|
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-09-011-018-001/114
(DEOGARH)
|
2609011000NRG24300120240487927
|
30/01/2024
|
kala singh
|
2609011WL023625
|
kala singh
|
00152
|
HDFC0001393
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790700
|
|
Mrs. SHERO KAUR W/O FAKIR SINGH
|
INDIAN BANK(607105)
|
|
2
|
Patran
|
PB-09-011-018-001/148
(DEOGARH)
|
2609011000NRG24300120240487932
|
30/01/2024
|
harjit kaur
|
2609011WL023625
|
harjit kaur
|
00152
|
HDFC0001393
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790695
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-015-001/57
(DAFTARI WALA)
|
2609011000NRG24300120240487733
|
30/01/2024
|
Gurpreet Kaur
|
2609011WL023611
|
Gurpreet Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790714
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-043-001/130
(HARYAO KHURD)
|
2609011000NRG24300120240487888
|
30/01/2024
|
manjeet kaur
|
2609011WL023623
|
manjeet kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790699
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-043-001/150
(HARYAO KHURD)
|
2609011000NRG24300120240487863
|
30/01/2024
|
paramjeet kaur
|
2609011WL023622
|
paramjeet kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790696
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-043-001/59
(HARYAO KHURD)
|
2609011000NRG24300120240487849
|
30/01/2024
|
Savtari
|
2609011WL023620
|
Savtari
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790698
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-061-001/30
(KHASPUR)
|
2609011000NRG24290120240483629
|
30/01/2024
|
Jasveer kaur
|
2609011WL023456
|
Jasveer kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790516
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-061-001/98
(KHASPUR)
|
2609011000NRG24290120240483637
|
30/01/2024
|
Nirmala Devi
|
2609011WL023456
|
Nirmala Devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790709
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-069-001/104
(RASOLI)
|
2609011000NRG24300120240487785
|
30/01/2024
|
Bimla devi
|
2609011WL023617
|
Bimla devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790702
|
|
MRS BIMLA DEVI DO RAM SHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-073-001/132
(SELWALA)
|
2609011000NRG24300120240487350
|
30/01/2024
|
Mahinder kaur
|
2609011WL023590
|
Mahinder kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790719
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-098-001/32
(DERA SANGATPURA BURUR)
|
2609011000NRG24290120240483884
|
30/01/2024
|
Soniya Kaur
|
2609011WL023461
|
Soniya Kaur
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352790735
|
|
SONIA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-012-001/41
(Burar Khurd)
|
2609011000NRG24290120240483875
|
30/01/2024
|
Kuku
|
2609011WL023461
|
Kuku
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790540
|
|
MRS KUKU KUKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-012-001/48
(Burar Khurd)
|
2609011000NRG24290120240483876
|
30/01/2024
|
Sukhwant Singh
|
2609011WL023461
|
Sukhwant Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790595
|
|
Mr. SUKHWANT SINGH
|
INDIAN BANK(607105)
|
|
14
|
Patran
|
PB-09-011-015-001/151
(DAFTARI WALA)
|
2609011000NRG24300120240487722
|
30/01/2024
|
Kori Kaur
|
2609011WL023611
|
Kori Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790542
|
|
KORHI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-015-001/228
(DAFTARI WALA)
|
2609011000NRG24300120240487725
|
30/01/2024
|
Kiranjit Kaur
|
2609011WL023611
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790544
|
|
KIRANJIT KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-015-001/40
(DAFTARI WALA)
|
2609011000NRG24300120240487727
|
30/01/2024
|
Rani Kaur
|
2609011WL023611
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790598
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-015-001/42
(DAFTARI WALA)
|
2609011000NRG24300120240487728
|
30/01/2024
|
Mayia Devi
|
2609011WL023611
|
Mayia Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790546
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-015-001/44
(DAFTARI WALA)
|
2609011000NRG24300120240487729
|
30/01/2024
|
Pooja
|
2609011WL023611
|
Pooja
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790547
|
|
POOJA .
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-015-001/53
(DAFTARI WALA)
|
2609011000NRG24300120240487732
|
30/01/2024
|
Sukhwinder Kaur
|
2609011WL023611
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790551
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-015-001/69
(DAFTARI WALA)
|
2609011000NRG24300120240487734
|
30/01/2024
|
Satpal Kaur
|
2609011WL023611
|
Satpal Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790541
|
|
SATPAL KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-015-001/70
(DAFTARI WALA)
|
2609011000NRG24300120240487735
|
30/01/2024
|
gajo kaur
|
2609011WL023611
|
gajo kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790617
|
|
GEJO KAUR WO KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-015-001/72
(DAFTARI WALA)
|
2609011000NRG24300120240487736
|
30/01/2024
|
Mailo
|
2609011WL023611
|
Mailo
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790618
|
|
MAILO
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-015-001/81
(DAFTARI WALA)
|
2609011000NRG24300120240487737
|
30/01/2024
|
Roshni Kaur
|
2609011WL023611
|
Roshni Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790651
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-029-001/109
(GALOLI)
|
2609011000NRG24300120240487738
|
30/01/2024
|
Jangiro Devi
|
2609011WL023612
|
Jangiro Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790652
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-029-001/111
(GALOLI)
|
2609011000NRG24300120240487739
|
30/01/2024
|
Chrani Devi
|
2609011WL023612
|
Chrani Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790653
|
|
MRS CHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-029-001/125
(GALOLI)
|
2609011000NRG24300120240487741
|
30/01/2024
|
raj rani
|
2609011WL023612
|
raj rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352790655
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-029-001/127
(GALOLI)
|
2609011000NRG24300120240487742
|
30/01/2024
|
parkash ram
|
2609011WL023612
|
parkash ram
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352790656
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-029-001/128
(GALOLI)
|
2609011000NRG24300120240487743
|
30/01/2024
|
parmjeet kaur
|
2609011WL023613
|
parmjeet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352790657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Patran
|
PB-09-011-029-001/129
(GALOLI)
|
2609011000NRG24300120240487744
|
30/01/2024
|
sheela devi
|
2609011WL023613
|
sheela devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352790658
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-029-001/132
