|
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-09-011-071-001/35
(SAGRA)
|
2609011000NRG24120620230093141
|
15/06/2023
|
Paramjit Singh
|
2609011WL004001
|
Paramjit Singh
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288049
|
|
PARAMJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-060-001/291
(KHANG)
|
2609011000NRG24120620230092191
|
15/06/2023
|
benti devi
|
2609011WL003958
|
benti devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288085
|
|
BENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patran
|
PB-09-011-076-001/33
(SEONA)
|
2609011000NRG24120620230094072
|
15/06/2023
|
GURMEET KAUR
|
2609011WL004027
|
GURMEET KAUR
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288084
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-024-001/122
(DHUHAR)
|
2609011000NRG24120620230094132
|
15/06/2023
|
Charnjeet Kaur
|
2609011WL004032
|
Charnjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288025
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-024-001/124
(DHUHAR)
|
2609011000NRG24120620230094133
|
15/06/2023
|
Darshana DEvi
|
2609011WL004032
|
Darshana DEvi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288031
|
|
DARSHANA DEVI W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-024-001/218
(DHUHAR)
|
2609011000NRG24120620230094147
|
15/06/2023
|
sarabjeet Kaur
|
2609011WL004032
|
sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288033
|
|
SARABJEET KAUR W O VEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-024-001/232
(DHUHAR)
|
2609011000NRG24120620230094150
|
15/06/2023
|
Paramjeet Kaur
|
2609011WL004032
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288067
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-024-001/234
(DHUHAR)
|
2609011000NRG24120620230094151
|
15/06/2023
|
Kulwant Kaur
|
2609011WL004032
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662288066
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-024-001/241
(DHUHAR)
|
2609011000NRG24120620230094154
|
15/06/2023
|
Sarbjeet Kaur
|
2609011WL004032
|
Sarbjeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662288116
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Patran
|
PB-09-011-024-001/249
(DHUHAR)
|
2609011000NRG24120620230094155
|
15/06/2023
|
Sarabjit Kaur
|
2609011WL004032
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662288117
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-024-001/250
(DHUHAR)
|
2609011000NRG24120620230094156
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004032
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288115
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-024-001/49
(DHUHAR)
|
2609011000NRG24120620230094171
|
15/06/2023
|
Jarnail Kaur
|
2609011WL004032
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288030
|
|
KARNAIL KAUR C/O MAI BHAGO JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-024-001/71
(DHUHAR)
|
2609011000NRG24120620230094173
|
15/06/2023
|
Pal Kaur
|
2609011WL004032
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288024
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-024-001/97
(DHUHAR)
|
2609011000NRG24120620230094175
|
15/06/2023
|
Jaswant Kaur
|
2609011WL004032
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288119
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-076-001/35
(SEONA)
|
2609011000NRG24120620230094074
|
15/06/2023
|
Shakuntla
|
2609011WL004027
|
Shakuntla
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288064
|
|
SHAKUNTLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-060-001/105
(KHANG)
|
2609011000NRG24120620230092165
|
15/06/2023
|
Jeeto Devi
|
2609011WL003958
|
Jeeto Devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288113
|
|
JEETO DEVI W/O RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-060-001/34
(KHANG)
|
2609011000NRG24120620230092193
|
15/06/2023
|
hanso devi
|
2609011WL003958
|
hanso devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288114
|
|
HANSO DEVI W/O RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-060-001/59
(KHANG)
|
2609011000NRG24120620230092195
|
15/06/2023
|
Ginder Ram
|
2609011WL003958
|
Ginder Ram
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288050
|
|
GINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-060-001/120
(KHANG)
|
2609011000NRG24120620230092167
|
15/06/2023
|
pammi devi
|
2609011WL003958
|
pammi devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288061
|
|
PAMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-060-001/120
(KHANG)
|
2609011000NRG24120620230092166
|
15/06/2023
|
paramjit kaur
|
2609011WL003958
|
paramjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288058
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-060-001/122
(KHANG)
|
2609011000NRG24120620230092168
|
15/06/2023
|
sukho devi
|
2609011WL003958
|
sukho devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288056
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-060-001/139
(KHANG)
|
2609011000NRG24120620230092170
|
15/06/2023
|
raj kumar
|
2609011WL003958
|
raj kumar
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662288057
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-060-001/161
(KHANG)
|
2609011000NRG24120620230092171
|
15/06/2023
|
satya devi
|
2609011WL003958
|
satya devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288062
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-060-001/197
(KHANG)
|
2609011000NRG24120620230092173
|
15/06/2023
|
Satia devi
|
2609011WL003958
|
Satia devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288112
