|
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-09-011-067-001/138
(NIAL)
|
2609011000NRG23150320230394504
|
15/03/2023
|
Gagandeep Kaur
|
2609011WL023373
|
Gagandeep Kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858481
|
|
GAGANDEEP KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Patran
|
PB-09-011-067-001/138
(NIAL)
|
2609011000NRG23150320230394503
|
15/03/2023
|
Gagandeep Kaur
|
2609011WL023373
|
Gagandeep Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858482
|
|
GAGANDEEP KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-067-001/141
(NIAL)
|
2609011000NRG23150320230394507
|
15/03/2023
|
charamjit kaur
|
2609011WL023373
|
charamjit kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858435
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-067-001/141
(NIAL)
|
2609011000NRG23150320230394506
|
15/03/2023
|
charamjit kaur
|
2609011WL023373
|
charamjit kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858434
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-067-001/166
(NIAL)
|
2609011000NRG23150320230394510
|
15/03/2023
|
Tari Kaur
|
2609011WL023373
|
Tari Kaur
|
00176
|
IDIB000P619
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495858543
|
|
TARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patran
|
PB-09-011-067-001/190
(NIAL)
|
2609011000NRG23150320230394516
|
15/03/2023
|
Parneet Kaur
|
2609011WL023373
|
Parneet Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858433
|
|
PARNEET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patran
|
PB-09-011-067-001/202
(NIAL)
|
2609011000NRG23150320230394520
|
15/03/2023
|
nisha devi
|
2609011WL023373
|
nisha devi
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858437
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-067-001/202
(NIAL)
|
2609011000NRG23150320230394519
|
15/03/2023
|
nisha devi
|
2609011WL023373
|
nisha devi
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858436
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-067-001/77
(NIAL)
|
2609011000NRG23150320230394557
|
15/03/2023
|
Mangta Singh
|
2609011WL023373
|
Mangta Singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858432
|
|
Mr. MANGAT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-011-001/282
(BRASS)
|
2609011000NRG23150320230393759
|
15/03/2023
|
Shamsher Singh
|
2609011WL023348
|
Shamsher Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858419
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-011-001/282
(BRASS)
|
2609011000NRG23150320230394449
|
15/03/2023
|
Shamsher Singh
|
2609011WL023372
|
Shamsher Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858420
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-053-001/30
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394189
|
15/03/2023
|
Malkeet Kaur
|
2609011WL023363
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858384
|
|
MALKIT KAUR W O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-053-001/31
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394190
|
15/03/2023
|
Nachattar Kaur
|
2609011WL023363
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858359
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-053-001/39
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394192
|
15/03/2023
|
Hamir Kaur
|
2609011WL023363
|
Hamir Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858360
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-053-001/41
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394193
|
15/03/2023
|
Paramjit Kaur
|
2609011WL023363
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858361
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Patran
|
PB-09-011-053-001/43
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394194
|
15/03/2023
|
Jasmail Kaur
|
2609011WL023363
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858362
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-053-001/44
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394195
|
15/03/2023
|
Mahinder Kaur
|
2609011WL023363
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858558
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-053-001/55
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394197
|
15/03/2023
|
Satpal Kaur
|
2609011WL023363
|
Satpal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858363
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Patran
|
PB-09-011-053-001/68
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394201
|
15/03/2023
|
Bimla devi
|
2609011WL023363
|
Bimla devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858365
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-053-001/78
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394202
|
15/03/2023
|
Hardeep kaur
|
2609011WL023363
|
Hardeep kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858559
|
|
HARDEEP KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-053-001/91
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394203
|
15/03/2023
|
Taja singh
|
2609011WL023363
|
Taja singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858411
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
22
|
Patran
|
PB-09-011-053-001/96