(GALOLI)
|
2609011000NRG24300120240487745
|
30/01/2024
|
jeeta ram
|
2609011WL023613
|
jeeta ram
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352790659
|
|
JEETA RAM S O SINGARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patran
|
PB-09-011-029-001/147
(GALOLI)
|
2609011000NRG24300120240487746
|
30/01/2024
|
khero devi
|
2609011WL023613
|
khero devi
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352790704
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-029-001/152
(GALOLI)
|
2609011000NRG24300120240487747
|
30/01/2024
|
hanso devi
|
2609011WL023613
|
hanso devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352790538
|
|
HANSO DEVI W O SATPAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-029-001/180
(GALOLI)
|
2609011000NRG24300120240487748
|
30/01/2024
|
Meeto devi
|
2609011WL023613
|
Meeto devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352790539
|
|
MEETO DEVI W O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-018-001/242
(DEOGARH)
|
2609011000NRG24300120240487942
|
30/01/2024
|
Jasvir Kaur
|
2609011WL023625
|
Jasvir Kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352790589
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-032-001/22
(GOBINDPURA (PAIND))
|
2609011000NRG24300120240487406
|
30/01/2024
|
gurmeet kaur
|
2609011WL023595
|
gurmeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790566
|
|
GURMMET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-032-001/27
(GOBINDPURA (PAIND))
|
2609011000NRG24300120240487408
|
30/01/2024
|
bnder kaur
|
2609011WL023595
|
bnder kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790562
|
|
BINDER KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-032-001/32
(GOBINDPURA (PAIND))
|
2609011000NRG24300120240487409
|
30/01/2024
|
harbans kaur
|
2609011WL023595
|
harbans kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790563
|
|
HARBANS KAUR W/O FARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-032-001/34
(GOBINDPURA (PAIND))
|
2609011000NRG24300120240487410
|
30/01/2024
|
jasmeet kaur
|
2609011WL023595
|
jasmeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790564
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-032-001/50
(GOBINDPURA (PAIND))
|
2609011000NRG24300120240487411
|
30/01/2024
|
birmati
|
2609011WL023595
|
birmati
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790578
|
|
BIRMATI W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
40
|
Patran
|
PB-09-011-032-001/55
(GOBINDPURA (PAIND))
|
2609011000NRG24300120240487412
|
30/01/2024
|
sarabjeet kaur
|
2609011WL023595
|
sarabjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790580
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-032-001/61
(GOBINDPURA (PAIND))
|
2609011000NRG24300120240487413
|
30/01/2024
|
bholi devi
|
2609011WL023595
|
bholi devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790565
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-043-001/5
(HARYAO KHURD)
|
2609011000NRG24300120240487880
|
30/01/2024
|
kirna devi
|
2609011WL023622
|
kirna devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790555
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-060-001/45
(KHANG)
|
2609011000NRG24290120240483606
|
30/01/2024
|
baldev ram
|
2609011WL023455
|
baldev ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790559
|
|
BALDEV RAM SO PIOARA RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Patran
|
PB-09-011-060-001/53
(KHANG)
|
2609011000NRG24290120240483609
|
30/01/2024
|
Jeeta Ram
|
2609011WL023455
|
Jeeta Ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790558
|
|
JEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-060-001/61
(KHANG)
|
2609011000NRG24290120240483610
|
30/01/2024
|
Saimo devi
|
2609011WL023455
|
Saimo devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790553
|
|
SIAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-060-001/87
(KHANG)
|
2609011000NRG24290120240483614
|
30/01/2024
|
palo devi
|
2609011WL023455
|
palo devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790560
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-060-001/91
(KHANG)
|
2609011000NRG24290120240483615
|
30/01/2024
|
jeeto devi
|
2609011WL023455
|
jeeto devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790561
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-061-001/27
(KHASPUR)
|
2609011000NRG24290120240483628
|
30/01/2024
|
Gurmit kaur
|
2609011WL023456
|
Gurmit kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790556
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-061-001/38
(KHASPUR)
|
2609011000NRG24290120240483630
|
30/01/2024
|
Ranjit Singh
|
2609011WL023456
|
Ranjit Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790554
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-061-001/42
(KHASPUR)
|
2609011000NRG24290120240483631
|
30/01/2024
|
jeet kaur
|
2609011WL023456
|
jeet kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790590
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-069-001/130
(RASOLI)
|
2609011000NRG24300120240487794
|
30/01/2024
|
harpreet kaur
|
2609011WL023617
|
harpreet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790591
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-073-001/116
(SELWALA)
|
2609011000NRG24300120240487348
|
30/01/2024
|
Sukhwinder kaur
|
2609011WL023590
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790585
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-073-001/67
(SELWALA)
|
2609011000NRG24300120240487362
|
30/01/2024
|
joginder ram
|
2609011WL023590
|
joginder ram
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790557
|
|
JOGINDER RAM S/O JATTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
54
|
Patran
|
PB-09-011-018-001/171
(DEOGARH)
|
2609011000NRG24300120240487934
|
30/01/2024
|
MAKHAN SINGH
|
2609011WL023625
|
MAKHAN SINGH
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790646
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-018-001/184
(DEOGARH)
|
2609011000NRG24300120240487935
|
30/01/2024
|
MALKIT KAUR
|
2609011WL023625
|
MALKIT KAUR
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790636
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-018-001/204
(DEOGARH)
|
2609011000NRG24300120240487936
|
30/01/2024
|
BIMLA DEVI
|
2609011WL023625
|
BIMLA DEVI
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352790583
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-043-001/127
(HARYAO KHURD)
|
2609011000NRG24300120240487859
|
30/01/2024
|
gulab kaur
|
2609011WL023622
|
gulab kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790567
|
|
GULAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-043-001/145
(HARYAO KHURD)
|
2609011000NRG24300120240487847
|
30/01/2024
|
Marhi Kaur
|
2609011WL023620
|
Marhi Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352790593
|
|
MARHI KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-043-001/181