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-060-001/2
(KHANG)
|
2609011000NRG24120620230092176
|
15/06/2023
|
parmjit kaur
|
2609011WL003958
|
parmjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288059
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-060-001/207
(KHANG)
|
2609011000NRG24120620230092177
|
15/06/2023
|
Jeto devi
|
2609011WL003958
|
Jeto devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288111
|
|
JITO DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-060-001/282
(KHANG)
|
2609011000NRG24120620230092188
|
15/06/2023
|
giyano devi
|
2609011WL003958
|
giyano devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288063
|
|
GIAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-060-001/59
(KHANG)
|
2609011000NRG24120620230092196
|
15/06/2023
|
beero devi
|
2609011WL003958
|
beero devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288055
|
|
BIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-060-001/71
(KHANG)
|
2609011000NRG24120620230092197
|
15/06/2023
|
sunyari devi
|
2609011WL003958
|
sunyari devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288060
|
|
SUNIARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-076-001/143
(SEONA)
|
2609011000NRG24120620230094058
|
15/06/2023
|
Amandeep Kaur
|
2609011WL004027
|
Amandeep Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288065
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-024-001/126
(DHUHAR)
|
2609011000NRG24120620230094134
|
15/06/2023
|
paramjeet kaur
|
2609011WL004032
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288028
|
|
PARAMJEET KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patran
|
PB-09-011-024-001/154
(DHUHAR)
|
2609011000NRG24120620230094136
|
15/06/2023
|
Karmjeet Kaur
|
2609011WL004032
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288032
|
|
KARAMJEET KAUR W O BABLI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-024-001/173
(DHUHAR)
|
2609011000NRG24120620230094137
|
15/06/2023
|
Ajmer Kaur
|
2609011WL004032
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288023
|
|
AJMER KAUR W O KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-024-001/174
(DHUHAR)
|
2609011000NRG24120620230094138
|
15/06/2023
|
Gurmeet Kaur
|
2609011WL004032
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288027
|
|
GURMEET KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patran
|
PB-09-011-024-001/175
(DHUHAR)
|
2609011000NRG24120620230094139
|
15/06/2023
|
chranjeet kaur
|
2609011WL004032
|
chranjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288118
|
|
CHARANJEET KAUR W O GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-024-001/176
(DHUHAR)
|
2609011000NRG24120620230094140
|
15/06/2023
|
Sandeep Kaur
|
2609011WL004032
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288029
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-024-001/185
(DHUHAR)
|
2609011000NRG24120620230094141
|
15/06/2023
|
Kiranpal Kaur
|
2609011WL004032
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288036
|
|
KIRANPAL KAUR W O HAPPY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-024-001/217
(DHUHAR)
|
2609011000NRG24120620230094146
|
15/06/2023
|
Karamjit Kaur
|
2609011WL004032
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288043
|
|
KARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-024-001/221
(DHUHAR)
|
2609011000NRG24120620230094148
|
15/06/2023
|
Murti Devi
|
2609011WL004032
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288042
|
|
MURTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-024-001/237
(DHUHAR)
|
2609011000NRG24120620230094152
|
15/06/2023
|
Chhinder Kaur
|
2609011WL004032
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288048
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-024-001/265
(DHUHAR)
|
2609011000NRG24120620230094158
|
15/06/2023
|
Ranjeet kaur
|
2609011WL004032
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288047
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-024-001/271
(DHUHAR)
|
2609011000NRG24120620230094159
|
15/06/2023
|
Karamjeet kaur
|
2609011WL004032
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662288039
|
|
SIMARJEET KAUR U G KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-024-001/272
(DHUHAR)
|
2609011000NRG24120620230094160
|
15/06/2023
|
Gurmeet kaur
|
2609011WL004032
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288045
|
|
GURMIT KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patran
|
PB-09-011-024-001/280
(DHUHAR)
|
2609011000NRG24120620230094162
|
15/06/2023
|
Rimpi kaur
|
2609011WL004032
|
Rimpi kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288041
|
|
PGB POOJA JLG RIMPI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patran
|
PB-09-011-024-001/289
(DHUHAR)
|
2609011000NRG24120620230094163
|
15/06/2023
|
Surjeet kaur
|
2609011WL004032
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288046
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-024-001/328
(DHUHAR)
|
2609011000NRG24120620230094165
|
15/06/2023
|
Joginder Singh
|
2609011WL004032
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662288035
|
|
JOGINDER SINGH S O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-024-001/343
(DHUHAR)
|
2609011000NRG24120620230094167
|
15/06/2023
|
Kirna Kaur
|
2609011WL004032
|
Kirna Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288038
|
|
PGB SURAJ JLG KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-024-001/356
(DHUHAR)
|
2609011000NRG24120620230094168
|
15/06/2023
|
Kirna Kuar
|
2609011WL004032
|