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394206
|
15/03/2023
|
Jasvir kaur
|
2609011WL023363
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858367
|
|
JASVIR KAUR W O GUDDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-067-001/128
(NIAL)
|
2609011000NRG23150320230394500
|
15/03/2023
|
sinderpal kaur
|
2609011WL023373
|
sinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858418
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-067-001/140
(NIAL)
|
2609011000NRG23150320230394505
|
15/03/2023
|
maya devi
|
2609011WL023373
|
maya devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858486
|
|
MAYA DEVI WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-067-001/153
(NIAL)
|
2609011000NRG23150320230394509
|
15/03/2023
|
Raj Kaur
|
2609011WL023373
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858417
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-067-001/153
(NIAL)
|
2609011000NRG23150320230394508
|
15/03/2023
|
Raj Kaur
|
2609011WL023373
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858416
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-067-001/30
(NIAL)
|
2609011000NRG23150320230394538
|
15/03/2023
|
Saroj Kaur
|
2609011WL023373
|
Saroj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858408
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-067-001/32
(NIAL)
|
2609011000NRG23150320230394539
|
15/03/2023
|
Sunita Rani
|
2609011WL023373
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858387
|
|
MR ARASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-067-001/39
(NIAL)
|
2609011000NRG23150320230394544
|
15/03/2023
|
Karamjit Kaur
|
2609011WL023373
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858371
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-067-001/52
(NIAL)
|
2609011000NRG23150320230394548
|
15/03/2023
|
Kulwant Kaur
|
2609011WL023373
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858372
|
|
KULVANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-067-001/63
(NIAL)
|
2609011000NRG23150320230394555
|
15/03/2023
|
Binder Singh
|
2609011WL023373
|
Binder Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858374
|
|
BINDER SINGH WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patran
|
PB-09-011-067-001/92
(NIAL)
|
2609011000NRG23150320230394561
|
15/03/2023
|
Nanki devi
|
2609011WL023373
|
Nanki devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858376
|
|
NANKI DEVI W/O JEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patran
|
PB-09-011-067-001/92
(NIAL)
|
2609011000NRG23150320230394560
|
15/03/2023
|
Nanki devi
|
2609011WL023373
|
Nanki devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858377
|
|
NANKI DEVI W/O JEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-011-001/10
(BRASS)
|
2609011000NRG23150320230393814
|
15/03/2023
|
Bhola Singh
|
2609011WL023354
|
Bhola Singh
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858519
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-011-001/11
(BRASS)
|
2609011000NRG23150320230393736
|
15/03/2023
|
Karamjit Singh
|
2609011WL023348
|
Karamjit Singh
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858517
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-011-001/11
(BRASS)
|
2609011000NRG23150320230394417
|
15/03/2023
|
Karamjit Singh
|
2609011WL023372
|
Karamjit Singh
|
00349
|
PSIB0000070
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495858518
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-011-001/144
(BRASS)
|
2609011000NRG23150320230393823
|
15/03/2023
|
Rani kaur
|
2609011WL023354
|
Rani kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858545
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-011-001/144
(BRASS)
|
2609011000NRG23150320230393741
|
15/03/2023
|
Rani kaur
|
2609011WL023348
|
Rani kaur
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858544
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-011-001/150
(BRASS)
|
2609011000NRG23150320230393742
|
15/03/2023
|
Amarjeet kaur
|
2609011WL023348
|
Amarjeet kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858521
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-011-001/150
(BRASS)
|
2609011000NRG23150320230393824
|
15/03/2023
|
Amarjeet kaur
|
2609011WL023354
|
Amarjeet kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858522
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-011-001/150
(BRASS)
|
2609011000NRG23150320230394424
|
15/03/2023
|
Amarjeet kaur
|
2609011WL023372
|
Amarjeet kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858520
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-011-001/17
(BRASS)
|
2609011000NRG23150320230394429
|
15/03/2023
|
Budh Khan
|
2609011WL023372
|
Budh Khan
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858546
|
|
BUDHU KHAN S/O FAKIRA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-011-001/198
(BRASS)
|
2609011000NRG23150320230394435
|
15/03/2023
|
Sarabjit Kaur
|
2609011WL023372
|
Sarabjit Kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858523
|
|
MS SARABJITKAUR BIKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-011-001/198
(BRASS)
|
2609011000NRG23150320230393829
|
15/03/2023
|
Sarabjit Kaur