(HARYAO KHURD)
|
2609011000NRG24300120240487869
|
30/01/2024
|
Bindro devi
|
2609011WL023622
|
Bindro devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790635
|
|
BINDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-043-001/199
(HARYAO KHURD)
|
2609011000NRG24300120240487871
|
30/01/2024
|
manjeet kaur
|
2609011WL023622
|
manjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790630
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-043-001/199
(HARYAO KHURD)
|
2609011000NRG24300120240487870
|
30/01/2024
|
manjeet kaur
|
2609011WL023622
|
manjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790629
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-043-001/199
(HARYAO KHURD)
|
2609011000NRG24300120240487893
|
30/01/2024
|
manjeet kaur
|
2609011WL023623
|
manjeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790628
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-043-001/303
(HARYAO KHURD)
|
2609011000NRG24300120240487908
|
30/01/2024
|
Hakam Singh
|
2609011WL023623
|
Hakam Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790641
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-043-001/370
(HARYAO KHURD)
|
2609011000NRG24300120240487848
|
30/01/2024
|
labpreet kaur
|
2609011WL023620
|
labpreet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790631
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-043-001/409
(HARYAO KHURD)
|
2609011000NRG24300120240487914
|
30/01/2024
|
jagar singh
|
2609011WL023623
|
jagar singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790634
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-043-001/459
(HARYAO KHURD)
|
2609011000NRG24300120240487915
|
30/01/2024
|
Krishna
|
2609011WL023623
|
Krishna
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790650
|
|
KARISHNA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-043-001/573
(HARYAO KHURD)
|
2609011000NRG24300120240487882
|
30/01/2024
|
Gian kaur
|
2609011WL023622
|
Gian kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790642
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-043-001/577
(HARYAO KHURD)
|
2609011000NRG24300120240487918
|
30/01/2024
|
Kavita
|
2609011WL023623
|
Kavita
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790640
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-043-001/60
(HARYAO KHURD)
|
2609011000NRG24300120240487920
|
30/01/2024
|
Pal Kaur
|
2609011WL023623
|
Pal Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790623
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-043-001/60
(HARYAO KHURD)
|
2609011000NRG24300120240487919
|
30/01/2024
|
Pal Kaur
|
2609011WL023623
|
Pal Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790622
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-060-001/52
(KHANG)
|
2609011000NRG24290120240483608
|
30/01/2024
|
Jagtar Ram
|
2609011WL023455
|
Jagtar Ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790576
|
|
JAGTAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-060-001/74
(KHANG)
|
2609011000NRG24290120240483611
|
30/01/2024
|
sukhdev ram
|
2609011WL023455
|
sukhdev ram
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790577
|
|
SUKHDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patran
|
PB-09-011-060-001/79
(KHANG)
|
2609011000NRG24290120240483612
|
30/01/2024
|
Mego devi
|
2609011WL023455
|
Mego devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790587
|
|
MEGHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-060-001/81
(KHANG)
|
2609011000NRG24290120240483613
|
30/01/2024
|
Rani kaur
|
2609011WL023455
|
Rani kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352790649
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-073-001/100
(SELWALA)
|
2609011000NRG24300120240487345
|
30/01/2024
|
kanto
|
2609011WL023590
|
kanto
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790575
|
|
KANTO
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patran
|
PB-09-011-073-001/111
(SELWALA)
|
2609011000NRG24300120240487347
|
30/01/2024
|
Seema rani
|
2609011WL023590
|
Seema rani
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790586
|
|
SEEMA RANI W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-073-001/133
(SELWALA)
|
2609011000NRG24300120240487351
|
30/01/2024
|
Gurjant singh
|
2609011WL023590
|
Gurjant singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790638
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-073-001/32
(SAILWALA KHURD)
|
2609011000NRG24300120240487356
|
30/01/2024
|
mahinder kaur
|
2609011WL023590
|
mahinder kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790581
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-073-001/43
(SELWALA)
|
2609011000NRG24300120240487358
|
30/01/2024
|
Parmjit Kaur
|
2609011WL023590
|
Parmjit Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790573
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-073-001/55
(SELWALA)
|
2609011000NRG24300120240487361
|
30/01/2024
|
muskan
|
2609011WL023590
|
muskan
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790572
|
|
MUSKAN WO PAL RAM
|
UCO BANK(607066)
|
|
81
|
Patran
|
PB-09-011-073-001/79
(SELWALA)
|
2609011000NRG24300120240487363
|
30/01/2024
|
hanso
|
2609011WL023590
|
hanso
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790574
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
82
|
Patran
|
PB-09-011-012-001/100
(Burar Khurd)
|
2609011000NRG24290120240483870
|
30/01/2024
|
Jiwan Singh
|
2609011WL023461
|
Jiwan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790532
|
|
SHRI JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-012-001/100
(Burar Khurd)
|
2609011000NRG24290120240483871
|
30/01/2024
|
Paramjit Kaur
|
2609011WL023461
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790533
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-012-001/19
(BURAR)
|
2609011000NRG24290120240483872
|
30/01/2024
|
Joginder Kaur
|
2609011WL023461
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790534
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Patran
|
PB-09-011-012-001/25
(BURAR)
|
2609011000NRG24290120240483873
|
30/01/2024
|
Kulwinder
|
2609011WL023461
|
Kulwinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790545
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-012-001/52
(Burar Khurd)
|
2609011000NRG24290120240483878
|
30/01/2024
|
Rajwinder Kaur
|
2609011WL023461
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790535
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Patran
|
PB-09-011-012-001/9
(BURAR)
|
2609011000NRG24290120240483881
|
30/01/2024
|
Harvinder Kaur
|
2609011WL023461
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790536
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-012-001/97
(BURAR)
|
2609011000NRG24290120240483882
|
30/01/2024
|
Jinder Kaur
|
2609011WL023461
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790537
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-015-001/107