Kirna Kuar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288044
|
|
KIRNA KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-024-001/40
(DHUHAR)
|
2609011000NRG24120620230094169
|
15/06/2023
|
Sarbjeet Kaur
|
2609011WL004032
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288040
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-024-001/61
(DHUHAR)
|
2609011000NRG24120620230094172
|
15/06/2023
|
Gurmeet Kaur
|
2609011WL004032
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288026
|
|
GURMEET KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-024-001/78
(DHUHAR)
|
2609011000NRG24120620230094174
|
15/06/2023
|
Kiranpal Kaur
|
2609011WL004032
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288034
|
|
PGB PUNJAB KIRANPAL KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-024-001/97
(DHUHAR)
|
2609011000NRG24120620230094176
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004032
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662288037
|
|
PARAMJIT KAUR D O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-063-001/24
(MATOULI)
|
2609011000NRG24120620230093136
|
15/06/2023
|
Des Raj
|
2609011WL004001
|
Des Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288068
|
|
DESH RAJ S O RANYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
54
|
Patran
|
PB-09-011-060-001/198
(KHANG)
|
2609011000NRG24120620230092175
|
15/06/2023
|
Mithu ram
|
2609011WL003958
|
Mithu ram
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288051
|
|
MITHU RAM SO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-060-001/259
(KHANG)
|
2609011000NRG24120620230092181
|
15/06/2023
|
Seema devi
|
2609011WL003958
|
Seema devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288054
|
|
SEEMA DEVI WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patran
|
PB-09-011-060-001/261
(KHANG)
|
2609011000NRG24120620230092182
|
15/06/2023
|
Reena devi
|
2609011WL003958
|
Reena devi
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288053
|
|
REENA DEVI WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-060-001/276
(KHANG)
|
2609011000NRG24120620230092187
|
15/06/2023
|
pooja rani
|
2609011WL003958
|
pooja rani
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288052
|
|
POOJA RANI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
58
|
Patran
|
PB-09-011-051-001/156
(JOGEWALA)
|
2609011000NRG24140620230098664
|
15/06/2023
|
Makhan Singh
|
2609011WL004180
|
Makhan Singh
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288069
|
|
MAKHAN SINGH SO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-034-001/606
(GULAHAR)
|
2609011000NRG24120620230093786
|
15/06/2023
|
Gurmeet Kaur
|
2609011WL004019
|
Gurmeet Kaur
|
00354
|
PUNB0682400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288022
|
|
GURMEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-076-001/122
(SEONA)
|
2609011000NRG24120620230094044
|
15/06/2023
|
Ginddi
|
2609011WL004027
|
Ginddi
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288077
|
|
GINDDI
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-076-001/125
(SEONA)
|
2609011000NRG24120620230094047
|
15/06/2023
|
Karamjit Kaur
|
2609011WL004027
|
Karamjit Kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288078
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-024-001/213
(DHUHAR)
|
2609011000NRG24120620230094145
|
15/06/2023
|
Kesar Sing
|
2609011WL004032
|
Kesar Sing
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288109
|
|
KESAR SINGH S O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-024-001/48
(DHUHAR)
|
2609011000NRG24120620230094170
|
15/06/2023
|
Karnail Kaur
|
2609011WL004032
|
Karnail Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288076
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-034-001/283
(GULAHAR)
|
2609011000NRG24120620230093784
|
15/06/2023
|
Nishan Singh
|
2609011WL004019
|
Nishan Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288110
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
65
|
Patran
|
PB-09-011-051-001/92
(JOGEWALA)
|
2609011000NRG24140620230098692
|
15/06/2023
|
nirmla devi
|
2609011WL004180
|
nirmla devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287976
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-060-001/262
(KHANG)
|
2609011000NRG24120620230092183
|
15/06/2023
|
Mahindro devi
|
2609011WL003958
|
Mahindro devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288011
|
|
MAHINDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
67
|
Patran
|
PB-09-011-034-001/162
(GULAHAR)
|
2609011000NRG24120620230093780
|
15/06/2023
|
Kulwant Kaur
|
2609011WL004019
|
Kulwant Kaur
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288087
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
Patran
|
PB-09-011-076-001/10
(SEONA)
|
2609011000NRG24120620230094039
|
15/06/2023
|
meher kaur
|
2609011WL004027
|
meher kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287984
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-076-001/100
(SEONA)
|
2609011000NRG24120620230094040
|
15/06/2023
|
Surjit Kaur
|
2609011WL004027
|
Surjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288089
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-076-001/108
(SEONA)
|
2609011000NRG24120620230094041
|
15/06/2023
|
Kanwaljit Kaur
|
2609011WL004027
|
Kanwaljit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288121
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-076-001/11
(SEONA)
|
2609011000NRG24120620230094042
|
15/06/2023
|
purni devi
|
2609011WL004027
|
purni devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287953
