|
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-09-011-014-001/108
(CHUNAGRA)
|
2609011000NRG24250720230172253
|
25/07/2023
|
Sukhwinder Kaur
|
2609011WL007633
|
Sukhwinder Kaur
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400090
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Patran
|
PB-09-011-014-001/144
(CHUNAGRA)
|
2609011000NRG24250720230172257
|
25/07/2023
|
Amar singh
|
2609011WL007633
|
Amar singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399938
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Patran
|
PB-09-011-014-001/198
(CHUNAGRA)
|
2609011000NRG24250720230172261
|
25/07/2023
|
Ajaib singh
|
2609011WL007633
|
Ajaib singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400089
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-026-001/278
(DUGAL KALAN)
|
2609011000NRG24250720230172296
|
25/07/2023
|
Surinder Singh
|
2609011WL007634
|
Surinder Singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399937
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-065-001/103
(NAIWALA)
|
2609011000NRG24250720230173560
|
25/07/2023
|
Baljit Kaur
|
2609011WL007682
|
Baljit Kaur
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399939
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172590
|
25/07/2023
|
Maya Devi
|
2609011WL007649
|
Maya Devi
|
00168
|
ICIC0002831
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400125
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-079-001/15
(SHERGARH KHURD)
|
2609011000NRG24250720230173721
|
25/07/2023
|
Malak Singh
|
2609011WL007688
|
Malak Singh
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399927
|
|
MALAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-014-001/162
(CHUNAGRA)
|
2609011000NRG24250720230172258
|
25/07/2023
|
shanti devi
|
2609011WL007633
|
shanti devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399945
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-026-001/308
(DUGAL KALAN)
|
2609011000NRG24250720230172298
|
25/07/2023
|
Sunita
|
2609011WL007634
|
Sunita
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006399944
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
10
|
Patran
|
PB-09-011-027-001/178
(DUGAL KHURD)
|
2609011000NRG24250720230173713
|
25/07/2023
|
Dev singh
|
2609011WL007686
|
Dev singh
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006399936
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172584
|
25/07/2023
|
Balkar Singh
|
2609011WL007649
|
Balkar Singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399946
|
|
BALKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
Patran
|
PB-09-011-053-001/79
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172591
|
25/07/2023
|
Gurnam singh
|
2609011WL007649
|
Gurnam singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006399940
|
|
SHRI GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-095-001/18
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172503
|
25/07/2023
|
MekooDevi
|
2609011WL007644
|
MekooDevi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399942
|
|
Mrs. Amrik Kaur .
|
INDIAN BANK(607105)
|
|
14
|
Patran
|
PB-09-011-095-001/30
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172507
|
25/07/2023
|
bholi devi
|
2609011WL007644
|
bholi devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399943
|
|
Mrs. BHOLI DEVI
|
INDIAN BANK(607105)
|
|
15
|
Patran
|
PB-09-011-095-001/34
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172508
|
25/07/2023
|
palo bai
|
2609011WL007644
|
palo bai
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400087
|
|
Mrs. PALO BAI
|
INDIAN BANK(607105)
|
|
16
|
Patran
|
PB-09-011-095-001/39
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172509
|
25/07/2023
|
kuldip ram
|
2609011WL007644
|
kuldip ram
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400088
|
|
KULDIP RAM
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-095-001/62
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172510
|
25/07/2023
|
Bira Ram
|
2609011WL007644
|
Bira Ram
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006399941
|
|
BIRA RAM SO SAI DITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-014-001/34
(CHUNAGRA)
|
2609011000NRG24250720230172272
|
25/07/2023
|
Jasmail Kaur
|
2609011WL007633
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400046
|
|
JASMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Patran
|
PB-09-011-014-001/70
(CHUNAGRA)
|
2609011000NRG24250720230172279
|
25/07/2023
|
Amar Singh
|
2609011WL007633
|
Amar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400105
|
|
AMAR SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-014-001/76
(CHUNAGRA)
|
2609011000NRG24250720230172281
|
25/07/2023
|
Paramjit Kaur
|
2609011WL007633
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400106
|
|
PARAMJIT KAUR WO MITHU SINGH
|
UCO BANK(607066)
|
|
21
|
Patran
|
PB-09-011-014-001/90
(CHUNAGRA)
|
2609011000NRG24250720230172282
|
25/07/2023
|
roshani
|
2609011WL007633
|
roshani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400103
|
|
MR ROSHNI WO SIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-017-001/37
(DEDHNA)
|
2609011000NRG24250720230172654
|
25/07/2023
|
Gurdev Singh
|
2609011WL007653
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400108
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-017-001/77
(DEDHNA)
|
2609011000NRG24250720230172637
|
25/07/2023
|
krishna devi
|
2609011WL007651
|
krishna devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400110
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-026-001/10
(DUGAL KALAN)
|
2609011000NRG24250720230172285
|
25/07/2023
|
Gurbaksh Singh
|
2609011WL007634
|
Gurbaksh Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399908
|
|
GURBAKASH SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-026-001/134
(DUGAL KALAN)
|
2609011000NRG24250720230172288
|
25/07/2023
|
gurnail singh
|
2609011WL007634
|
gurnail singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400036
|
|
GURMAIL SINGH S O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patran
|
PB-09-011-026-001/157
(DUGAL KALAN)
|
2609011000NRG24250720230172289
|
25/07/2023
|
Charanjit kaur
|
2609011WL007634
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400033
|
|
CHARANJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-026-001/186
(DUGAL KALAN)
|
2609011000NRG24250720230172291
|
25/07/2023
|
Karamjeet kaur
|
2609011WL007634
|
Karamjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400035
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-026-001/246
(DUGAL KALAN)
|
2609011000NRG24250720230172295
|
25/07/2023
|
Bhagwan kaur
|
2609011WL007634
|
Bhagwan kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400038
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-026-001/3
(DUGAL KALAN)
|
2609011000NRG24250720230172297
|
25/07/2023
|
Kaku Kaur
|
2609011WL007634
|
Kaku Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400039
|
|
KAKO
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-053-001/108
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172576
|
25/07/2023
|
Naseeb Kaur