(DAFTARI WALA)
|
2609011000NRG24300120240487720
|
30/01/2024
|
surjet kaur
|
2609011WL023611
|
surjet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790597
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-015-001/20
(DAFTARI WALA)
|
2609011000NRG24300120240487724
|
30/01/2024
|
Balwinder Kaur
|
2609011WL023611
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790543
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-015-001/4
(DAFTARI WALA)
|
2609011000NRG24300120240487726
|
30/01/2024
|
Bhola Singh
|
2609011WL023611
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790552
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-015-001/45
(DAFTARI WALA)
|
2609011000NRG24300120240487730
|
30/01/2024
|
Jaspal Kaur
|
2609011WL023611
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790548
|
|
JASPAL KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Patran
|
PB-09-011-015-001/47
(DAFTARI WALA)
|
2609011000NRG24300120240487731
|
30/01/2024
|
Paramjit Kaur
|
2609011WL023611
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790549
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Patran
|
PB-09-011-061-001/61
(KHASPUR)
|
2609011000NRG24290120240483634
|
30/01/2024
|
Ishar kaur
|
2609011WL023456
|
Ishar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352790579
|
|
ISHRO
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-098-001/13
(DERA SANGATPURA BURUR)
|
2609011000NRG24290120240483883
|
30/01/2024
|
Gopi ram
|
2609011WL023461
|
Gopi ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790616
|
|
SHRI GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-098-001/46
(DERA SANGATPURA BURUR)
|
2609011000NRG24290120240483885
|
30/01/2024
|
Swarno Devi
|
2609011WL023461
|
Swarno Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790550
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-098-001/73
(DERA SANGATPURA BURUR)
|
2609011000NRG24290120240483888
|
30/01/2024
|
Paramjit Kaur
|
2609011WL023461
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790736
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
98
|
Patran
|
PB-09-011-018-001/116
(DEOGARH)
|
2609011000NRG24300120240487928
|
30/01/2024
|
ladda singh
|
2609011WL023625
|
ladda singh
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790588
|
|
MR LADDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-018-001/212
(DEOGARH)
|
2609011000NRG24300120240487938
|
30/01/2024
|
BHURI KAUR
|
2609011WL023625
|
BHURI KAUR
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790584
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-018-001/94
(DEOGARH)
|
2609011000NRG24300120240487944
|
30/01/2024
|
darshan kaur
|
2609011WL023625
|
darshan kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790582
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-073-001/106
(SELWALA)
|
2609011000NRG24300120240487346
|
30/01/2024
|
Banso devi
|
2609011WL023590
|
Banso devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790594
|
|
BANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Patran
|
PB-09-011-073-001/19
(SELWALA)
|
2609011000NRG24300120240487355
|
30/01/2024
|
jeeto kaur
|
2609011WL023590
|
jeeto kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790568
|
|
JEETO KAUR WO CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patran
|
PB-09-011-073-001/4
(SELWALA)
|
2609011000NRG24300120240487357
|
30/01/2024
|
Gurmeet kaur
|
2609011WL023590
|
Gurmeet kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790592
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Patran
|
PB-09-011-073-001/45
(SELWALA)
|
2609011000NRG24300120240487359
|
30/01/2024
|
Hanso Devi
|
2609011WL023590
|
Hanso Devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790569
|
|
HANSO DEVI WO BIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patran
|
PB-09-011-073-001/48
(SELWALA)
|
2609011000NRG24300120240487360
|
30/01/2024
|
Parmjit Kaur
|
2609011WL023590
|
Parmjit Kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790570
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patran
|
PB-09-011-073-001/80
(SELWALA)
|
2609011000NRG24300120240487364
|
30/01/2024
|
jeeto
|
2609011WL023590
|
jeeto
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790571
|
|
JEETO WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
107
|
Patran
|
PB-09-011-061-001/49
(KHASPUR)
|
2609011000NRG24290120240483632
|
30/01/2024
|
Kurshad begam
|
2609011WL023456
|
Kurshad begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790680
|
|
KARSHAD
|
ICICI BANK LTD(508534)
|
|
108
|
Patran
|
PB-09-011-061-001/59
(KHASPUR)
|
2609011000NRG24290120240483633
|
30/01/2024
|
Gulnaj begam
|
2609011WL023456
|
Gulnaj begam
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790681
|
|
GULNAJ BEGUM W/O HUKMA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patran
|
PB-09-011-061-001/67
(KHASPUR)
|
2609011000NRG24290120240483635
|
30/01/2024
|
Jaspreet kaur
|
2609011WL023456
|
Jaspreet kaur
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790682
|
|
JASPREET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patran
|
PB-09-011-061-001/80
(KHASPUR)
|
2609011000NRG24290120240483636
|
30/01/2024
|
Razia begam
|
2609011WL023456
|
Razia begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790683
|
|
MEJER SHAH AND RAJIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Patran
|
PB-09-011-103-001/154
(Burar Khurd)
|
2609011000NRG24290120240483890
|
30/01/2024
|
Neetu
|
2609011WL023461
|
Neetu
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790722
|
|
NEETU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
112
|
Patran
|
PB-09-011-071-001/221
(SAGRA)
|
2609011000NRG24290120240486715
|
30/01/2024
|
Manpreet Kaur
|
2609011WL023557
|
Manpreet Kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790531
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
Patran
|
PB-09-011-012-001/76
(Burar Khurd)
|
2609011000NRG24290120240483879
|
30/01/2024
|
Charanjit Kaur
|
2609011WL023461
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790596
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-012-001/84
(Burar Khurd)
|
2609011000NRG24290120240483880
|
30/01/2024
|
Malkeet Kaur
|
2609011WL023461
|
Malkeet Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790528
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-015-001/167
(DAFTARI WALA)
|
2609011000NRG24300120240487723
|
30/01/2024
|
Manjit Kaur
|
2609011WL023611
|
Manjit Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352790718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Patran
|
PB-09-011-018-001/132
(DEOGARH)
|
2609011000NRG24300120240487929
|
30/01/2024
|
taro
|
2609011WL023625
|
taro
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790694
|
|
MRS TARRO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-018-001/22
(DEOGARH)
|
2609011000NRG24300120240487939
|
30/01/2024
|
HARJEET KAUR
|
2609011WL023625
|