|
|
POURNI
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-076-001/120
(SEONA)
|
2609011000NRG24120620230094043
|
15/06/2023
|
Jaspal Devi
|
2609011WL004027
|
Jaspal Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288122
|
|
MRS JASPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-076-001/123
(SEONA)
|
2609011000NRG24120620230094046
|
15/06/2023
|
Amandeep Kaur
|
2609011WL004027
|
Amandeep Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288019
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-076-001/126
(SEONA)
|
2609011000NRG24120620230094048
|
15/06/2023
|
Manjeet Kaur
|
2609011WL004027
|
Manjeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288004
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-076-001/128
(SEONA)
|
2609011000NRG24120620230094049
|
15/06/2023
|
Sonu
|
2609011WL004027
|
Sonu
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288020
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-076-001/130
(SEONA)
|
2609011000NRG24120620230094052
|
15/06/2023
|
Rimi Devi
|
2609011WL004027
|
Rimi Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288010
|
|
MRS RIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-076-001/132
(SEONA)
|
2609011000NRG24120620230094053
|
15/06/2023
|
Rimpi DEvi
|
2609011WL004027
|
Rimpi DEvi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288096
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-076-001/136
(SEONA)
|
2609011000NRG24120620230094054
|
15/06/2023
|
Gurpreet Kaur
|
2609011WL004027
|
Gurpreet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288080
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-076-001/137
(SEONA)
|
2609011000NRG24120620230094055
|
15/06/2023
|
Nirmal Kaur
|
2609011WL004027
|
Nirmal Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288125
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-076-001/139
(SEONA)
|
2609011000NRG24120620230094057
|
15/06/2023
|
Ranjit Kaur
|
2609011WL004027
|
Ranjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288018
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-076-001/15
(SEONA)
|
2609011000NRG24120620230094059
|
15/06/2023
|
karnail kaur
|
2609011WL004027
|
karnail kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288008
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-076-001/150
(SEONA)
|
2609011000NRG24120620230094060
|
15/06/2023
|
Balwinder Singh
|
2609011WL004027
|
Balwinder Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287964
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Patran
|
PB-09-011-076-001/155
(SEONA)
|
2609011000NRG24120620230094061
|
15/06/2023
|
HaRPREET kAUR
|
2609011WL004027
|
HaRPREET kAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288007
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-076-001/162
(SEONA)
|
2609011000NRG24120620230094062
|
15/06/2023
|
raji devi
|
2609011WL004027
|
raji devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662287952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Patran
|
PB-09-011-076-001/169
(SEONA)
|
2609011000NRG24120620230094063
|
15/06/2023
|
rajvinder kaur
|
2609011WL004027
|
rajvinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288081
|
|
RAJVINDER KLAUR D/O SUKHDEV
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Patran
|
PB-09-011-076-001/17
(SEONA)
|
2609011000NRG24120620230094064
|
15/06/2023
|
Balwinder Singh
|
2609011WL004027
|
Balwinder Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287943
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-076-001/17
(SEONA)
|
2609011000NRG24120620230094065
|
15/06/2023
|
Gurdeep Kaur
|
2609011WL004027
|
Gurdeep Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662287996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Patran
|
PB-09-011-076-001/171
(SEONA)
|
2609011000NRG24120620230094066
|
15/06/2023
|
baljit kaur
|
2609011WL004027
|
baljit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288006
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-076-001/189
(SEONA)
|
2609011000NRG24120620230094067
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004027
|
Paramjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288079
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-076-001/28
(SEONA)
|
2609011000NRG24120620230094069
|
15/06/2023
|
harpreet singh
|
2609011WL004027
|
harpreet singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287967
|
|
MASTER HARPREET SINGH UG JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-076-001/28
(SEONA)
|
2609011000NRG24120620230094068
|
15/06/2023
|
MANJIT KAUR
|
2609011WL004027
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288101
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-076-001/3
(SEONA)
|
2609011000NRG24120620230094070
|
15/06/2023
|
Ajmer Singh
|
2609011WL004027
|
Ajmer Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288093
|
|
AJMAIR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Patran
|
PB-09-011-076-001/32
(SEONA)
|
2609011000NRG24120620230094071
|
15/06/2023
|
Jassi
|
2609011WL004027
|
Jassi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662288099
|
|
MRS JASSI JASSI NAREGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-076-001/34
(SEONA)
|
2609011000NRG24120620230094073
|
15/06/2023
|
Amrik Kaur
|
2609011WL004027
|
Amrik Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287959
|
|
MRS AMRIKO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-076-001/38
(SEONA)
|
2609011000NRG24120620230094075
|
15/06/2023
|
Kalawanti
|
2609011WL004027
|
Kalawanti