|
2609011WL023354
|
Sarabjit Kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858524
|
|
MS SARABJITKAUR BIKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-011-001/198
(BRASS)
|
2609011000NRG23150320230393749
|
15/03/2023
|
Sarabjit Kaur
|
2609011WL023348
|
Sarabjit Kaur
|
00349
|
PSIB0000070
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495858525
|
|
MS SARABJITKAUR BIKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-011-001/204
(BRASS)
|
2609011000NRG23150320230393751
|
15/03/2023
|
Chaju ram
|
2609011WL023348
|
Chaju ram
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858541
|
|
CHHAJU RAM
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-011-001/204
(BRASS)
|
2609011000NRG23150320230393831
|
15/03/2023
|
Chaju ram
|
2609011WL023354
|
Chaju ram
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858539
|
|
CHHAJU RAM
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-011-001/204
(BRASS)
|
2609011000NRG23150320230394437
|
15/03/2023
|
Chaju ram
|
2609011WL023372
|
Chaju ram
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858540
|
|
CHHAJU RAM
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-011-001/28
(BRASS)
|
2609011000NRG23150320230393758
|
15/03/2023
|
tej kaur
|
2609011WL023348
|
tej kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858542
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-011-001/319
(BRASS)
|
2609011000NRG23150320230393792
|
15/03/2023
|
mahinder kaur
|
2609011WL023349
|
mahinder kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858538
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-011-001/319
(BRASS)
|
2609011000NRG23150320230394453
|
15/03/2023
|
mahinder kaur
|
2609011WL023372
|
mahinder kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858536
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-011-001/319
(BRASS)
|
2609011000NRG23150320230393840
|
15/03/2023
|
mahinder kaur
|
2609011WL023354
|
mahinder kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858537
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Patran
|
PB-09-011-011-001/345
(BRASS)
|
2609011000NRG23150320230394457
|
15/03/2023
|
Ashma Begum
|
2609011WL023372
|
Ashma Begum
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858530
|
|
ASMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-011-001/345
(BRASS)
|
2609011000NRG23150320230393765
|
15/03/2023
|
Ashma Begum
|
2609011WL023348
|
Ashma Begum
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858529
|
|
ASMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-011-001/50
(BRASS)
|
2609011000NRG23150320230394466
|
15/03/2023
|
chhinder Kaur
|
2609011WL023372
|
chhinder Kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858527
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-011-001/50
(BRASS)
|
2609011000NRG23150320230393852
|
15/03/2023
|
chhinder Kaur
|
2609011WL023354
|
chhinder Kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858526
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-011-001/61
(BRASS)
|
2609011000NRG23150320230393855
|
15/03/2023
|
Sandeep Kaur
|
2609011WL023354
|
Sandeep Kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858528
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
58
|
Patran
|
PB-09-011-053-001/67
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394199
|
15/03/2023
|
Jaswant karu
|
2609011WL023363
|
Jaswant karu
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858324
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-011-001/137
(BRASS)
|
2609011000NRG23150320230393819
|
15/03/2023
|
Parveen Begam
|
2609011WL023354
|
Parveen Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858507
|
|
PARVEEN BEGAM
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-011-001/137
(BRASS)
|
2609011000NRG23150320230394419
|
15/03/2023
|
Parveen Begam
|
2609011WL023372
|
Parveen Begam
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858508
|
|
PARVEEN BEGAM
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-011-001/137
(BRASS)
|
2609011000NRG23150320230393787
|
15/03/2023
|
Parveen Begam
|
2609011WL023349
|
Parveen Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858506
|
|
PARVEEN BEGAM
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-011-001/216
(BRASS)
|
2609011000NRG23150320230393752
|
15/03/2023
|
Sukhwinder Kaur
|
2609011WL023348
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858504
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-011-001/216
(BRASS)
|
2609011000NRG23150320230394441
|
15/03/2023
|
Sukhwinder Kaur
|
2609011WL023372
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858502
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-011-001/216
(BRASS)
|
2609011000NRG23150320230394440
|
15/03/2023
|
Sukhwinder Kaur
|
2609011WL023372
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858503
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-011-001/216
(BRASS)
|
2609011000NRG23150320230393833
|
15/03/2023
|
Sukhwinder Kaur
|
2609011WL023354
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858505
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-011-001/222
(BRASS)
|
2609011000NRG23150320230393835
|
