230160516
|
15/07/2023
|
Jaswant
|
2609011WL006894
|
Jaswant
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248140
|
|
MR JASWANT JASWANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-080-001/359
(SHUTRANA)
|
2609011000NRG24150720230160517
|
15/07/2023
|
Manjit Kaur
|
2609011WL006894
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248133
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-085-001/108
(TUGO PATTI)
|
2609011000NRG24150720230160472
|
15/07/2023
|
darso bai
|
2609011WL006893
|
darso bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248090
|
|
DARSO BAI
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-085-001/149
(TUGO PATTI)
|
2609011000NRG24150720230160518
|
15/07/2023
|
Palo Bai
|
2609011WL006894
|
Palo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248091
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-085-001/178
(TUGO PATTI)
|
2609011000NRG24150720230160473
|
15/07/2023
|
Karamjit
|
2609011WL006893
|
Karamjit
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248054
|
|
KARMJIT
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-085-001/223
(TUGO PATTI)
|
2609011000NRG24150720230160474
|
15/07/2023
|
Amarjeet Kaur
|
2609011WL006893
|
Amarjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248109
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-085-001/248
(TUGO PATTI)
|
2609011000NRG24150720230160475
|
15/07/2023
|
remeso bai
|
2609011WL006893
|
remeso bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248092
|
|
RAMESHO DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-085-001/252
(TUGO PATTI)
|
2609011000NRG24150720230160476
|
15/07/2023
|
kamlsh bai
|
2609011WL006893
|
kamlsh bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248093
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-085-001/253
(TUGO PATTI)
|
2609011000NRG24150720230160519
|
15/07/2023
|
Lachhi Bai
|
2609011WL006894
|
Lachhi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248107
|
|
MRS LACHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-085-001/254
(TUGO PATTI)
|
2609011000NRG24150720230160477
|
15/07/2023
|
surju ram
|
2609011WL006893
|
surju ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248049
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-085-001/263
(TUGO PATTI)
|
2609011000NRG24150720230160520
|
15/07/2023
|
Karam Chand
|
2609011WL006894
|
Karam Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248094
|
|
KARAMCHAND
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-085-001/265
(TUGO PATTI)
|
2609011000NRG24150720230160521
|
15/07/2023
|
Kamaljit Kaur
|
2609011WL006894
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248095
|
|
MRS KAMALJIT WO RAJ K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-085-001/283
(TUGO PATTI)
|
2609011000NRG24150720230160522
|
15/07/2023
|
Geto Bai
|
2609011WL006894
|
Geto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248101
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-085-001/313
(TUGO PATTI)
|
2609011000NRG24150720230160523
|
15/07/2023
|
Chhinder Bai
|
2609011WL006894
|
Chhinder Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248050
|
|
CHHINDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patran
|
PB-09-011-085-001/339
(TUGO PATTI)
|
2609011000NRG24150720230160478
|
15/07/2023
|
sarno devi
|
2609011WL006893
|
sarno devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248096
|
|
SARNO BAI
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-085-001/359
(TUGO PATTI)
|
2609011000NRG24150720230160479
|
15/07/2023
|
Taro Bai
|
2609011WL006893
|
Taro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248102
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
67
|
Patran
|
PB-09-011-085-001/383
(TUGO PATTI)
|
2609011000NRG24150720230160524
|
15/07/2023
|
Sindo Bai
|
2609011WL006894
|
Sindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248106
|
|
MRS MINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-085-001/410
(TUGO PATTI)
|
2609011000NRG24150720230160525
|
15/07/2023
|
Taro Bai
|
2609011WL006894
|
Taro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248099
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-085-001/433
(TUGO PATTI)
|
2609011000NRG24150720230160480
|
15/07/2023
|
jeeto bai
|
2609011WL006893
|
jeeto bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602248097