HARJEET KAUR
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790527
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-018-001/45
(DEOGARH)
|
2609011000NRG24300120240487943
|
30/01/2024
|
kala singh
|
2609011WL023625
|
kala singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790599
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-043-001/100
(HARYAO KHURD)
|
2609011000NRG24300120240487854
|
30/01/2024
|
jasveer kaur
|
2609011WL023622
|
jasveer kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790600
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-043-001/102
(HARYAO KHURD)
|
2609011000NRG24300120240487855
|
30/01/2024
|
parmjeet kaur
|
2609011WL023622
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790601
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Patran
|
PB-09-011-043-001/105
(HARYAO KHURD)
|
2609011000NRG24300120240487857
|
30/01/2024
|
malkeet kaur
|
2609011WL023622
|
malkeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790603
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Patran
|
PB-09-011-043-001/115
(HARYAO KHURD)
|
2609011000NRG24300120240487887
|
30/01/2024
|
amarjeet kaur
|
2609011WL023623
|
amarjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790605
|
|
AMARJEET KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Patran
|
PB-09-011-043-001/115
(HARYAO KHURD)
|
2609011000NRG24300120240487886
|
30/01/2024
|
amarjeet kaur
|
2609011WL023623
|
amarjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790604
|
|
AMARJEET KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Patran
|
PB-09-011-043-001/120
(HARYAO KHURD)
|
2609011000NRG24300120240487858
|
30/01/2024
|
gurdev kaur
|
2609011WL023622
|
gurdev kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790606
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Patran
|
PB-09-011-043-001/138
(HARYAO KHURD)
|
2609011000NRG24300120240487860
|
30/01/2024
|
anguri kaur
|
2609011WL023622
|
anguri kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790660
|
|
MRS ANGURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-043-001/146
(HARYAO KHURD)
|
2609011000NRG24300120240487862
|
30/01/2024
|
vinder kaur
|
2609011WL023622
|
vinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790608
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-043-001/146
(HARYAO KHURD)
|
2609011000NRG24300120240487861
|
30/01/2024
|
vinder kaur
|
2609011WL023622
|
vinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790607
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-043-001/173
(HARYAO KHURD)
|
2609011000NRG24300120240487867
|
30/01/2024
|
balveer kaur
|
2609011WL023622
|
balveer kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790662
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-043-001/173
(HARYAO KHURD)
|
2609011000NRG24300120240487866
|
30/01/2024
|
balveer kaur
|
2609011WL023622
|
balveer kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790661
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-043-001/177
(HARYAO KHURD)
|
2609011000NRG24300120240487868
|
30/01/2024
|
gurpreet kaur
|
2609011WL023622
|
gurpreet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790664
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-043-001/177
(HARYAO KHURD)
|
2609011000NRG24300120240487890
|
30/01/2024
|
gurpreet kaur
|
2609011WL023623
|
gurpreet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790663
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Patran
|
PB-09-011-043-001/187
(HARYAO KHURD)
|
2609011000NRG24300120240487891
|
30/01/2024
|
amandeep kaur
|
2609011WL023623
|
amandeep kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790609
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-043-001/193
(HARYAO KHURD)
|
2609011000NRG24300120240487892
|
30/01/2024
|
gurmeet kaur
|
2609011WL023623
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352790610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Patran
|
PB-09-011-043-001/204
(HARYAO KHURD)
|
2609011000NRG24300120240487872
|
30/01/2024
|
gurdev kaur
|
2609011WL023622
|
gurdev kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790688
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-043-001/209
(HARYAO KHURD)
|
2609011000NRG24300120240487895
|
30/01/2024
|
sukhwinder kaur
|
2609011WL023623
|
sukhwinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790665
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Patran
|
PB-09-011-043-001/210
(HARYAO KHURD)
|
2609011000NRG24300120240487873
|
30/01/2024
|
meena kaur
|
2609011WL023622
|
meena kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790666
|
|
MRS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-043-001/212
(HARYAO KHURD)
|
2609011000NRG24300120240487896
|
30/01/2024
|
gurmeet kaur
|
2609011WL023623
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790667
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-043-001/215
(HARYAO KHURD)
|
2609011000NRG24300120240487897
|
30/01/2024
|
shmeel devi
|
2609011WL023623
|
shmeel devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790690
|
|
SUSHIL DEVI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Patran
|
PB-09-011-043-001/215
(HARYAO KHURD)
|
2609011000NRG24300120240487874
|
30/01/2024
|
shmeel devi
|
2609011WL023622
|
shmeel devi
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352790689
|
|
SUSHIL DEVI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Patran
|
PB-09-011-043-001/220
(HARYAO KHURD)
|
2609011000NRG24300120240487898
|
30/01/2024
|
murti
|
2609011WL023623
|
murti
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790619
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-043-001/221
(HARYAO KHURD)
|
2609011000NRG24300120240487875
|
30/01/2024
|
jasveer kaur
|
2609011WL023622
|
jasveer kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790668
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
142
|
Patran
|
PB-09-011-043-001/222
(HARYAO KHURD)
|
2609011000NRG24300120240487876
|
30/01/2024
|
jasveer kaur
|
2609011WL023622
|
jasveer kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790670
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-043-001/222
(HARYAO KHURD)
|
2609011000NRG24300120240487899
|
30/01/2024
|
jasveer kaur
|
2609011WL023623
|
jasveer kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790669
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-043-001/223
(HARYAO KHURD)
|
2609011000NRG24300120240487901
|
30/01/2024
|
rukoo devi
|
2609011WL023623
|
rukoo devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790672
|
|
RUKO DEVI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Patran
|
PB-09-011-043-001/223
(HARYAO KHURD)
|
2609011000NRG24300120240487900
|
30/01/2024
|
rukoo devi
|
2609011WL023623
|
rukoo devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790671
|
|
RUKO DEVI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Patran
|