15/03/2023
|
jeet singh
|
2609011WL023354
|
jeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858533
|
|
MR JEET SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-011-001/222
(BRASS)
|
2609011000NRG23150320230394444
|
15/03/2023
|
jeet singh
|
2609011WL023372
|
jeet singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858535
|
|
MR JEET SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-011-001/222
(BRASS)
|
2609011000NRG23150320230393791
|
15/03/2023
|
jeet singh
|
2609011WL023349
|
jeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858534
|
|
MR JEET SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-011-001/264
(BRASS)
|
2609011000NRG23150320230393757
|
15/03/2023
|
Sandeep Kaur
|
2609011WL023348
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858431
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-011-001/264
(BRASS)
|
2609011000NRG23150320230394448
|
15/03/2023
|
Sandeep Kaur
|
2609011WL023372
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858459
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-011-001/264
(BRASS)
|
2609011000NRG23150320230393838
|
15/03/2023
|
Sandeep Kaur
|
2609011WL023354
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858430
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-011-001/315
(BRASS)
|
2609011000NRG23150320230394452
|
15/03/2023
|
Roshni bagem
|
2609011WL023372
|
Roshni bagem
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858428
|
|
ROSHANI BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patran
|
PB-09-011-011-001/378
(BRASS)
|
2609011000NRG23150320230394461
|
15/03/2023
|
Preeti Kaur
|
2609011WL023372
|
Preeti Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858429
|
|
PREETI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patran
|
PB-09-011-011-001/43
(BRASS)
|
2609011000NRG23150320230393768
|
15/03/2023
|
Manjeet Kaur
|
2609011WL023348
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858513
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-011-001/43
(BRASS)
|
2609011000NRG23150320230393767
|
15/03/2023
|
Manjeet Kaur
|
2609011WL023348
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858514
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-011-001/47
(BRASS)
|
2609011000NRG23150320230393769
|
15/03/2023
|
sero
|
2609011WL023348
|
sero
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858426
|
|
SERO
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-011-001/47
(BRASS)
|
2609011000NRG23150320230394464
|
15/03/2023
|
sero
|
2609011WL023372
|
sero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858425
|
|
SERO
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-011-001/47
(BRASS)
|
2609011000NRG23150320230394463
|
15/03/2023
|
sero
|
2609011WL023372
|
sero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858427
|
|
SERO
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-011-001/47
(BRASS)
|
2609011000NRG23150320230393851
|
15/03/2023
|
sero
|
2609011WL023354
|
sero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858424
|
|
SERO
|
ICICI BANK LTD(508534)
|
|
80
|
Patran
|
PB-09-011-011-001/73
(BRASS)
|
2609011000NRG23150320230393778
|
15/03/2023
|
Gurmukh Singh
|
2609011WL023348
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858352
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-011-001/9
(Hira Pati Brass)
|
2609011000NRG23150320230393863
|
15/03/2023
|
Angrej kaur
|
2609011WL023354
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858516
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-011-001/9
(Hira Pati Brass)
|
2609011000NRG23150320230394479
|
15/03/2023
|
Angrej kaur
|
2609011WL023372
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858515
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Patran
|
PB-09-011-011-001/95
(BRASS)
|
2609011000NRG23150320230394481
|
15/03/2023
|
Roshan kaur
|
2609011WL023372
|
Roshan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858512
|
|
ROSHANI KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-011-001/95
(BRASS)
|
2609011000NRG23150320230393865
|
15/03/2023
|
Roshan kaur
|
2609011WL023354
|
Roshan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858510
|
|
ROSHANI KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Patran
|
PB-09-011-011-001/95
(BRASS)
|
2609011000NRG23150320230393784
|
15/03/2023
|
Roshan kaur
|
2609011WL023348
|
Roshan kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495858511
|
|
ROSHANI KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-053-001/228
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394188
|
15/03/2023
|
Shinderpal kaur
|
2609011WL023363
|
Shinderpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858423
|
|
SINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patran
|
PB-09-011-053-001/36
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394191
|
15/03/2023
|
Mahinder Kaur
|
2609011WL023363
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858393
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Patran
|
PB-09-011-053-001/64
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394198
|
15/03/2023
|
Gurbachan singh
|
2609011WL023363