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-085-001/444
(TUGO PATTI)
|
2609011000NRG24150720230160526
|
15/07/2023
|
Ako Rani
|
2609011WL006894
|
Ako Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248100
|
|
MRS AKKO RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-085-001/473
(TUGO PATTI)
|
2609011000NRG24150720230160481
|
15/07/2023
|
bhago bai
|
2609011WL006893
|
bhago bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248098
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-085-001/502
(TUGO PATTI)
|
2609011000NRG24150720230160527
|
15/07/2023
|
Kali Rani
|
2609011WL006894
|
Kali Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248120
|
|
PARAMJIT
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-085-001/538
(TUGO PATTI)
|
2609011000NRG24150720230160482
|
15/07/2023
|
Jeeto Bai
|
2609011WL006893
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248111
|
|
JEETOBAI
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG24150720230160483
|
15/07/2023
|
Sito Bai
|
2609011WL006893
|
Sito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248110
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-085-001/553
(TUGO PATTI)
|
2609011000NRG24150720230160484
|
15/07/2023
|
Sito Bai
|
2609011WL006893
|
Sito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248131
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-085-001/561
(TUGO PATTI)
|
2609011000NRG24150720230160528
|
15/07/2023
|
Sunita Rani
|
2609011WL006894
|
Sunita Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248115
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-085-001/562
(TUGO PATTI)
|
2609011000NRG24150720230160485
|
15/07/2023
|
Reshma Bai
|
2609011WL006893
|
Reshma Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602248117
|
|
MRS RESHAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-085-001/565
(TUGO PATTI)
|
2609011000NRG24150720230160529
|
15/07/2023
|
Balwinder Kumar
|
2609011WL006894
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248135
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-085-001/616
(TUGO PATTI)
|
2609011000NRG24150720230160486
|
15/07/2023
|
Kamlesh Rani
|
2609011WL006893
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602248114
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-085-001/654
(TUGO PATTI)
|
2609011000NRG24150720230160487
|
15/07/2023
|
Kawaljeet Kaur
|
2609011WL006893
|
Kawaljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248075
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-085-001/670
(TUGO PATTI)
|
2609011000NRG24150720230160488
|
15/07/2023
|
Sukho Bai
|
2609011WL006893
|
Sukho Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248061
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-085-001/676
(TUGO PATTI)
|
2609011000NRG24150720230160530
|
15/07/2023
|
Gejo Bai
|
2609011WL006894
|
Gejo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248130
|
|
MRS GEJO BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-085-001/703
(TUGO PATTI)
|
2609011000NRG24150720230160531
|
15/07/2023
|
Neesha Rani
|
2609011WL006894
|
Neesha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248138
|
|
MRS NEESHA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-085-001/711
(TUGO PATTI)
|
2609011000NRG24150720230160490
|
15/07/2023
|
Rajo
|
2609011WL006893
|
Rajo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248129
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-085-001/721
(TUGO PATTI)
|
2609011000NRG24150720230160532
|
15/07/2023
|
Santosh Lal
|
2609011WL006894
|
Santosh Lal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602248067
|
|
SANTOSH LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-085-001/729
(TUGO PATTI)
|
2609011000NRG24150720230160533
|
15/07/2023
|
Monia
|
2609011WL006894
|
Monia
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248076
|
|
MRS MONIA MONIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-085-001/729
(TUGO PATTI)
|
2609011000NRG24150720230160535
|
15/07/2023
|
Tejinder Kumar
|
2609011WL006894
|
Tejinder Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3602248137
|
|
Mr. Tejinder Kumar
|
INDIAN BANK(607105)
|
|
88
|
Patran
|
PB-09-011-085-001/729
(TUGO PATTI)
|
2609011000NRG24150720230160534
|
15/07/2023
|
Tejinder Kumar
|
2609011WL006894
|
Tejinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602248136
|
|
Mr. Tejinder Kumar
|
INDIAN BANK(607105)