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287950
|
|
MRS KULWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-076-001/39
(SEONA)
|
2609011000NRG24120620230094076
|
15/06/2023
|
SURJEET SINGH
|
2609011WL004027
|
SURJEET SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288095
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-076-001/4
(SEONA)
|
2609011000NRG24120620230094077
|
15/06/2023
|
JANJIR KAUR
|
2609011WL004027
|
JANJIR KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288021
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-076-001/40
(SEONA)
|
2609011000NRG24120620230094078
|
15/06/2023
|
Bindoo
|
2609011WL004027
|
Bindoo
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288102
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-076-001/45
(SEONA)
|
2609011000NRG24120620230094079
|
15/06/2023
|
CHAMKOUR SINGH
|
2609011WL004027
|
CHAMKOUR SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287941
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-076-001/46
(SEONA)
|
2609011000NRG24120620230094080
|
15/06/2023
|
Jeet Kaur
|
2609011WL004027
|
Jeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288098
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Patran
|
PB-09-011-076-001/47
(SEONA)
|
2609011000NRG24120620230094082
|
15/06/2023
|
Santosh
|
2609011WL004027
|
Santosh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288014
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-076-001/47
(SEONA)
|
2609011000NRG24120620230094081
|
15/06/2023
|
SUKHDEV SINGH
|
2609011WL004027
|
SUKHDEV SINGH
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662288088
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-076-001/49
(SEONA)
|
2609011000NRG24120620230094083
|
15/06/2023
|
MAYA DEVI
|
2609011WL004027
|
MAYA DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288017
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-076-001/6
(SEONA)
|
2609011000NRG24120620230094087
|
15/06/2023
|
MURTI DEVI
|
2609011WL004027
|
MURTI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288100
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-076-001/62
(SEONA)
|
2609011000NRG24120620230094088
|
15/06/2023
|
MANJIT KAUR
|
2609011WL004027
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288108
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-076-001/64
(SEONA)
|
2609011000NRG24120620230094089
|
15/06/2023
|
Parmeshwari
|
2609011WL004027
|
Parmeshwari
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288094
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-076-001/65
(SEONA)
|
2609011000NRG24120620230094090
|
15/06/2023
|
vishal
|
2609011WL004027
|
vishal
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287949
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-076-001/67
(SEONA)
|
2609011000NRG24120620230094091
|
15/06/2023
|
Ranjit Kaur
|
2609011WL004027
|
Ranjit Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Rejected
|
20/06/2023
|
|
2662288127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Patran
|
PB-09-011-076-001/68
(SEONA)
|
2609011000NRG24120620230094092
|
15/06/2023
|
BALLO
|
2609011WL004027
|
BALLO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288083
|
|
MRS BALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-076-001/69
(SEONA)
|
2609011000NRG24120620230094093
|
15/06/2023
|
LAKHWINDER KAUR
|
2609011WL004027
|
LAKHWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287940
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-076-001/7
(SEONA)
|
2609011000NRG24120620230094094
|
15/06/2023
|
Dalvir kaur
|
2609011WL004027
|
Dalvir kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287939
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-076-001/70
(SEONA)
|
2609011000NRG24120620230094095
|
15/06/2023
|
Mahinder Kaur
|
2609011WL004027
|
Mahinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287955
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-076-001/76
(SEONA)
|
2609011000NRG24120620230094096
|
15/06/2023
|
jasvinder kaur
|
2609011WL004027
|
jasvinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288123
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-076-001/8
(SEONA)
|
2609011000NRG24120620230094097
|
15/06/2023
|
Bimla
|
2609011WL004027
|
Bimla
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287954
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-076-001/82
(SEONA)
|
2609011000NRG24120620230094098
|
15/06/2023
|
paramjit kaur
|
2609011WL004027
|
paramjit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288104
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-076-001/85
(SEONA)
|
2609011000NRG24120620230094099
|
15/06/2023
|
tego
|
2609011WL004027
|
tego
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288090
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-076-001/86
(SEONA)
|
2609011000NRG24120620230094100
|
15/06/2023
|
dalbir singh
|
2609011WL004027
|
dalbir singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287957
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-076-001/93
(SEONA)
|
2609011000NRG24120620230094102
|
15/06/2023
|
Meena Rani
|
2609011WL004027
|
Meena Rani
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288120
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
119
|
Patran
|
PB-09-011-029-001/76
(GALOLI)
|
2609011000NRG24120620230093129
|
15/06/2023
|
Jagtar Singh
|
2609011WL004001
|
Jagtar Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288091
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-036-001/189
(GULZARPURA (THARWA))