PB-09-011-043-001/227
(HARYAO KHURD)
|
2609011000NRG24300120240487877
|
30/01/2024
|
batheri
|
2609011WL023622
|
batheri
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790673
|
|
MRS BATHERI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-043-001/236
(HARYAO KHURD)
|
2609011000NRG24300120240487904
|
30/01/2024
|
karamjeet kaur
|
2609011WL023623
|
karamjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790674
|
|
KARAMJIT KAUR W/O RAMFAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
148
|
Patran
|
PB-09-011-043-001/237
(HARYAO KHURD)
|
2609011000NRG24300120240487905
|
30/01/2024
|
jasveer kaur
|
2609011WL023623
|
jasveer kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790675
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Patran
|
PB-09-011-043-001/237
(HARYAO KHURD)
|
2609011000NRG24300120240487878
|
30/01/2024
|
jasveer kaur
|
2609011WL023622
|
jasveer kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790676
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Patran
|
PB-09-011-043-001/245
(HARYAO KHURD)
|
2609011000NRG24300120240487906
|
30/01/2024
|
ranjeet kaur
|
2609011WL023623
|
ranjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790611
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Patran
|
PB-09-011-043-001/262
(HARYAO KHURD)
|
2609011000NRG24300120240487907
|
30/01/2024
|
manpreet kaur
|
2609011WL023623
|
manpreet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790677
|
|
MANPREET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Patran
|
PB-09-011-043-001/339
(HARYAO KHURD)
|
2609011000NRG24300120240487911
|
30/01/2024
|
kirandeep kaur
|
2609011WL023623
|
kirandeep kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352790678
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Patran
|
PB-09-011-043-001/506
(HARYAO KHURD)
|
2609011000NRG24300120240487881
|
30/01/2024
|
Mahinder Singh
|
2609011WL023622
|
Mahinder Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790720
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-043-001/52
(HARYAO KHURD)
|
2609011000NRG24300120240487916
|
30/01/2024
|
Sukhwinder Kaur
|
2609011WL023623
|
Sukhwinder Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790612
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Patran
|
PB-09-011-043-001/600
(HARYAO KHURD)
|
2609011000NRG24300120240487921
|
30/01/2024
|
soni singh
|
2609011WL023623
|
soni singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790520
|
|
SONI SINGH
|
KARNATAKA BANK LTD(607270)
|
|
156
|
Patran
|
PB-09-011-043-001/600
(HARYAO KHURD)
|
2609011000NRG24300120240487850
|
30/01/2024
|
soni singh
|
2609011WL023620
|
soni singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790519
|
|
SONI SINGH
|
KARNATAKA BANK LTD(607270)
|
|
157
|
Patran
|
PB-09-011-043-001/72
(HARYAO KHURD)
|
2609011000NRG24300120240487922
|
30/01/2024
|
Harjinder Kaur
|
2609011WL023623
|
Harjinder Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790613
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-043-001/73
(HARYAO KHURD)
|
2609011000NRG24300120240487923
|
30/01/2024
|
nirmala kaur
|
2609011WL023623
|
nirmala kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790614
|
|
NIRMLA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Patran
|
PB-09-011-043-001/80
(HARYAO KHURD)
|
2609011000NRG24300120240487883
|
30/01/2024
|
jasvir kaur
|
2609011WL023622
|
jasvir kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790679
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Patran
|
PB-09-011-060-001/51
(KHANG)
|
2609011000NRG24290120240483607
|
30/01/2024
|
Jaswant kaur
|
2609011WL023455
|
Jaswant kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790523
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Patran
|
PB-09-011-069-001/127
(RASOLI)
|
2609011000NRG24300120240487791
|
30/01/2024
|
roma
|
2609011WL023617
|
roma
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790725
|
|
MRS ROMA ROMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
162
|
Patran
|
PB-09-011-012-001/38
(Burar Khurd)
|
2609011000NRG24290120240483874
|
30/01/2024
|
Jarnail Kaur
|
2609011WL023461
|
Jarnail Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790716
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Patran
|
PB-09-011-012-001/51
(Burar Khurd)
|
2609011000NRG24290120240483877
|
30/01/2024
|
Jaspreet Kaur
|
2609011WL023461
|
Jaspreet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790529
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-015-001/142
(DAFTARI WALA)
|
2609011000NRG24300120240487721
|
30/01/2024
|
Sukhwinder Singh
|
2609011WL023611
|
Sukhwinder Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790648
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-018-001/14
(DEOGARH)
|
2609011000NRG24300120240487931
|
30/01/2024
|
Rajwinder kaur
|
2609011WL023625
|
Rajwinder kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790524
|
|
RAJWINDER KAUR W/O KARAMJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
166
|
Patran
|
PB-09-011-018-001/231
(DEOGARH)
|
2609011000NRG24300120240487941
|
30/01/2024
|
Pritpal Kaur
|
2609011WL023625
|
Pritpal Kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790510
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-043-001/10
(HARYAO KHURD)
|
2609011000NRG24300120240487884
|
30/01/2024
|
Chinda Singh
|
2609011WL023623
|
Chinda Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790691
|
|
CHHINDA SINGH S/O GIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
168
|
Patran
|
PB-09-011-043-001/109
(HARYAO KHURD)
|
2609011000NRG24300120240487885
|
30/01/2024
|
Sukhdev Singh
|
2609011WL023623
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790647
|
|
SUKHDEV SINGH SO RONAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Patran
|
PB-09-011-043-001/153
(HARYAO KHURD)
|
2609011000NRG24300120240487889
|
30/01/2024
|
jasveer kaur
|
2609011WL023623
|
jasveer kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790706
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-043-001/153
(HARYAO KHURD)
|
2609011000NRG24300120240487865
|
30/01/2024
|
jasveer kaur
|
2609011WL023622
|
jasveer kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790708
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-043-001/153
(HARYAO KHURD)
|
2609011000NRG24300120240487864
|
30/01/2024
|
jasveer kaur
|
2609011WL023622
|
jasveer kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790707
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-043-001/207
(HARYAO KHURD)
|
2609011000NRG24300120240487894
|
30/01/2024
|
sviteri
|
2609011WL023623
|
sviteri
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790692
|
|
SAVITRA
|
ICICI BANK LTD(508534)
|
|
173
|
Patran
|
PB-09-011-043-001/224
(HARYAO KHURD)
|
2609011000NRG24300120240487902
|
30/01/2024
|
lakhwinder kaur
|
2609011WL023623
|
lakhwinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790693
|