|
2609011WL007649
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400054
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-053-001/20
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172583
|
25/07/2023
|
charan kaur
|
2609011WL007649
|
charan kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400026
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
32
|
Patran
|
PB-09-011-053-001/49
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172588
|
25/07/2023
|
Raj Kaur
|
2609011WL007649
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400028
|
|
RAJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patran
|
PB-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172589
|
25/07/2023
|
Gurdev Singh
|
2609011WL007649
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399906
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-004-001/120
(ATTALAN)
|
2609011000NRG24250720230172318
|
25/07/2023
|
Mahinder rani
|
2609011WL007636
|
Mahinder rani
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400130
|
|
MAHINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-004-001/136
(ATTALAN)
|
2609011000NRG24250720230172319
|
25/07/2023
|
Sukhwinder kaur
|
2609011WL007636
|
Sukhwinder kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400129
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-004-001/203
(ATTALAN)
|
2609011000NRG24250720230172322
|
25/07/2023
|
sindo davi
|
2609011WL007636
|
sindo davi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400128
|
|
MRS SINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-004-001/214
(ATTALAN)
|
2609011000NRG24250720230172323
|
25/07/2023
|
Baljeet Kaur
|
2609011WL007636
|
Baljeet Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399896
|
|
BALJEET KAUR W/O RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-004-001/260
(ATTALAN)
|
2609011000NRG24250720230172326
|
25/07/2023
|
JATTI DEVI
|
2609011WL007636
|
JATTI DEVI
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400127
|
|
JATTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-004-001/266
(ATTALAN)
|
2609011000NRG24250720230172327
|
25/07/2023
|
Baldev singh
|
2609011WL007636
|
Baldev singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400132
|
|
BALDEV SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-004-001/84
(ATTALAN)
|
2609011000NRG24250720230172335
|
25/07/2023
|
Karnail Kaur
|
2609011WL007636
|
Karnail Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400131
|
|
KARNAIL KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-014-001/134
(CHUNAGRA)
|
2609011000NRG24250720230172255
|
25/07/2023
|
maya kaur
|
2609011WL007633
|
maya kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399898
|
|
MAYA
|
UCO BANK(607066)
|
|
42
|
Patran
|
PB-09-011-026-001/390
(DUGAL KALAN)
|
2609011000NRG24250720230172300
|
25/07/2023
|
CHHINDERPAL KAUR
|
2609011WL007634
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399897
|
|
CHHINDERPAL KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-004-001/139
(ATTALAN)
|
2609011000NRG24250720230172320
|
25/07/2023
|
PARAMJIT KAUR
|
2609011WL007636
|
PARAMJIT KAUR
|
00349
|
PSIB0000700
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400126
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-041-001/1
(HAMJHERI)
|
2609011000NRG24250720230172638
|
25/07/2023
|
Surjit Kaur
|
2609011WL007652
|
Surjit Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399900
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-041-001/11
(HAMJHERI)
|
2609011000NRG24250720230172639
|
25/07/2023
|
sinder kaur
|
2609011WL007652
|
sinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400120
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-041-001/187
(HAMJHERI)
|
2609011000NRG24250720230172640
|
25/07/2023
|
naik singh
|
2609011WL007652
|
naik singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400118
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-041-001/268
(HAMJHERI)
|
2609011000NRG24250720230172641
|
25/07/2023
|
Sukhdev Singh
|
2609011WL007652
|
Sukhdev Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399901
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-041-001/350
(HAMJHERI)
|
2609011000NRG24250720230172642
|
25/07/2023
|
Jasveer Kaur
|
2609011WL007652
|
Jasveer Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006399903
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-041-001/375
(HAMJHERI)
|
2609011000NRG24250720230172643
|
25/07/2023
|
HARMEET SINGH
|
2609011WL007652
|
HARMEET SINGH
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399902
|
|
HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-041-001/388
(HAMJHERI)
|
2609011000NRG24250720230172645
|
25/07/2023
|
Amandeep Kaur
|
2609011WL007652
|
Amandeep Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400117
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-041-001/47
(HAMJHERI)
|
2609011000NRG24250720230172646
|
25/07/2023
|
lakha
|
2609011WL007652
|
lakha
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400119
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-041-001/8
(HAMJHERI)
|
2609011000NRG24250720230172647
|
25/07/2023
|
Jeet Singh
|
2609011WL007652
|
Jeet Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400121
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-055-001/108
(KALWANU)
|
2609011000NRG24250720230172336
|
25/07/2023
|
Amro
|
2609011WL007636
|
Amro
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400114
|
|
MR MARO DEVI WO KAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG24250720230172339
|
25/07/2023
|
Najia Begum
|
2609011WL007636
|
Najia Begum
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400115
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-055-001/41
(KALWANU)
|
2609011000NRG24250720230172341
|
25/07/2023
|
Mukhtyar Singh
|
2609011WL007636
|
Mukhtyar Singh
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400116
|
|
MUKHTIAR SINGH SO MACHHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-055-001/465
(KALWANU)
|
2609011000NRG24250720230172343
|
25/07/2023
|
Rani
|
2609011WL007636
|
Rani
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399904
|
|
RANI WO DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-055-001/492
(KALWANU)
|
2609011000NRG24250720230172345
|
25/07/2023
|
Babli begam
|
2609011WL007636
|
Babli begam
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399905
|
|
BABLI BEGAM WO BINDER KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
58
|
Patran
|
PB-09-011-007-001/166
(BEHAR JUCH)
|
2609011000NRG24250720230173544
|
25/07/2023
|
Muskan
|
2609011WL007681
|
Muskan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400051
|
|
MRS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-007-001/199
(BEHAR JUCH)
|
2609011000NRG24250720230173545
|
25/07/2023
|
Darshan Singh
|
2609011WL007681
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400029
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-007-001/214
(BEHAR JUCH)
|
2609011000NRG24250720230173547
|
25/07/2023
|
Bhima Ram
|
2609011WL007681
|
Bhima Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400100
|
|
BHIMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-007-001/252
(BEHAR JUCH)
|
2609011000NRG24250720230173550
|
25/07/2023
|
Hari Ram
|
2609011WL007681
|
Hari Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400052
|
|
HARI RAM SO JUG LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-014-001/203
(CHUNAGRA)
|
2609011000NRG24250720230172263
|
25/07/2023
|
fullo
|
2609011WL007633
|
fullo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400055
|
|
FULLO W O LATE RAM CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-014-001/37
(CHUNAGRA)
|
2609011000NRG24250720230172275
|
25/07/2023
|
balvir nath
|
2609011WL007633
|
balvir nath
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400109
|
|
BALBIR NATH
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-014-001/71
(CHUNAGRA)
|
2609011000NRG24250720230172280
|
25/07/2023
|
Amarjeet Singh
|
2609011WL007633
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400104
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-017-001/17
(DEDHNA)
|
2609011000NRG24250720230172612
|
25/07/2023
|
Choti Devi
|
2609011WL007651
|
Choti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400107
|
|
CHHOTI DEVI WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Patran
|
PB-09-011-026-001/113
(DUGAL KALAN)
|
2609011000NRG24250720230172286
|
25/07/2023
|
sukhwinder Kaur
|
2609011WL007634
|
sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400032
|
|
SUKHWINDER KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patran
|
PB-09-011-026-001/114
(DUGAL KALAN)
|
2609011000NRG24250720230172287
|
25/07/2023
|
Manjeet Kaur
|
2609011WL007634
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400034
|
|
MS MAJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-026-001/164
(DUGAL KALAN)
|
2609011000NRG24250720230172290
|
25/07/2023
|
Seema kaur
|
2609011WL007634
|
Seema kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400037
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-026-001/21
(DUGAL KALAN)
|
2609011000NRG24250720230172292
|
25/07/2023
|
Amar Singh
|
2609011WL007634
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400112
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-026-001/22
(DUGAL KALAN)
|
2609011000NRG24250720230172293
|
25/07/2023
|
Gurjeet Singh
|
2609011WL007634
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400102
|
|
Mr. GURJIT SINGH
|
INDIAN BANK(607105)
|
|
71
|
Patran
|
PB-09-011-026-001/73
(DUGAL KALAN)
|
2609011000NRG24250720230172305
|
25/07/2023
|
jagjivan singh
|
2609011WL007634
|
jagjivan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400031
|
|
JAGJIVAN SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Patran
|
PB-09-011-026-001/76
(DUGAL KALAN)
|
2609011000NRG24250720230172307
|
25/07/2023
|
satya Kaur
|
2609011WL007634
|
satya Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400030
|
|
MR SATIYA KAUR W O HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-026-001/93
(DUGAL KALAN)
|
2609011000NRG24250720230172308
|
25/07/2023
|
jeet Singh
|
2609011WL007634
|
jeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400113
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-026-001/96
(DUGAL KALAN)
|
2609011000NRG24250720230172309
|
25/07/2023
|
Baljeet kaur
|
2609011WL007634
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400057
|
|
BALJIT KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Patran
|
PB-09-011-027-001/131
(DUGAL KHURD)
|
2609011000NRG24250720230173710
|
25/07/2023
|
Labh Singh
|
2609011WL007686
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006399907
|
|
SHRI LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-027-001/151
(DUGAL KHURD)
|
2609011000NRG24250720230173711
|
25/07/2023
|
Jagsir Singh
|
2609011WL007686
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400047
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-027-001/168
(DUGAL KHURD)
|
2609011000NRG24250720230173712
|
25/07/2023
|
RAGHVIR SINGH
|
2609011WL007686
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400044
|
|
RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-027-001/296
(DUGAL KHURD)
|
2609011000NRG24250720230173715
|
25/07/2023
|
Jaswant Kaur
|
2609011WL007686
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400040
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patran
|
PB-09-011-027-001/342
(DUGAL KHURD)
|
2609011000NRG24250720230173717
|
25/07/2023
|
Kirandeep Kaur
|
2609011WL007686
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400050
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-027-001/90
(DUGAL KHURD)
|
2609011000NRG24250720230173718
|
25/07/2023
|
taz Kaur
|
2609011WL007686
|
taz Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400056
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-037-001/11
(GURDITPURA)
|
2609011000NRG24250720230173719
|
25/07/2023
|
Malkit khan
|
2609011WL007687
|
Malkit khan
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400101
|
|
MALKIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Patran
|
PB-09-011-049-001/2
(JEONPURA)
|
2609011000NRG24250720230172483
|
25/07/2023
|
Reenu Rani
|
2609011WL007643
|
Reenu Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399909
|
|
RENU KAUR WO VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Patran
|
PB-09-011-049-001/21
(JEONPURA)
|
2609011000NRG24250720230172484
|
25/07/2023
|
Paritam Singh
|
2609011WL007643
|
Paritam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400027
|
|
PRITAM SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Patran
|
PB-09-011-049-001/21
(JEONPURA)
|
2609011000NRG24250720230172485
|
25/07/2023
|
Sharanjit Kaur
|
2609011WL007643
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400042
|
|
SHARANJIT KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG24250720230172487
|
25/07/2023
|
Hardev Singh
|
2609011WL007643
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400058
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Patran
|
PB-09-011-049-001/51
(JEONPURA)
|
2609011000NRG24250720230172488
|
25/07/2023
|
Sukhwinder kaur
|
2609011WL007643
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400053
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-049-001/71
(JEONPURA)
|
2609011000NRG24250720230172490
|
25/07/2023
|
Gurmail kaur
|
2609011WL007643
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400048
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Patran
|
PB-09-011-049-001/9
(JEONPURA)
|
2609011000NRG24250720230172495
|
25/07/2023
|
Gurdayal Singh
|
2609011WL007643
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399910
|
|
MR GURDIAL SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-049-001/94
(JEONPURA)
|
2609011000NRG24250720230172496
|
25/07/2023
|
Binder kaur
|
2609011WL007643
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400045
|
|
BINDER KAUR W O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Patran
|
PB-09-011-049-001/98
(JEONPURA)
|
2609011000NRG24250720230172497
|
25/07/2023
|
Karamjit kaur
|
2609011WL007643
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400049
|
|