|
2609011000NRG24120620230093130
|
15/06/2023
|
Gurdial Singh
|
2609011WL004001
|
Gurdial Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287985
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-036-001/5
(GULZARPURA (THARWA))
|
2609011000NRG24120620230093133
|
15/06/2023
|
Darshan Ram
|
2609011WL004001
|
Darshan Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287960
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-036-001/50
(GULZARPURA (THARWA))
|
2609011000NRG24120620230093134
|
15/06/2023
|
lada ram
|
2609011WL004001
|
lada ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287975
|
|
MR LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-063-001/149
(MATOULI)
|
2609011000NRG24120620230093135
|
15/06/2023
|
Ramphal
|
2609011WL004001
|
Ramphal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288092
|
|
MR RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-063-001/246
(MATOULI)
|
2609011000NRG24120620230093137
|
15/06/2023
|
Tara Chand
|
2609011WL004001
|
Tara Chand
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288003
|
|
TARA CHAND S/O MANGAT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
125
|
Patran
|
PB-09-011-063-001/99
(MATOULI)
|
2609011000NRG24120620230093140
|
15/06/2023
|
Pal singh
|
2609011WL004001
|
Pal singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287948
|
|
PAL SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Patran
|
PB-09-011-083-001/59
(TAIPUR)
|
2609011000NRG24120620230093142
|
15/06/2023
|
roshan lal
|
2609011WL004001
|
roshan lal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287974
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-083-001/71
(TAIPUR)
|
2609011000NRG24120620230093143
|
15/06/2023
|
Mahiinder Pal
|
2609011WL004001
|
Mahiinder Pal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287961
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-083-001/81
(TAIPUR)
|
2609011000NRG24120620230093144
|
15/06/2023
|
beera ram
|
2609011WL004001
|
beera ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287942
|
|
BIRAM RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
129
|
Patran
|
PB-09-011-034-001/106
(GULAHAR)
|
2609011000NRG24120620230093779
|
15/06/2023
|
SUKHWINDER KAUR
|
2609011WL004019
|
SUKHWINDER KAUR
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662288005
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-034-001/106
(GULAHAR)
|
2609011000NRG24120620230093778
|
15/06/2023
|
Sulkhan Singh
|
2609011WL004019
|
Sulkhan Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287966
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-034-001/157
(GULAHAR)
|
2609011000NRG24140620230098654
|
15/06/2023
|
giyano bai
|
2609011WL004180
|
giyano bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287986
|
|
MISS GIYANO BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-034-001/188
(GULAHAR)
|
2609011000NRG24120620230093781
|
15/06/2023
|
Giyani Bai
|
2609011WL004019
|
Giyani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287994
|
|
GIAN BAI
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-034-001/200
(GULAHAR)
|
2609011000NRG24120620230093783
|
15/06/2023
|
Jangir Singh
|
2609011WL004019
|
Jangir Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287993
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-034-001/200
(GULAHAR)
|
2609011000NRG24120620230093782
|
15/06/2023
|
jeet kaur
|
2609011WL004019
|
jeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287972
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-034-001/456
(GULAHAR)
|
2609011000NRG24120620230093785
|
15/06/2023
|
Sukhwinder Kaur
|
2609011WL004019
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287982
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-035-001/18
(GULAHAR KHURD)
|
2609011000NRG24120620230093787
|
15/06/2023
|
sukhwinder kaur
|
2609011WL004019
|
sukhwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288106
|
|
MRS SALWINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-035-001/20
(GULAHAR KHURD)
|
2609011000NRG24120620230093788
|
15/06/2023
|
Davinder Kaur
|
2609011WL004019
|
Davinder Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662288009
|
|
MS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-035-001/29
(GULAHAR KHURD)
|
2609011000NRG24120620230093789
|
15/06/2023
|
gurnam singh
|
2609011WL004019
|
gurnam singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288107
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-035-001/31
(GULAHAR KHURD)
|
2609011000NRG24120620230093790
|
15/06/2023
|
Sinder Kaur
|
2609011WL004019
|
Sinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287987
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Patran
|
PB-09-011-035-001/32
(GULAHAR KHURD)
|
2609011000NRG24120620230093791
|
15/06/2023
|
Amanpreet Kaur
|
2609011WL004019
|
Amanpreet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287991
|
|
MISS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-035-001/33
(GULAHAR KHURD)
|
2609011000NRG24120620230093792
|
15/06/2023
|
Sukhwinder kaur
|
2609011WL004019
|
Sukhwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287997
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-035-001/35
(GULAHAR KHURD)
|
2609011000NRG24120620230093793
|
15/06/2023
|
Manjeet Kaur
|
2609011WL004019
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288070
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-035-001/40
(GULAHAR KHURD)
|
2609011000NRG24120620230093794
|
15/06/2023
|
Gurmeet Kaur
|
2609011WL004019
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287992