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858364
|
|
GURBACHAN SINGH S O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patran
|
PB-09-011-053-001/92
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394204
|
15/03/2023
|
Sukuntala devi
|
2609011WL023363
|
Sukuntala devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858366
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-053-001/94
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394205
|
15/03/2023
|
Naib Singh
|
2609011WL023363
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858509
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Patran
|
PB-09-011-067-001/100
(NIAL)
|
2609011000NRG23150320230394484
|
15/03/2023
|
Sukhi kaur
|
2609011WL023373
|
Sukhi kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858561
|
|
SHRI SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-067-001/100
(NIAL)
|
2609011000NRG23150320230394483
|
15/03/2023
|
Sukhi kaur
|
2609011WL023373
|
Sukhi kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858560
|
|
SHRI SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-067-001/119
(NIAL)
|
2609011000NRG23150320230394495
|
15/03/2023
|
Bhola singh
|
2609011WL023373
|
Bhola singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858368
|
|
BHOLA SINGH SO CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Patran
|
PB-09-011-067-001/124
(NIAL)
|
2609011000NRG23150320230394496
|
15/03/2023
|
desa ram
|
2609011WL023373
|
desa ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858409
|
|
DESA SINGH
|
AXIS BANK(607153)
|
|
95
|
Patran
|
PB-09-011-067-001/124
(NIAL)
|
2609011000NRG23150320230394498
|
15/03/2023
|
desa ram
|
2609011WL023373
|
desa ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858410
|
|
DESA SINGH
|
AXIS BANK(607153)
|
|
96
|
Patran
|
PB-09-011-067-001/124
(NIAL)
|
2609011000NRG23150320230394497
|
15/03/2023
|
Soni Singh
|
2609011WL023373
|
Soni Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858501
|
|
SONI SINGH S O DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Patran
|
PB-09-011-067-001/124
(NIAL)
|
2609011000NRG23150320230394499
|
15/03/2023
|
Soni Singh
|
2609011WL023373
|
Soni Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858500
|
|
SONI SINGH S O DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Patran
|
PB-09-011-067-001/191
(NIAL)
|
2609011000NRG23150320230394517
|
15/03/2023
|
Puneet Kaur
|
2609011WL023373
|
Puneet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858422
|
|
PUNEET KAUR WO BHIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patran
|
PB-09-011-067-001/194
(NIAL)
|
2609011000NRG23150320230394518
|
15/03/2023
|
Vikki Kaur
|
2609011WL023373
|
Vikki Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858497
|
|
VIKKI KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Patran
|
PB-09-011-067-001/235
(NIAL)
|
2609011000NRG23150320230394533
|
15/03/2023
|
sukhpal kaur
|
2609011WL023373
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858496
|
|
SUKHPAL KAUR W O JAIDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Patran
|
PB-09-011-067-001/24
(NIAL)
|
2609011000NRG23150320230394535
|
15/03/2023
|
Narang Singh
|
2609011WL023373
|
Narang Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858407
|
|
NARANG SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Patran
|
PB-09-011-067-001/35
(NIAL)
|
2609011000NRG23150320230394541
|
15/03/2023
|
Bimla Devi
|
2609011WL023373
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858370
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-067-001/35
(NIAL)
|
2609011000NRG23150320230394540
|
15/03/2023
|
Bimla Devi
|
2609011WL023373
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858369
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-067-001/36
(NIAL)
|
2609011000NRG23150320230394542
|
15/03/2023
|
Miya Devi
|
2609011WL023373
|
Miya Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858386
|
|
MAYA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patran
|
PB-09-011-067-001/38
(NIAL)
|
2609011000NRG23150320230394543
|
15/03/2023
|
Jaswinder Kaur
|
2609011WL023373
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858487
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-067-001/4
(NIAL)
|
2609011000NRG23150320230394545
|
15/03/2023
|
Amar Singh
|
2609011WL023373
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858385
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Patran
|
PB-09-011-067-001/40
(NIAL)
|
2609011000NRG23150320230394546
|
15/03/2023
|
Amarjit Kaur
|
2609011WL023373
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858388
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-067-001/41
(NIAL)
|
2609011000NRG23150320230394547
|
15/03/2023
|
Jeet Kaur
|
2609011WL023373
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858392
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-067-001/53
(NIAL)
|
2609011000NRG23150320230394549
|
15/03/2023
|
Charanjit Kaur
|
2609011WL023373
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858391
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-067-001/56
(NIAL)
|
2609011000NRG23150320230394550
|
15/03/2023
|
Bala Devi
|
2609011WL023373
|