KARAMJIT KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Patran
|
PB-09-011-053-001/162
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172579
|
25/07/2023
|
Sangtro
|
2609011WL007649
|
Sangtro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400111
|
|
SANTRO WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Patran
|
PB-09-011-053-001/92
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172592
|
25/07/2023
|
Sukuntala devi
|
2609011WL007649
|
Sukuntala devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400041
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
93
|
Patran
|
PB-09-011-095-001/98
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172514
|
25/07/2023
|
Jagsir ram
|
2609011WL007644
|
Jagsir ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400043
|
|
JAGSEER RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
94
|
Patran
|
PB-09-011-014-001/93
(CHUNAGRA)
|
2609011000NRG24250720230172284
|
25/07/2023
|
amarjeett kaur
|
2609011WL007633
|
amarjeett kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400122
|
|
AMARJIT KAUR WO LATE GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patran
|
PB-09-011-017-001/305
(DEDHNA)
|
2609011000NRG24250720230172653
|
25/07/2023
|
Jeet Ram
|
2609011WL007653
|
Jeet Ram
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400124
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG24250720230172482
|
25/07/2023
|
KARAMJEET KAUR
|
2609011WL007643
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400123
|
|
KARAMJEET KAUR WO JAIMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
97
|
Patran
|
PB-09-011-004-001/235
(ATTALAN)
|
2609011000NRG24250720230172324
|
25/07/2023
|
Nikki Devi
|
2609011WL007636
|
Nikki Devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399928
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-004-001/56
(ATTALAN)
|
2609011000NRG24250720230172334
|
25/07/2023
|
Rani
|
2609011WL007636
|
Rani
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400091
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-014-001/101
(CHUNAGRA)
|
2609011000NRG24250720230172251
|
25/07/2023
|
kulwant kaur
|
2609011WL007633
|
kulwant kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400060
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-014-001/102
(CHUNAGRA)
|
2609011000NRG24250720230172252
|
25/07/2023
|
Labh Singh
|
2609011WL007633
|
Labh Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399988
|
|
LABH SINGH S/O MOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
Patran
|
PB-09-011-014-001/197
(CHUNAGRA)
|
2609011000NRG24250720230172260
|
25/07/2023
|
Gurmel kaur
|
2609011WL007633
|
Gurmel kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006399926
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-014-001/263
(CHUNAGRA)
|
2609011000NRG24250720230172267
|
25/07/2023
|
GURDEV KAUR
|
2609011WL007633
|
GURDEV KAUR
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399918
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-014-001/264
(CHUNAGRA)
|
2609011000NRG24250720230172268
|
25/07/2023
|
CHHINDA RAM
|
2609011WL007633
|
CHHINDA RAM
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399925
|
|
MRS CHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-026-001/53
(DUGAL KALAN)
|
2609011000NRG24250720230172304
|
25/07/2023
|
Manjeet Kaur
|
2609011WL007634
|
Manjeet Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006399920
|
|
MANJEET KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Patran
|
PB-09-011-041-001/384
(HAMJHERI)
|
2609011000NRG24250720230172644
|
25/07/2023
|
Kiranpal Kaur
|
2609011WL007652
|
Kiranpal Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399934
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Patran
|
PB-09-011-053-001/163
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172580
|
25/07/2023
|
barkha devi
|
2609011WL007649
|
barkha devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400061
|
|
MRS BARKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172582
|
25/07/2023
|
KULDEEP SINGH
|
2609011WL007649
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400085
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-055-001/109
(KALWANU)
|
2609011000NRG24250720230172337
|
25/07/2023
|
Gurnam Singh
|
2609011WL007636
|
Gurnam Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400092
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-065-001/178
(NAIWALA)
|
2609011000NRG24250720230173571
|
25/07/2023
|
Satvir Kaur
|
2609011WL007682
|
Satvir Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399931
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-095-001/21
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172504
|
25/07/2023
|
shindo devi
|
2609011WL007644
|
shindo devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399919
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-095-001/25
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172506
|
25/07/2023
|
gurmeet kaur
|
2609011WL007644
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400095
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
112
|
Patran
|
PB-09-011-004-001/360
(ATTALAN)
|
2609011000NRG24250720230172331
|
25/07/2023
|
RAJVINDER KAUR
|
2609011WL007636
|
RAJVINDER KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400000
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-014-001/113
(CHUNAGRA)
|
2609011000NRG24250720230172254
|
25/07/2023
|
karnail Singh
|
2609011WL007633
|
karnail Singh
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006399958
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-014-001/141
(CHUNAGRA)
|
2609011000NRG24250720230172256
|
25/07/2023
|
narnjan singh
|
2609011WL007633
|
narnjan singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399964
|
|
NARANJAN SINGH S/O MEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
115
|
Patran
|
PB-09-011-014-001/222
(CHUNAGRA)
|
2609011000NRG24250720230172265
|
25/07/2023
|
Sukhpal kaur
|
2609011WL007633
|
Sukhpal kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400064
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-014-001/33
(CHUNAGRA)
|
2609011000NRG24250720230172271
|
25/07/2023
|
Charanjit kaur
|
2609011WL007633
|
Charanjit kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400001
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-014-001/35
(CHUNAGRA)
|
2609011000NRG24250720230172273
|
25/07/2023
|
leela singh
|
2609011WL007633
|
leela singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399957
|
|
MR LEELA AND CDPO PATRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-014-001/353
(CHUNAGRA)
|
2609011000NRG24250720230172274
|
25/07/2023
|
Nirjan singh
|
2609011WL007633
|
Nirjan singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399965
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-014-001/56
(CHUNAGRA)
|
2609011000NRG24250720230172278
|
25/07/2023
|
balvir singh
|
2609011WL007633
|
balvir singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399998
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-014-001/91
(CHUNAGRA)
|
2609011000NRG24250720230172283
|
25/07/2023
|
teja singh