|
|
89
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG24150720230160491
|
15/07/2023
|
Sindo Bai
|
2609011WL006893
|
Sindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248060
|
|
SINDO BAI
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-085-001/772
(TUGO PATTI)
|
2609011000NRG24150720230160536
|
15/07/2023
|
Chhindo Rani
|
2609011WL006894
|
Chhindo Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248119
|
|
MRS CHHINDO RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-085-001/780
(TUGO PATTI)
|
2609011000NRG24150720230160537
|
15/07/2023
|
Lashmi Devi
|
2609011WL006894
|
Lashmi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248071
|
|
MRS LASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-085-001/812
(TUGO PATTI)
|
2609011000NRG24150720230160492
|
15/07/2023
|
Karnail Singh
|
2609011WL006893
|
Karnail Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248059
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-085-001/91
(TUGO PATTI)
|
2609011000NRG24150720230160538
|
15/07/2023
|
Jogindero Bai
|
2609011WL006894
|
Jogindero Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248118
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-085-001/919
(TUGO PATTI)
|
2609011000NRG24150720230160493
|
15/07/2023
|
Rakesh kumar
|
2609011WL006893
|
Rakesh kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248074
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-085-001/94
(TUGO PATTI)
|
2609011000NRG24150720230160494
|
15/07/2023
|
Happy Bai
|
2609011WL006893
|
Happy Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248108
|
|
MRS HAPPY RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
96
|
Patran
|
PB-09-011-011-001/118
(BRASS)
|
2609011000NRG24150720230160410
|
15/07/2023
|
Santosh
|
2609011WL006891
|
Santosh
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602248121
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-011-001/154
(BRASS)
|
2609011000NRG24150720230160412
|
15/07/2023
|
Sukhwinder kaur
|
2609011WL006891
|
Sukhwinder kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248045
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-011-001/173
(BRASS)
|
2609011000NRG24150720230160413
|
15/07/2023
|
Niru sarma
|
2609011WL006891
|
Niru sarma
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248077
|
|
NEERU SHARMA
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-011-001/183
(BRASS)
|
2609011000NRG24150720230160414
|
15/07/2023
|
Maggh singh
|
2609011WL006891
|
Maggh singh
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602248078
|
|
MEGH SINGH SO BAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patran
|
PB-09-011-011-001/29
(BRASS)
|
2609011000NRG24150720230160419
|
15/07/2023
|
Anguri
|
2609011WL006891
|
Anguri
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248065
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
Patran
|
PB-09-011-011-001/44
(BRASS)
|
2609011000NRG24150720230160425
|
15/07/2023
|
Mahinder Singh
|
2609011WL006891
|
Mahinder Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248046
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Patran
|
PB-09-011-011-001/6
(BRASS)
|
2609011000NRG24150720230160429
|
15/07/2023
|
Gurjant singh
|
2609011WL006891
|
Gurjant singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248079
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-011-001/61
(BRASS)
|
2609011000NRG24150720230160430
|
15/07/2023
|
Surjit Singh
|
2609011WL006891
|
Surjit Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248080
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-011-001/62
(BRASS)
|
2609011000NRG24150720230160431
|
15/07/2023
|
Mitho
|
2609011WL006891
|
Mitho
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248132
|
|
MITHO
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-011-001/65
(BRASS)
|
2609011000NRG24150720230160432
|
15/07/2023
|
Gurmail Kaur
|
2609011WL006891
|
Gurmail Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248081
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-011-001/67
(BRASS)
|
2609011000NRG24150720230160433
|
15/07/2023
|
Gurdev Kaur
|
2609011WL006891
|
Gurdev Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248082
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-011-001/75
(BRASS)
|
2609011000NRG24150720230160434
|
15/07/2023
|
Jafra Begum
|
2609011WL006891
|
Jafra Begum