Bala Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495858373
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-067-001/60
(NIAL)
|
2609011000NRG23150320230394554
|
15/03/2023
|
Rajvir Kaur
|
2609011WL023373
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858390
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-067-001/60
(NIAL)
|
2609011000NRG23150320230394553
|
15/03/2023
|
Rajvir Kaur
|
2609011WL023373
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858389
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-067-001/64
(NIAL)
|
2609011000NRG23150320230394556
|
15/03/2023
|
Sukhchain Kaur
|
2609011WL023373
|
Sukhchain Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858375
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-067-001/98
(NIAL)
|
2609011000NRG23150320230394563
|
15/03/2023
|
Jasvir kaur
|
2609011WL023373
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858406
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Patran
|
PB-09-011-067-001/98
(NIAL)
|
2609011000NRG23150320230394562
|
15/03/2023
|
Jasvir kaur
|
2609011WL023373
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858405
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81780
|
81780
|
|
|
|
|
|
|
|
|
116
|
Patran
|
PB-09-011-011-001/14
(BRASS)
|
2609011000NRG23150320230393738
|
15/03/2023
|
Karam Singh
|
2609011WL023348
|
Karam Singh
|
00354
|
PUNB0023710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858337
|
|
KARMA SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-011-001/14
(BRASS)
|
2609011000NRG23150320230394420
|
15/03/2023
|
Karam Singh
|
2609011WL023372
|
Karam Singh
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858338
|
|
KARMA SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Patran
|
PB-09-011-011-001/14
(BRASS)
|
2609011000NRG23150320230394421
|
15/03/2023
|
Karam Singh
|
2609011WL023372
|
Karam Singh
|
00354
|
PUNB0023710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858339
|
|
KARMA SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-011-001/14
(BRASS)
|
2609011000NRG23150320230393820
|
15/03/2023
|
Karam Singh
|
2609011WL023354
|
Karam Singh
|
00354
|
PUNB0023710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858336
|
|
KARMA SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-011-001/208
(BRASS)
|
2609011000NRG23150320230393832
|
15/03/2023
|
Seto Kaur
|
2609011WL023354
|
Seto Kaur
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858532
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-011-001/208
(BRASS)
|
2609011000NRG23150320230394439
|
15/03/2023
|
Seto Kaur
|
2609011WL023372
|
Seto Kaur
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858493
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
122
|
Patran
|
PB-09-011-011-001/208
(BRASS)
|
2609011000NRG23150320230394438
|
15/03/2023
|
Seto Kaur
|
2609011WL023372
|
Seto Kaur
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858531
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG23150320230394443
|
15/03/2023
|
Jasvir Kaur
|
2609011WL023372
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858329
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG23150320230394442
|
15/03/2023
|
Jasvir Kaur
|
2609011WL023372
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858328
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG23150320230393834
|
15/03/2023
|
Jasvir Kaur
|
2609011WL023354
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858325
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG23150320230393753
|
15/03/2023
|
Jasvir Kaur
|
2609011WL023348
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858326
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG23150320230393755
|
15/03/2023
|
Jasvir Kaur
|
2609011WL023348
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858327
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-011-001/242
(Hira Pati Brass)
|
2609011000NRG23150320230393836
|
15/03/2023
|
Gejo
|
2609011WL023354
|
Gejo
|
00354
|
PUNB0023710
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495858492
|
|
GEJJO W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Patran
|
PB-09-011-011-001/242
(Hira Pati Brass)
|
2609011000NRG23150320230394446
|
15/03/2023
|
Gejo
|
2609011WL023372
|
Gejo
|
00354
|
PUNB0023710
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858491
|
|
GEJJO W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Patran
|
PB-09-011-011-001/48
(BRASS)
|
2609011000NRG23150320230393771
|
15/03/2023
|
Pritam Singh
|
2609011WL023348
|
Pritam Singh
|
00354
|
PUNB0023710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858331
|
|
PRITAM SINGH S.O SINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Patran
|
PB-09-011-011-001/48
(BRASS)
|
2609011000NRG23150320230393770
|
15/03/2023
|
Pritam Singh
|
2609011WL023348
|
Pritam Singh
|
00354
|
PUNB0023710
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858330
|
|
PRITAM SINGH S.O SINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Patran
|
PB-09-011-011-001/48
(BRASS)
|
2609011000NRG23150320230394465
|
15/03/2023
|
Pritam Singh
|
2609011WL023372
|
Pritam Singh
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858332