|
2609011WL007633
|
teja singh
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006400079
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-026-001/221
(DUGAL KALAN)
|
2609011000NRG24250720230172294
|
25/07/2023
|
BANT KAUR
|
2609011WL007634
|
BANT KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400015
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-026-001/329
(DUGAL KALAN)
|
2609011000NRG24250720230172299
|
25/07/2023
|
Bibo Kaur
|
2609011WL007634
|
Bibo Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400003
|
|
BIBO KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-026-001/393
(DUGAL KALAN)
|
2609011000NRG24250720230172301
|
25/07/2023
|
AMANDEEP KAUR
|
2609011WL007634
|
AMANDEEP KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400016
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-026-001/398
(DUGAL KALAN)
|
2609011000NRG24250720230172302
|
25/07/2023
|
DEEP KAUR
|
2609011WL007634
|
DEEP KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400008
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-026-001/433
(DUGAL KALAN)
|
2609011000NRG24250720230172303
|
25/07/2023
|
Kirna Kaur
|
2609011WL007634
|
Kirna Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399933
|
|
KIRNA KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Patran
|
PB-09-011-026-001/75
(DUGAL KALAN)
|
2609011000NRG24250720230172306
|
25/07/2023
|
Gurjant Singh
|
2609011WL007634
|
Gurjant Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400007
|
|
GURJANT SINGH S/O BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patran
|
PB-09-011-027-001/280
(DUGAL KHURD)
|
2609011000NRG24250720230173714
|
25/07/2023
|
RAJVIR KAUR
|
2609011WL007686
|
RAJVIR KAUR
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400018
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG24250720230172491
|
25/07/2023
|
Surjeet Kaur
|
2609011WL007643
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400080
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Patran
|
PB-09-011-049-001/85
(JEONPURA)
|
2609011000NRG24250720230172492
|
25/07/2023
|
amarnath singh
|
2609011WL007643
|
amarnath singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400081
|
|
AMAR NATH SINGH SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Patran
|
PB-09-011-053-001/23
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172586
|
25/07/2023
|
harjinder singh
|
2609011WL007649
|
harjinder singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399930
|
|
HARJINDER UG MISRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Patran
|
PB-09-011-053-001/232
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172587
|
25/07/2023
|
baljeet kaur
|
2609011WL007649
|
baljeet kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006399999
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-065-001/77
(NAIWALA)
|
2609011000NRG24250720230173583
|
25/07/2023
|
babli devi
|
2609011WL007682
|
babli devi
|
00415
|
SBIN0050024
|
606
|
606
|
Rejected
|
29/07/2023
|
|
4006400017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Patran
|
PB-09-011-095-001/100
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172498
|
25/07/2023
|
Maia devi
|
2609011WL007644
|
Maia devi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400006
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-095-001/23
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172505
|
25/07/2023
|
balvir ram
|
2609011WL007644
|
balvir ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399953
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-095-001/76
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172512
|
25/07/2023
|
Videa devi
|
2609011WL007644
|
Videa devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399956
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
136
|
Patran
|
PB-09-011-095-001/88
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172513
|
25/07/2023
|
Dare devi
|
2609011WL007644
|
Dare devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399955
|
|
DARO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
137
|
Patran
|
PB-09-011-007-001/105
(BEHAR JUCH)
|
2609011000NRG24250720230173539
|
25/07/2023
|
Bhan Pati
|
2609011WL007681
|
Bhan Pati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400021
|
|
MRS BHAN PATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-007-001/122
(BEHAR JUCH)
|
2609011000NRG24250720230173540
|
25/07/2023
|
Mamta Devi
|
2609011WL007681
|
Mamta Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400059
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-007-001/141
(BEHAR JUCH)
|
2609011000NRG24250720230173541
|
25/07/2023
|
Mohni Ram
|
2609011WL007681
|
Mohni Ram
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006399967
|
|
MR MOHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-007-001/153
(BEHAR JUCH)
|
2609011000NRG24250720230173542
|
25/07/2023
|
Ninder Kaur
|
2609011WL007681
|
Ninder Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400014
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-007-001/156
(BEHAR JUCH)
|
2609011000NRG24250720230173543
|
25/07/2023
|
Prem Lata
|
2609011WL007681
|
Prem Lata
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400009
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-007-001/205
(BEHAR JUCH)
|
2609011000NRG24250720230173546
|
25/07/2023
|
Niemala
|
2609011WL007681
|
Niemala
|
00415
|
SBIN0050417
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
4006399932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Patran
|
PB-09-011-007-001/220
(BEHAR JUCH)
|
2609011000NRG24250720230173548
|
25/07/2023
|
darshana devi
|
2609011WL007681
|
darshana devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400012
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-007-001/230
(BEHAR JUCH)
|
2609011000NRG24250720230173549
|
25/07/2023
|
salochna
|
2609011WL007681
|
salochna
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400022
|
|
MRS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-007-001/258
(BEHAR JUCH)
|
2609011000NRG24250720230173551
|
25/07/2023
|
Mina Rani
|
2609011WL007681
|
Mina Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400013
|
|
MISS MINA RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-007-001/274
(BEHAR JUCH)
|
2609011000NRG24250720230173552
|
25/07/2023
|
Roshni Devi
|
2609011WL007681
|
Roshni Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400020
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-007-001/31
(BEHAR JUCH)
|
2609011000NRG24250720230173553
|
25/07/2023
|
Bala Devi
|
2609011WL007681
|
Bala Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400082
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-007-001/57
(BEHAR JUCH)
|
2609011000NRG24250720230173554
|
25/07/2023
|
Karnail Singh
|
2609011WL007681
|
Karnail Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400083
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-007-001/72
(BEHAR JUCH)
|
2609011000NRG24250720230173555
|
25/07/2023
|
SAVTARI
|
2609011WL007681
|
SAVTARI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400004