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-035-001/46
(GULAHAR KHURD)
|
2609011000NRG24120620230093796
|
15/06/2023
|
Captain Singh
|
2609011WL004019
|
Captain Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287995
|
|
MR CAPTAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-035-001/46
(GULAHAR KHURD)
|
2609011000NRG24120620230093795
|
15/06/2023
|
Harpreet Kaur
|
2609011WL004019
|
Harpreet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287988
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-035-001/52
(GULAHAR KHURD)
|
2609011000NRG24120620230093797
|
15/06/2023
|
Jasbir Kaur
|
2609011WL004019
|
Jasbir Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288124
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-035-001/57
(GULAHAR KHURD)
|
2609011000NRG24120620230093799
|
15/06/2023
|
Lakha Singh
|
2609011WL004019
|
Lakha Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287981
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Patran
|
PB-09-011-035-001/59
(GULAHAR KHURD)
|
2609011000NRG24120620230093800
|
15/06/2023
|
Baldev Singh
|
2609011WL004019
|
Baldev Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287973
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-040-001/43
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24120620230093801
|
15/06/2023
|
Karmjeet Kaur
|
2609011WL004019
|
Karmjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287990
|
|
MISS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-051-001/107
(JOGEWALA)
|
2609011000NRG24140620230098655
|
15/06/2023
|
lashami devi
|
2609011WL004180
|
lashami devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288086
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
Patran
|
PB-09-011-051-001/118
(JOGEWALA)
|
2609011000NRG24140620230098656
|
15/06/2023
|
murti devi
|
2609011WL004180
|
murti devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287969
|
|
MRS MURTI DEVI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-051-001/126
(JOGEWALA)
|
2609011000NRG24140620230098657
|
15/06/2023
|
Shuktla
|
2609011WL004180
|
Shuktla
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288012
|
|
MISS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-051-001/136
(JOGEWALA)
|
2609011000NRG24140620230098658
|
15/06/2023
|
Kanta devi
|
2609011WL004180
|
Kanta devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287970
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
154
|
Patran
|
PB-09-011-051-001/142
(JOGEWALA)
|
2609011000NRG24140620230098659
|
15/06/2023
|
Rekha
|
2609011WL004180
|
Rekha
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288016
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-051-001/147
(JOGEWALA)
|
2609011000NRG24140620230098661
|
15/06/2023
|
Chanderwati
|
2609011WL004180
|
Chanderwati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287965
|
|
CHANDERPATI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
156
|
Patran
|
PB-09-011-051-001/149
(JOGEWALA)
|
2609011000NRG24140620230098662
|
15/06/2023
|
Mahinder Singh
|
2609011WL004180
|
Mahinder Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287989
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-051-001/151
(JOGEWALA)
|
2609011000NRG24140620230098663
|
15/06/2023
|
Nirmal Kaur
|
2609011WL004180
|
Nirmal Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288000
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-051-001/157
(JOGEWALA)
|
2609011000NRG24140620230098665
|
15/06/2023
|
kRISHANA DEVI
|
2609011WL004180
|
kRISHANA DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288082
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-051-001/166
(JOGEWALA)
|
2609011000NRG24140620230098667
|
15/06/2023
|
Chhatro
|
2609011WL004180
|
Chhatro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287998
|
|
MRS CHHATRO CHHATRO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-051-001/182
(JOGEWALA)
|
2609011000NRG24140620230098668
|
15/06/2023
|
Rani
|
2609011WL004180
|
Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287983
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-051-001/198
(JOGEWALA)
|
2609011000NRG24140620230098669
|
15/06/2023
|
Manjeet kaur
|
2609011WL004180
|
Manjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287999
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-051-001/199
(JOGEWALA)
|
2609011000NRG24140620230098670
|
15/06/2023
|
Reshma devi
|
2609011WL004180
|
Reshma devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288002
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-051-001/214
(JOGEWALA)
|
2609011000NRG24140620230098671
|
15/06/2023
|
Sushma Rani
|
2609011WL004180
|
Sushma Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288001
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-051-001/221
(JOGEWALA)
|
2609011000NRG24140620230098673
|
15/06/2023
|
rina devi
|
2609011WL004180
|
rina devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288015
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-051-001/25
(JOGEWALA)
|
2609011000NRG24140620230098675
|
15/06/2023
|
Paramjeet Kaur
|
2609011WL004180
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287971
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-051-001/33
(JOGEWALA)
|
2609011000NRG24140620230098676
|
15/06/2023
|
Bholi
|
2609011WL004180
|
Bholi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287978
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-051-001/34
(JOGEWALA)
|
2609011000NRG24140620230098677
|
15/06/2023
|
bali ram
|
2609011WL004180