|
|
PRITAM SINGH S.O SINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Patran
|
PB-09-011-011-001/7
(BRASS)
|
2609011000NRG23150320230394470
|
15/03/2023
|
Pal Kaur
|
2609011WL023372
|
Pal Kaur
|
00354
|
PUNB0023710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858346
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Patran
|
PB-09-011-011-001/7
(BRASS)
|
2609011000NRG23150320230393775
|
15/03/2023
|
Pal Kaur
|
2609011WL023348
|
Pal Kaur
|
00354
|
PUNB0023710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858344
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-011-001/7
(BRASS)
|
2609011000NRG23150320230393856
|
15/03/2023
|
Pal Kaur
|
2609011WL023354
|
Pal Kaur
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858345
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Patran
|
PB-09-011-011-001/8
(BRASS)
|
2609011000NRG23150320230394476
|
15/03/2023
|
Lakhmir Singh
|
2609011WL023372
|
Lakhmir Singh
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858333
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Patran
|
PB-09-011-011-001/8
(BRASS)
|
2609011000NRG23150320230393781
|
15/03/2023
|
Lakhmir Singh
|
2609011WL023348
|
Lakhmir Singh
|
00354
|
PUNB0023710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858335
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
Patran
|
PB-09-011-011-001/8
(BRASS)
|
2609011000NRG23150320230393780
|
15/03/2023
|
Lakhmir Singh
|
2609011WL023348
|
Lakhmir Singh
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858334
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
139
|
Patran
|
PB-09-011-011-001/115
(BRASS)
|
2609011000NRG23150320230394418
|
15/03/2023
|
Paramjeet kaur
|
2609011WL023372
|
Paramjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858340
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Patran
|
PB-09-011-011-001/115
(BRASS)
|
2609011000NRG23150320230393817
|
15/03/2023
|
Paramjeet kaur
|
2609011WL023354
|
Paramjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858341
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-011-001/26
(BRASS)
|
2609011000NRG23150320230394447
|
15/03/2023
|
Karamjeet Kaur
|
2609011WL023372
|
Karamjeet Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858342
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Patran
|
PB-09-011-011-001/26
(BRASS)
|
2609011000NRG23150320230393756
|
15/03/2023
|
Karamjeet Kaur
|
2609011WL023348
|
Karamjeet Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858343
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-067-001/101
(NIAL)
|
2609011000NRG23150320230394485
|
15/03/2023
|
JASWINDER KAUR
|
2609011WL023373
|
JASWINDER KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858350
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-067-001/112
(NIAL)
|
2609011000NRG23150320230394491
|
15/03/2023
|
Surjeet kaur
|
2609011WL023373
|
Surjeet kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858379
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-067-001/131
(NIAL)
|
2609011000NRG23150320230394501
|
15/03/2023
|
usha rani
|
2609011WL023373
|
usha rani
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858490
|
|
USHA RANI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Patran
|
PB-09-011-067-001/205
(NIAL)
|
2609011000NRG23150320230394522
|
15/03/2023
|
Harjit kaur
|
2609011WL023373
|
Harjit kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858382
|
|
HARJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Patran
|
PB-09-011-067-001/205
(NIAL)
|
2609011000NRG23150320230394521
|
15/03/2023
|
Harjit kaur
|
2609011WL023373
|
Harjit kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858381
|
|
HARJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Patran
|
PB-09-011-067-001/207
(NIAL)
|
2609011000NRG23150320230394523
|
15/03/2023
|
Gurjit kaur
|
2609011WL023373
|
Gurjit kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858378
|
|
GURJIT KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Patran
|
PB-09-011-067-001/220
(NIAL)
|
2609011000NRG23150320230394526
|
15/03/2023
|
HARWINDER KAUR
|
2609011WL023373
|
HARWINDER KAUR
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858348
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-067-001/221
(NIAL)
|
2609011000NRG23150320230394528
|
15/03/2023
|
SIMRAJIT KAUR
|
2609011WL023373
|
SIMRAJIT KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858488
|
|
SIMRANJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Patran
|
PB-09-011-067-001/221
(NIAL)
|
2609011000NRG23150320230394527
|
15/03/2023
|
SIMRAJIT KAUR
|
2609011WL023373
|
SIMRAJIT KAUR
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858489
|
|
SIMRANJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Patran
|
PB-09-011-067-001/223
(NIAL)
|
2609011000NRG23150320230394529
|
15/03/2023
|
JASBIR KAUR
|
2609011WL023373
|
JASBIR KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858380
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-067-001/226
(NIAL)
|
2609011000NRG23150320230394532
|
15/03/2023
|
KAMALJIT KAUR
|
2609011WL023373
|
KAMALJIT KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858347