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-007-001/79
(BEHAR JUCH)
|
2609011000NRG24250720230173556
|
25/07/2023
|
jila Ram
|
2609011WL007681
|
jila Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006399975
|
|
MR ZILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-007-001/83
(BEHAR JUCH)
|
2609011000NRG24250720230173557
|
25/07/2023
|
Hari Ram
|
2609011WL007681
|
Hari Ram
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400005
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-007-001/92
(BEHAR JUCH)
|
2609011000NRG24250720230173558
|
25/07/2023
|
Dharmpal
|
2609011WL007681
|
Dharmpal
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006400071
|
|
MR DHARAM PAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
153
|
Patran
|
PB-09-011-065-001/103
(NAIWALA)
|
2609011000NRG24250720230173559
|
25/07/2023
|
Darshan Singh
|
2609011WL007682
|
Darshan Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400067
|
|
MISS SIMARAN KAUR UGS DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-065-001/117
(NAIWALA)
|
2609011000NRG24250720230173562
|
25/07/2023
|
Rajji
|
2609011WL007682
|
Rajji
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400002
|
|
MRS RAJJI RAJJI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-065-001/117
(NAIWALA)
|
2609011000NRG24250720230173561
|
25/07/2023
|
Ramesh
|
2609011WL007682
|
Ramesh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400070
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-065-001/118
(NAIWALA)
|
2609011000NRG24250720230173563
|
25/07/2023
|
champa devi
|
2609011WL007682
|
champa devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399994
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
Patran
|
PB-09-011-065-001/139
(NAIWALA)
|
2609011000NRG24250720230173564
|
25/07/2023
|
Pulpati Devi
|
2609011WL007682
|
Pulpati Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400010
|
|
MRS PULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-065-001/14
(NAIWALA)
|
2609011000NRG24250720230173565
|
25/07/2023
|
Ramdasia
|
2609011WL007682
|
Ramdasia
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400075
|
|
RAM DIYA
|
ICICI BANK LTD(508534)
|
|
159
|
Patran
|
PB-09-011-065-001/163
(NAIWALA)
|
2609011000NRG24250720230173566
|
25/07/2023
|
Durga Rani
|
2609011WL007682
|
Durga Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400011
|
|
MRS DURAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-065-001/166
(NAIWALA)
|
2609011000NRG24250720230173567
|
25/07/2023
|
Nirmla Devi
|
2609011WL007682
|
Nirmla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399995
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-065-001/168
(NAIWALA)
|
2609011000NRG24250720230173568
|
25/07/2023
|
Soni
|
2609011WL007682
|
Soni
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400074
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-065-001/17
(NAIWALA)
|
2609011000NRG24250720230173569
|
25/07/2023
|
Mukhtiar Singh
|
2609011WL007682
|
Mukhtiar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400076
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-065-001/178
(NAIWALA)
|
2609011000NRG24250720230173570
|
25/07/2023
|
Pataso
|
2609011WL007682
|
Pataso
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400063
|
|
MRS PATASO PATASO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-065-001/18
(NAIWALA)
|
2609011000NRG24250720230173572
|
25/07/2023
|
Dalbero
|
2609011WL007682
|
Dalbero
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399970
|
|
MRS DALBIRO WO PARKASH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-065-001/185
(NAIWALA)
|
2609011000NRG24250720230173573
|
25/07/2023
|
Santosh Rani
|
2609011WL007682
|
Santosh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400019
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-065-001/186
(NAIWALA)
|
2609011000NRG24250720230173574
|
25/07/2023
|
Saroj Bala
|
2609011WL007682
|
Saroj Bala
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006399983
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-065-001/188
(NAIWALA)
|
2609011000NRG24250720230173575
|
25/07/2023
|
Labh Singh
|
2609011WL007682
|
Labh Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400069
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Patran
|
PB-09-011-065-001/192
(NAIWALA)
|
2609011000NRG24250720230173576
|
25/07/2023
|
Kavita Devi
|
2609011WL007682
|
Kavita Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400024
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-065-001/197
(NAIWALA)
|
2609011000NRG24250720230173577
|
25/07/2023
|
Saroj Rani
|
2609011WL007682
|
Saroj Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006399929
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-065-001/27
(NAIWALA)
|
2609011000NRG24250720230173579
|
25/07/2023
|
Patasho Devi
|
2609011WL007682
|
Patasho Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399985
|
|
PATASI DEVI W/O MOTI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
171
|
Patran
|
PB-09-011-065-001/3
(NAIWALA)
|
2609011000NRG24250720230173580
|
25/07/2023
|
Kamla Devi
|
2609011WL007682
|
Kamla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400062
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-065-001/61
(NAIWALA)
|
2609011000NRG24250720230173581
|
25/07/2023
|
Balwinder Kumar
|
2609011WL007682
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399987
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-065-001/64
(NAIWALA)
|
2609011000NRG24250720230173582
|
25/07/2023
|
choti devi
|
2609011WL007682
|
choti devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399986
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
Patran
|
PB-09-011-065-001/82
(NAIWALA)
|
2609011000NRG24250720230173584
|
25/07/2023
|
murti devi
|
2609011WL007682
|
murti devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399992
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
Patran
|
PB-09-011-065-001/83
(NAIWALA)
|
2609011000NRG24250720230173585
|
25/07/2023
|
Rup Chand
|
2609011WL007682
|
Rup Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399969
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-065-001/86
(NAIWALA)
|
2609011000NRG24250720230173586
|
25/07/2023
|
manjeet kaur
|
2609011WL007682
|
manjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399989
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-065-001/90
(NAIWALA)
|
2609011000NRG24250720230173587
|
25/07/2023
|
Kamlesh Rani
|
2609011WL007682
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006400023
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-065-001/95
(NAIWALA)
|
2609011000NRG24250720230173588
|
25/07/2023
|
Paramjeet Kaur
|
2609011WL007682
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399990
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-065-001/96
(NAIWALA)
|
2609011000NRG24250720230173589
|
25/07/2023
|
Shanti Devi
|
2609011WL007682
|
Shanti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399993
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
180
|
Patran
|
PB-09-011-004-001/117
(ATTALAN)
|
2609011000NRG24250720230172317
|
25/07/2023
|
Rani kaur
|