|
LAKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Patran
|
PB-09-011-043-001/230
(HARYAO KHURD)
|
2609011000NRG24300120240487903
|
30/01/2024
|
ramfal
|
2609011WL023623
|
ramfal
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790511
|
|
RAMFAL SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
175
|
Patran
|
PB-09-011-043-001/315
(HARYAO KHURD)
|
2609011000NRG24300120240487909
|
30/01/2024
|
sardara singh
|
2609011WL023623
|
sardara singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790697
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Patran
|
PB-09-011-043-001/54
(HARYAO KHURD)
|
2609011000NRG24300120240487917
|
30/01/2024
|
sandeep kaur
|
2609011WL023623
|
sandeep kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790734
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-098-001/53
(DERA SANGATPURA BURUR)
|
2609011000NRG24290120240483886
|
30/01/2024
|
Suman Kaur
|
2609011WL023461
|
Suman Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790509
|
|
SUMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Patran
|
PB-09-011-103-001/150
(Burar Khurd)
|
2609011000NRG24290120240483889
|
30/01/2024
|
Sarabjit Kaur
|
2609011WL023461
|
Sarabjit Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790723
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
179
|
Patran
|
PB-09-011-103-001/156
(Burar Khurd)
|
2609011000NRG24290120240483891
|
30/01/2024
|
Rajveer Kaur
|
2609011WL023461
|
Rajveer Kaur
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790513
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
180
|
Patran
|
PB-09-011-029-001/118
(GALOLI)
|
2609011000NRG24300120240487740
|
30/01/2024
|
Banso Devi
|
2609011WL023612
|
Banso Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790654
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-069-001/22
(RASOLI)
|
2609011000NRG24300120240487799
|
30/01/2024
|
Santosh Devi
|
2609011WL023617
|
Santosh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790685
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-069-001/57
(RASOLI)
|
2609011000NRG24300120240487812
|
30/01/2024
|
Sonu Devi
|
2609011WL023617
|
Sonu Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790733
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-078-001/159
(SHERGARH)
|
2609011000NRG24290120240485095
|
30/01/2024
|
Gurmail Singh
|
2609011WL023507
|
Gurmail Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790687
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
184
|
Patran
|
PB-09-011-032-001/178
(GOBINDPURA (PAIND))
|
2609011000NRG24300120240487404
|
30/01/2024
|
Manisha Devi
|
2609011WL023595
|
Manisha Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790710
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-032-001/219
(GOBINDPURA (PAIND))
|
2609011000NRG24300120240487405
|
30/01/2024
|
Anju Bala
|
2609011WL023595
|
Anju Bala
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790508
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-032-001/230
(GOBINDPURA (PAIND))
|
2609011000NRG24300120240487407
|
30/01/2024
|
Anju
|
2609011WL023595
|
Anju
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790515
|
|
MRS ANJU WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-069-001/103
(RASOLI)
|
2609011000NRG24300120240487784
|
30/01/2024
|
kiran jyoti
|
2609011WL023617
|
kiran jyoti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790715
|
|
MRS KIRAN JYOTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-069-001/105
(RASOLI)
|
2609011000NRG24300120240487786
|
30/01/2024
|
fulo devi
|
2609011WL023617
|
fulo devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790711
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-069-001/11
(RASOLI)
|
2609011000NRG24300120240487787
|
30/01/2024
|
Angoori
|
2609011WL023617
|
Angoori
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790705
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-069-001/114
(RASOLI)
|
2609011000NRG24300120240487788
|
30/01/2024
|
VINOD KUMAR
|
2609011WL023617
|
VINOD KUMAR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790522
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-069-001/116
(RASOLI)
|
2609011000NRG24300120240487789
|
30/01/2024
|
KAVITA
|
2609011WL023617
|
KAVITA
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790732
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-069-001/117
(RASOLI)
|
2609011000NRG24300120240487790
|
30/01/2024
|
MAMTA RANI
|
2609011WL023617
|
MAMTA RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790507
|
|
MR PRINCE UGS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-069-001/128
(RASOLI)
|
2609011000NRG24300120240487792
|
30/01/2024
|
kanta devi
|
2609011WL023617
|
kanta devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790506
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-069-001/129
(RASOLI)
|
2609011000NRG24300120240487793
|
30/01/2024
|
karmjit kaur
|
2609011WL023617
|
karmjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790512
|
|
MISS REHMAT DHANIA UGS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-069-001/133
(RASOLI)
|
2609011000NRG24300120240487795
|
30/01/2024
|
Geeta
|
2609011WL023617
|
Geeta
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790530
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-069-001/137
(RASOLI)
|
2609011000NRG24300120240487796
|
30/01/2024
|
Kamlesh rani
|
2609011WL023617
|
Kamlesh rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790729
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-069-001/142
(RASOLI)
|
2609011000NRG24300120240487797
|
30/01/2024
|
Rani Devi
|
2609011WL023617
|
Rani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790728
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-069-001/15
(RASOLI)
|
2609011000NRG24300120240487798
|
30/01/2024
|
Chemali Devi
|
2609011WL023617
|
Chemali Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790684
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-069-001/26
(RASOLI)
|
2609011000NRG24300120240487800
|
30/01/2024
|
Rajni
|
2609011WL023617
|
Rajni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790517
|
|
RAJNI DO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Patran
|
PB-09-011-069-001/28
(RASOLI)
|
2609011000NRG24300120240487801
|
30/01/2024
|
Beera Devi
|
2609011WL023617
|
Beera Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790726
|
|
BIRO DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
Patran
|
PB-09-011-069-001/29
(RASOLI)
|
2609011000NRG24300120240487802
|
30/01/2024
|
Shanti Devi
|
2609011WL023617
|
Shanti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790727
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-069-001/30
(RASOLI)
|
2609011000NRG24300120240487803
|
30/01/2024
|
Bito Devi
|
2609011WL023617
|
Bito Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790712
|
|
MRS BITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-069-001/31