|
bali ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287945
|
|
MR BALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-051-001/41
(JOGEWALA)
|
2609011000NRG24140620230098678
|
15/06/2023
|
Santosh Bai
|
2609011WL004180
|
Santosh Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287979
|
|
SANTOSH BAI WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Patran
|
PB-09-011-051-001/43
(JOGEWALA)
|
2609011000NRG24140620230098679
|
15/06/2023
|
Saroj
|
2609011WL004180
|
Saroj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287963
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-051-001/44
(JOGEWALA)
|
2609011000NRG24140620230098680
|
15/06/2023
|
Palo Bai
|
2609011WL004180
|
Palo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287946
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-051-001/46
(JOGEWALA)
|
2609011000NRG24140620230098681
|
15/06/2023
|
Ram Sharan
|
2609011WL004180
|
Ram Sharan
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288128
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-051-001/47
(JOGEWALA)
|
2609011000NRG24140620230098682
|
15/06/2023
|
Sundari
|
2609011WL004180
|
Sundari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287968
|
|
MRS SUNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-051-001/48
(JOGEWALA)
|
2609011000NRG24140620230098683
|
15/06/2023
|
Manjit Kaur
|
2609011WL004180
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287956
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-051-001/49
(JOGEWALA)
|
2609011000NRG24140620230098684
|
15/06/2023
|
Palo Bai
|
2609011WL004180
|
Palo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287944
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-051-001/64
(JOGEWALA)
|
2609011000NRG24140620230098685
|
15/06/2023
|
ram kumar
|
2609011WL004180
|
ram kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287947
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-051-001/70
(JOGEWALA)
|
2609011000NRG24140620230098686
|
15/06/2023
|
Parveen Kaur
|
2609011WL004180
|
Parveen Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662288013
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-051-001/72
(JOGEWALA)
|
2609011000NRG24140620230098687
|
15/06/2023
|
banto bai
|
2609011WL004180
|
banto bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288097
|
|
MRS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-051-001/77
(JOGEWALA)
|
2609011000NRG24140620230098688
|
15/06/2023
|
Anju Rani
|
2609011WL004180
|
Anju Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287980
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-051-001/85
(JOGEWALA)
|
2609011000NRG24140620230098689
|
15/06/2023
|
utam chand
|
2609011WL004180
|
utam chand
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287977
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-051-001/86
(JOGEWALA)
|
2609011000NRG24140620230098690
|
15/06/2023
|
sunita rani
|
2609011WL004180
|
sunita rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287958
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-051-001/89
(JOGEWALA)
|
2609011000NRG24140620230098691
|
15/06/2023
|
Geeta Rani
|
2609011WL004180
|
Geeta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288126
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-051-001/97
(JOGEWALA)
|
2609011000NRG24140620230098693
|
15/06/2023
|
rani bai
|
2609011WL004180
|
rani bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287962
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
183
|
Patran
|
PB-09-011-060-001/33
(KHANG)
|
2609011000NRG24120620230092192
|
15/06/2023
|
Tara Ram
|
2609011WL003958
|
Tara Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288105
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-076-001/13
(SEONA)
|
2609011000NRG24120620230094051
|
15/06/2023
|
Jaswinder Kaur
|
2609011WL004027
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662287951
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
185
|
Patran
|
PB-09-011-024-001/136
(DHUHAR)
|
2609011000NRG24120620230094135
|
15/06/2023
|
joginder Kaur
|
2609011WL004032
|
joginder Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288103
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
186
|
Patran
|
PB-09-011-060-001/245
(KHANG)
|
2609011000NRG24120620230092179
|
15/06/2023
|
bholi devi
|
2609011WL003958
|
bholi devi
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288072
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
187
|
Patran
|
PB-09-011-060-001/289
(KHANG)
|
2609011000NRG24120620230092189
|
15/06/2023
|
buta ram
|
2609011WL003958
|
buta ram
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288071
|
|
BUTA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
188
|
Patran
|
PB-09-011-060-001/129
(KHANG)
|
2609011000NRG24120620230092169
|
15/06/2023
|
Santosh devi
|
2609011WL003958
|
Santosh devi
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288073
|
|
ANMOL UGM SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
189
|
Patran
|
PB-09-011-060-001/210
(KHANG)
|
2609011000NRG24120620230092178
|
15/06/2023
|
Rekha devi
|
2609011WL003958
|
Rekha devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288074
|
|
REKHA DEVI WO CHARNA RAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
Patran
|
PB-09-011-060-001/289
(KHANG)
|
2609011000NRG24120620230092190
|
15/06/2023
|
seema devi
|
2609011WL003958
|
seema devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288075
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294516
|
294516
|
|
|
|
|
|
|
|