2609011WL007636
|
Rani kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400072
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-004-001/15
(ATTALAN)
|
2609011000NRG24250720230172321
|
25/07/2023
|
Laxman Das
|
2609011WL007636
|
Laxman Das
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400077
|
|
LACHMAN DASS
|
ICICI BANK LTD(508534)
|
|
182
|
Patran
|
PB-09-011-004-001/248
(ATTALAN)
|
2609011000NRG24250720230172325
|
25/07/2023
|
Harpal Kaur
|
2609011WL007636
|
Harpal Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399966
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-004-001/300
(ATTALAN)
|
2609011000NRG24250720230172328
|
25/07/2023
|
jaswinder kaur
|
2609011WL007636
|
jaswinder kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399997
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-004-001/322
(ATTALAN)
|
2609011000NRG24250720230172329
|
25/07/2023
|
RANJEET kaur
|
2609011WL007636
|
RANJEET kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400065
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-004-001/362
(ATTALAN)
|
2609011000NRG24250720230172332
|
25/07/2023
|
SURJEET KAUR
|
2609011WL007636
|
SURJEET KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399996
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-017-001/1
(DEDHNA)
|
2609011000NRG24250720230172603
|
25/07/2023
|
Baljit Kaur
|
2609011WL007651
|
Baljit Kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006399963
|
|
MRS BALJEET WO DARBARA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-017-001/108
(DEDHNA)
|
2609011000NRG24250720230172605
|
25/07/2023
|
Gurmeet Kaur
|
2609011WL007651
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399972
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-017-001/13
(DEDHNA)
|
2609011000NRG24250720230172606
|
25/07/2023
|
Mangti Devi
|
2609011WL007651
|
Mangti Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399971
|
|
MRS MANGATI WO MARHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-017-001/134
(DEDHNA)
|
2609011000NRG24250720230172648
|
25/07/2023
|
Shiyam Lal
|
2609011WL007653
|
Shiyam Lal
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399982
|
|
SIAM LAL SO SH RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
190
|
Patran
|
PB-09-011-017-001/140
(DEDHNA)
|
2609011000NRG24250720230172607
|
25/07/2023
|
Kalawanti
|
2609011WL007651
|
Kalawanti
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399973
|
|
KALAVANTI WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Patran
|
PB-09-011-017-001/147
(DEDHNA)
|
2609011000NRG24250720230172608
|
25/07/2023
|
Baljinder Kaur
|
2609011WL007651
|
Baljinder Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399974
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-017-001/148
(DEDHNA)
|
2609011000NRG24250720230172609
|
25/07/2023
|
Khajani
|
2609011WL007651
|
Khajani
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400073
|
|
MRS KHAJANI KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-017-001/166
(DEDHNA)
|
2609011000NRG24250720230172611
|
25/07/2023
|
Maya devi
|
2609011WL007651
|
Maya devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400078
|
|
MAIA WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
Patran
|
PB-09-011-017-001/176
(DEDHNA)
|
2609011000NRG24250720230172613
|
25/07/2023
|
Darshana
|
2609011WL007651
|
Darshana
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399968
|
|
DARSHNA DEVI WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
195
|
Patran
|
PB-09-011-017-001/194
(DEDHNA)
|
2609011000NRG24250720230172616
|
25/07/2023
|
bala devi
|
2609011WL007651
|
bala devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399981
|
|
BALA DEVI WO CHANDI RAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
Patran
|
PB-09-011-017-001/20
(DEDHNA)
|
2609011000NRG24250720230172618
|
25/07/2023
|
Darso
|
2609011WL007651
|
Darso
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399980
|
|
MRS DARSO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-017-001/21
(DEDHNA)
|
2609011000NRG24250720230172619
|
25/07/2023
|
Jeeto
|
2609011WL007651
|
Jeeto
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006399976
|
|
JEETO WO SEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
Patran
|
PB-09-011-017-001/22
(DEDHNA)
|
2609011000NRG24250720230172620
|
25/07/2023
|
Paramjit kaur
|
2609011WL007651
|
Paramjit kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400066
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-017-001/256
(DEDHNA)
|
2609011000NRG24250720230172651
|
25/07/2023
|
MALKIT SINGH
|
2609011WL007653
|
MALKIT SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399984
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-017-001/288
(DEDHNA)
|
2609011000NRG24250720230172652
|
25/07/2023
|
GURMAIL SINGH
|
2609011WL007653
|
GURMAIL SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399954
|
|
GURMAIL SINGH SO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24250720230172625
|
25/07/2023
|
Randhir Singh
|
2609011WL007651
|
Randhir Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400068
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-017-001/45
(DEDHNA)
|
2609011000NRG24250720230172627
|
25/07/2023
|
Gurmeet Kaur
|
2609011WL007651
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006399991
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-017-001/5
(DEDHNA)
|
2609011000NRG24250720230172629
|
25/07/2023
|
Shanti Devi
|
2609011WL007651
|
Shanti Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399979
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-017-001/50
(DEDHNA)
|
2609011000NRG24250720230172630
|
25/07/2023
|
Roshan Lal
|
2609011WL007651
|
Roshan Lal
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399961
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Patran
|
PB-09-011-017-001/52
(DEDHNA)
|
2609011000NRG24250720230172631
|
25/07/2023
|
Rani
|
2609011WL007651
|
Rani
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399977
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-017-001/71
(DEDHNA)
|
2609011000NRG24250720230172635
|
25/07/2023
|
Mahinder Kaur
|
2609011WL007651
|
Mahinder Kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006399960
|
|
MRS MOHINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-017-001/74
(DEDHNA)
|
2609011000NRG24250720230172655
|
25/07/2023
|
Madan Lal
|
2609011WL007653
|
Madan Lal
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399962
|
|
MR MADAN LAL SO SARUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-017-001/76
(DEDHNA)
|
2609011000NRG24250720230172636
|
25/07/2023
|
Ranjeet Kaur
|
2609011WL007651
|
Ranjeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399978
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG24250720230172338
|
25/07/2023
|
Fakiria Khan
|
2609011WL007636
|
Fakiria Khan
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399959
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-055-001/23
(KALWANU)
|
2609011000NRG24250720230172340
|
25/07/2023
|
Bhag singh
|
2609011WL007636
|
Bhag singh
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400086