(RASOLI)
|
2609011000NRG24300120240487804
|
30/01/2024
|
Kela Devi
|
2609011WL023617
|
Kela Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790717
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-069-001/34
(RASOLI)
|
2609011000NRG24300120240487805
|
30/01/2024
|
Jai Singh
|
2609011WL023617
|
Jai Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790731
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-069-001/40
(RASOLI)
|
2609011000NRG24300120240487808
|
30/01/2024
|
Pooja devi
|
2609011WL023617
|
Pooja devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790526
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-069-001/40
(RASOLI)
|
2609011000NRG24300120240487807
|
30/01/2024
|
premvati
|
2609011WL023617
|
premvati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790730
|
|
PREM WATI
|
ICICI BANK LTD(508534)
|
|
207
|
Patran
|
PB-09-011-069-001/40
(RASOLI)
|
2609011000NRG24300120240487806
|
30/01/2024
|
Soni Ram
|
2609011WL023617
|
Soni Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790521
|
|
MR SOMI RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-069-001/48
(RASOLI)
|
2609011000NRG24300120240487809
|
30/01/2024
|
Sonia Rani
|
2609011WL023617
|
Sonia Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790514
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-069-001/50
(RASOLI)
|
2609011000NRG24300120240487810
|
30/01/2024
|
bimla
|
2609011WL023617
|
bimla
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790518
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-069-001/54
(RASOLI)
|
2609011000NRG24300120240487811
|
30/01/2024
|
nany devi
|
2609011WL023617
|
nany devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790713
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG24300120240487813
|
30/01/2024
|
Urmula Devi
|
2609011WL023617
|
Urmula Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790703
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG24300120240487814
|
30/01/2024
|
Saroj Devi
|
2609011WL023617
|
Saroj Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790701
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG24300120240487815
|
30/01/2024
|
Suman Devi
|
2609011WL023617
|
Suman Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790525
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-069-001/60
(RASOLI)
|
2609011000NRG24300120240487816
|
30/01/2024
|
Kamla Devi
|
2609011WL023617
|
Kamla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790686
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
215
|
Patran
|
PB-09-011-018-001/136
(DEOGARH)
|
2609011000NRG24300120240487930
|
30/01/2024
|
sukhpal kaur
|
2609011WL023625
|
sukhpal kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790633
|
|
SUKHPAL KAUR WO SOHANJEET SINGH
|
UCO BANK(607066)
|
|
216
|
Patran
|
PB-09-011-018-001/17
(DEOGARH)
|
2609011000NRG24300120240487933
|
30/01/2024
|
Melo Kaur
|
2609011WL023625
|
Melo Kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790624
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-018-001/210
(DEOGARH)
|
2609011000NRG24300120240487937
|
30/01/2024
|
MESAR KAUR
|
2609011WL023625
|
MESAR KAUR
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352790637
|
|
MESAR KAUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
218
|
Patran
|
PB-09-011-018-001/230
(DEOGARH)
|
2609011000NRG24300120240487940
|
30/01/2024
|
Rani kaur
|
2609011WL023625
|
Rani kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352790645
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-043-001/103
(HARYAO KHURD)
|
2609011000NRG24300120240487856
|
30/01/2024
|
gurdeep kaur
|
2609011WL023622
|
gurdeep kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790602
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Patran
|
PB-09-011-043-001/335
(HARYAO KHURD)
|
2609011000NRG24300120240487910
|
30/01/2024
|
choti kaur
|
2609011WL023623
|
choti kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790621
|
|
CHHOTI KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
221
|
Patran
|
PB-09-011-043-001/374
(HARYAO KHURD)
|
2609011000NRG24300120240487879
|
30/01/2024
|
charanjeet kaur
|
2609011WL023622
|
charanjeet kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790627
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Patran
|
PB-09-011-043-001/39
(HARYAO KHURD)
|
2609011000NRG24300120240487913
|
30/01/2024
|
Rani
|
2609011WL023623
|
Rani
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790626
|
|
MRS RANI WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-043-001/39
(HARYAO KHURD)
|
2609011000NRG24300120240487912
|
30/01/2024
|
Rani
|
2609011WL023623
|
Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790625
|
|
MRS RANI WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-043-001/83
(HARYAO KHURD)
|
2609011000NRG24300120240487851
|
30/01/2024
|
sarbati
|
2609011WL023620
|
sarbati
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790615
|
|
SARBATI WO DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Patran
|
PB-09-011-073-001/17
(SELWALA)
|
2609011000NRG24300120240487354
|
30/01/2024
|
Seema
|
2609011WL023590
|
Seema
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790644
|
|
SEEMARANI/WO/GURSHERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
Patran
|
PB-09-011-098-001/66
(DERA SANGATPURA BURUR)
|
2609011000NRG24290120240483887
|
30/01/2024
|
Baljit Kaur
|
2609011WL023461
|
Baljit Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790643
|
|
Baljit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
227
|
Patran
|
PB-09-011-060-001/93
(KHANG)
|
2609011000NRG24290120240483616
|
30/01/2024
|
bansa ram
|
2609011WL023455
|
bansa ram
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790632
|
|
BANSA RAM SO SIKANDER RAM
|
UNION BANK OF INDIA(508500)
|
|
228
|
Patran
|
PB-09-011-060-001/93
(KHANG)
|
2609011000NRG24290120240483617
|
30/01/2024
|
palo devi
|
2609011WL023455
|
palo devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352790620
|
|
PALO DEVI WO BANSA RAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
Patran
|
PB-09-011-073-001/161
(SELWALA)
|
2609011000NRG24300120240487353
|
30/01/2024
|
Rekha Devi
|
2609011WL023590
|
Rekha Devi
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352790724
|
|
REKHA DEVI DO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
230
|
Patran
|
PB-09-011-073-001/126
(SELWALA)
|
2609011000NRG24300120240487349
|
30/01/2024
|
Gagandeep kaur
|
2609011WL023590
|
Gagandeep kaur
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790639
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Patran
|
PB-09-011-073-001/152
(SELWALA)
|
2609011000NRG24300120240487352
|
30/01/2024
|
Krishna devi
|
2609011WL023590
|
Krishna devi
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352790721
|
|
KRISHNA DEVI WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331785
|
331785
|
|
|
|
|
|
|
|