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248083
|
|
JAFRA BEGAM
|
ICICI BANK LTD(508534)
|
|
108
|
Patran
|
PB-09-011-011-001/78
(BRASS)
|
2609011000NRG24150720230160435
|
15/07/2023
|
Raja Singh
|
2609011WL006891
|
Raja Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248066
|
|
RAJA SINGH SO FAKIR SINGH
|
UCO BANK(607066)
|
|
109
|
Patran
|
PB-09-011-011-001/96
(BRASS)
|
2609011000NRG24150720230160437
|
15/07/2023
|
Gobind Singh
|
2609011WL006891
|
Gobind Singh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602248068
|
|
GOBIND SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-075-001/13
(SANTPURA(BRASS))
|
2609011000NRG24150720230160438
|
15/07/2023
|
Narata Singh
|
2609011WL006891
|
Narata Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248047
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-075-001/52
(SANTPURA(BRASS))
|
2609011000NRG24150720230160439
|
15/07/2023
|
melo
|
2609011WL006891
|
melo
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248103
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-075-001/6
(SANTPURA(BRASS))
|
2609011000NRG24150720230160440
|
15/07/2023
|
Gurjit Kaur
|
2609011WL006891
|
Gurjit Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602248072
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
113
|
Patran
|
PB-09-011-042-001/187
(HARYAO KALAN)
|
2609011000NRG24150720230160450
|
15/07/2023
|
Sibbo devi
|
2609011WL006893
|
Sibbo devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248058
|
|
SIBBO DEVI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
114
|
Patran
|
PB-09-011-043-001/564
(HARYAO KHURD)
|
2609011000NRG24150720230160441
|
15/07/2023
|
AMARJIT KAUR
|
2609011WL006892
|
AMARJIT KAUR
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248063
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-061-001/14
(KHASPUR)
|
2609011000NRG24150720230160495
|
15/07/2023
|
Sarabjit kaur
|
2609011WL006894
|
Sarabjit kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248055
|
|
SARABJEET KAUR WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
116
|
Patran
|
PB-09-011-061-001/24
(KHASPUR)
|
2609011000NRG24150720230160498
|
15/07/2023
|
Harbans kaur
|
2609011WL006894
|
Harbans kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248056
|
|
HARBANS KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
117
|
Patran
|
PB-09-011-061-001/26
(KHASPUR)
|
2609011000NRG24150720230160499
|
15/07/2023
|
Krishna Kaur
|
2609011WL006894
|
Krishna Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248037
|
|
KRISHANA KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
118
|
Patran
|
PB-09-011-061-001/41
(KHASPUR)
|
2609011000NRG24150720230160502
|
15/07/2023
|
Kalsho Kaur
|
2609011WL006894
|
Kalsho Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248053
|
|
KALASSO WO DEV SINGH
|
UCO BANK(607066)
|
|
119
|
Patran
|
PB-09-011-061-001/56
(KHASPUR)
|
2609011000NRG24150720230160505
|
15/07/2023
|
RANI
|
2609011WL006894
|
RANI
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602248064
|
|
RANI
|
UCO BANK(607066)
|
|
120
|
Patran
|
PB-09-011-061-001/9
(KHASPUR)
|
2609011000NRG24150720230160512
|
15/07/2023
|
Bhola Singh
|
2609011WL006894
|
Bhola Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248052
|
|
BHOLA SINGH SO CHHOTA SINGH
|
UCO BANK(607066)
|
|
121
|
Patran
|
PB-09-011-061-001/97
(KHASPUR)
|
2609011000NRG24150720230160513
|
15/07/2023
|
Manjit Kaur
|
2609011WL006894
|
Manjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248042
|
|
MANJIT KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
122
|
Patran
|
PB-09-011-042-001/176
(HARYAO KALAN)
|
2609011000NRG24150720230160449
|
15/07/2023
|
Manpreet kaur
|
2609011WL006893
|
Manpreet kaur
|
00468
|
UBIN0931217
|
303
|
303
|
Processed
|
21/07/2023
|
|
3602248070
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
123
|
Patran
|
PB-09-011-042-001/189
(HARYAO KALAN)
|
2609011000NRG24150720230160451
|
15/07/2023
|
Kuldeep kaur
|
2609011WL006893
|
Kuldeep kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602248057
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-042-001/244
(HARYAO KALAN)
|
2609011000NRG24150720230160458
|
15/07/2023
|
Reena Kaur
|
2609011WL006893
|
Reena Kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602248069
|
|
REENA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194829
|
194829
|
|
|
|
|
|
|
|