|
|
MR BHAG SINGH SO BASAKHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-055-001/463
(KALWANU)
|
2609011000NRG24250720230172342
|
25/07/2023
|
Virpal Begaum
|
2609011WL007636
|
Virpal Begaum
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399935
|
|
VIRPAL BEGAUM WO BUTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Patran
|
PB-09-011-055-001/483
(KALWANU)
|
2609011000NRG24250720230172344
|
25/07/2023
|
ANITA DEVI
|
2609011WL007636
|
ANITA DEVI
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006400025
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG24250720230172346
|
25/07/2023
|
Davinder Singh
|
2609011WL007636
|
Davinder Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400084
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
214
|
Patran
|
PB-09-011-014-001/18
(CHUNAGRA)
|
2609011000NRG24250720230172259
|
25/07/2023
|
BALWINDER KAUR
|
2609011WL007633
|
BALWINDER KAUR
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399917
|
|
BALWINDER KAUR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
215
|
Patran
|
PB-09-011-014-001/219
(CHUNAGRA)
|
2609011000NRG24250720230172264
|
25/07/2023
|
Binder Singh
|
2609011WL007633
|
Binder Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400099
|
|
BINDER SINGH
|
UCO BANK(607066)
|
|
216
|
Patran
|
PB-09-011-014-001/229
(CHUNAGRA)
|
2609011000NRG24250720230172266
|
25/07/2023
|
Sukhdev kaur
|
2609011WL007633
|
Sukhdev kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400097
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
217
|
Patran
|
PB-09-011-014-001/302
(CHUNAGRA)
|
2609011000NRG24250720230172269
|
25/07/2023
|
Amarjit Kaur
|
2609011WL007633
|
Amarjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399916
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Patran
|
PB-09-011-014-001/55
(CHUNAGRA)
|
2609011000NRG24250720230172277
|
25/07/2023
|
Karnail Kaur
|
2609011WL007633
|
Karnail Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400096
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
219
|
Patran
|
PB-09-011-049-001/89
(JEONPURA)
|
2609011000NRG24250720230172494
|
25/07/2023
|
Balwinder kaur
|
2609011WL007643
|
Balwinder kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399915
|
|
BALWINDER KAUR WO GULAB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
220
|
Patran
|
PB-09-011-014-001/199
(CHUNAGRA)
|
2609011000NRG24250720230172262
|
25/07/2023
|
harpal kaur
|
2609011WL007633
|
harpal kaur
|
00462
|
UCBA0003118
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400098
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
221
|
Patran
|
PB-09-011-014-001/329
(CHUNAGRA)
|
2609011000NRG24250720230172270
|
25/07/2023
|
Manjeet Kaur
|
2609011WL007633
|
Manjeet Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399911
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
222
|
Patran
|
PB-09-011-027-001/299
(DUGAL KHURD)
|
2609011000NRG24250720230173716
|
25/07/2023
|
Sukhdeep Singh
|
2609011WL007686
|
Sukhdeep Singh
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006399912
|
|
MRS SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-049-001/65
(JEONPURA)
|
2609011000NRG24250720230172489
|
25/07/2023
|
Rakhi
|
2609011WL007643
|
Rakhi
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399913
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG24250720230172585
|
25/07/2023
|
Saroj Bala
|
2609011WL007649
|
Saroj Bala
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399914
|
|
SAROJ BALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
225
|
Patran
|
PB-09-011-095-001/115
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172502
|
25/07/2023
|
Pammi Bai
|
2609011WL007644
|
Pammi Bai
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399952
|
|
PAMMI BAI WO GURSEWAK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
226
|
Patran
|
PB-09-011-095-001/101
(DERA DASHMESH NAGAR)
|
2609011000NRG24250720230172500
|
25/07/2023
|
Jasveer ram
|
2609011WL007644
|
Jasveer ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399951
|
|
JASVEER RAM SO BALWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
227
|
Patran
|
PB-09-011-017-001/106
(DEDHNA)
|
2609011000NRG24250720230172604
|
25/07/2023
|
Rekha Rani
|
2609011WL007651
|
Rekha Rani
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399922
|
|
REKHA RANI WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Patran
|
PB-09-011-017-001/18
(DEDHNA)
|
2609011000NRG24250720230172649
|
25/07/2023
|
Gumdur Singh
|
2609011WL007653
|
Gumdur Singh
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399948
|
|
GAMDOOR SINGH SO KURA RAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
Patran
|
PB-09-011-017-001/19
(DEDHNA)
|
2609011000NRG24250720230172614
|
25/07/2023
|
Akki
|
2609011WL007651
|
Akki
|
00468
|
UBIN0934160
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006399947
|
|
AKI WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Patran
|
PB-09-011-017-001/192
(DEDHNA)
|
2609011000NRG24250720230172615
|
25/07/2023
|
Sunita devi
|
2609011WL007651
|
Sunita devi
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399923
|
|
SUNITA DEVI WO DULIA RAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
Patran
|
PB-09-011-017-001/31
(DEDHNA)
|
2609011000NRG24250720230172622
|
25/07/2023
|
Sukhwinder Kaur
|
2609011WL007651
|
Sukhwinder Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399950
|
|
SUKHWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Patran
|
PB-09-011-017-001/319
(DEDHNA)
|
2609011000NRG24250720230172623
|
25/07/2023
|
Darshna devi
|
2609011WL007651
|
Darshna devi
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400093
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Patran
|
PB-09-011-017-001/37
(DEDHNA)
|
2609011000NRG24250720230172624
|
25/07/2023
|
Bachni Devi
|
2609011WL007651
|
Bachni Devi
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399924
|
|
BACHNI KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Patran
|
PB-09-011-017-001/57
(DEDHNA)
|
2609011000NRG24250720230172632
|
25/07/2023
|
Ranjit Kaur
|
2609011WL007651
|
Ranjit Kaur
|
00468
|
UBIN0934160
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006399921
|
|
RANJIT KAUR WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
Patran
|
PB-09-011-017-001/67
(DEDHNA)
|
2609011000NRG24250720230172633
|
25/07/2023
|
Preet
|
2609011WL007651
|
Preet
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006399949
|
|
PREET WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
Patran
|
PB-09-011-017-001/7
(DEDHNA)
|
2609011000NRG24250720230172634
|
25/07/2023
|
Gurmeet Kaur
|
2609011WL007651
|
Gurmeet Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400094
|
|
GURMIT KAUR WO DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
237
|
Patran
|
PB-09-011-017-001/2
(DEDHNA)
|
2609011000NRG24250720230172617
|
25/07/2023
|
Bhandeep Kaur
|
2609011WL007651
|
Bhandeep Kaur
|
00555
|
YESB0000962
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006399899
|
|
MRS BHANDEEP KAUR DO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370266
|
370266
|
|
|
|
|
|
|
|