|
|
KAMALJIT KAUR
|
INDUSIND BANK(607189)
|
|
154
|
Patran
|
PB-09-011-067-001/238
(NIAL)
|
2609011000NRG23150320230394534
|
15/03/2023
|
baljit kaur
|
2609011WL023373
|
baljit kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858349
|
|
BALJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Patran
|
PB-09-011-067-001/244
(NIAL)
|
2609011000NRG23150320230394536
|
15/03/2023
|
Sukhpal Kaur
|
2609011WL023373
|
Sukhpal Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858383
|
|
SUKHPAL KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
156
|
Patran
|
PB-09-011-053-001/96
(KAHANGAR GHARACHON)
|
2609011000NRG23150320230394207
|
15/03/2023
|
Guddu singh
|
2609011WL023363
|
Guddu singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858398
|
|
SHRI GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-067-001/111
(NIAL)
|
2609011000NRG23150320230394490
|
15/03/2023
|
Balvir kaur
|
2609011WL023373
|
Balvir kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858402
|
|
BALVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Patran
|
PB-09-011-067-001/116
(NIAL)
|
2609011000NRG23150320230394494
|
15/03/2023
|
Rajinder Kaur
|
2609011WL023373
|
Rajinder Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858499
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-067-001/133
(NIAL)
|
2609011000NRG23150320230394502
|
15/03/2023
|
Nirmal kaur
|
2609011WL023373
|
Nirmal kaur
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858462
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
160
|
Patran
|
PB-09-011-011-001/162
(BRASS)
|
2609011000NRG23150320230394427
|
15/03/2023
|
sinderpal kaur
|
2609011WL023372
|
sinderpal kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858396
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Patran
|
PB-09-011-011-001/162
(BRASS)
|
2609011000NRG23150320230393789
|
15/03/2023
|
sinderpal kaur
|
2609011WL023349
|
sinderpal kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858397
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Patran
|
PB-09-011-011-001/195
(BRASS)
|
2609011000NRG23150320230393748
|
15/03/2023
|
Amandeep kaur
|
2609011WL023348
|
Amandeep kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858584
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-067-001/211
(NIAL)
|
2609011000NRG23150320230394525
|
15/03/2023
|
Manjit kaur
|
2609011WL023373
|
Manjit kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858421
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-067-001/59
(NIAL)
|
2609011000NRG23150320230394552
|
15/03/2023
|
Virpal kaur
|
2609011WL023373
|
Virpal kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858495
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-067-001/59
(NIAL)
|
2609011000NRG23150320230394551
|
15/03/2023
|
Virpal kaur
|
2609011WL023373
|
Virpal kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858494
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-067-001/91
(NIAL)
|
2609011000NRG23150320230394559
|
15/03/2023
|
Murti
|
2609011WL023373
|
Murti
|
00415
|
SBIN0050024
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495858460
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
Patran
|
PB-09-011-067-001/91
(NIAL)
|
2609011000NRG23150320230394558
|
15/03/2023
|
Murti
|
2609011WL023373
|
Murti
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858461
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
168
|
Patran
|
PB-09-011-011-001/1
(Hira Pati Brass)
|
2609011000NRG23150320230393786
|
15/03/2023
|
Ramvisar Singh
|
2609011WL023349
|
Ramvisar Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858479
|
|
MR RAMISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-011-001/1
(Hira Pati Brass)
|
2609011000NRG23150320230393813
|
15/03/2023
|
Ramvisar Singh
|
2609011WL023354
|
Ramvisar Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858478
|
|
MR RAMISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-011-001/1
(Hira Pati Brass)
|
2609011000NRG23150320230394412
|
15/03/2023
|
Ramvisar Singh
|
2609011WL023372
|
Ramvisar Singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858477
|
|
MR RAMISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-011-001/100
(BRASS)
|
2609011000NRG23150320230393733
|
15/03/2023
|
Arjan singh
|
2609011WL023348
|
Arjan singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858475
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Patran
|
PB-09-011-011-001/106
(BRASS)
|
2609011000NRG23150320230393815
|
15/03/2023
|
Akki kaur
|
2609011WL023354
|
Akki kaur
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858563
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-011-001/106
(BRASS)
|
2609011000NRG23150320230394413
|
15/03/2023
|
Akki kaur
|
2609011WL023372
|
Akki kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858564
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-011-001/106
(BRASS)
|
2609011000NRG23150320230394414
|
15/03/2023
|
Akki kaur
|
2609011WL023372
|
Akki kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858562
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-011-001/107
(BRASS)
|
2609011000NRG23150320230394415
|
15/03/2023
|
Rullda singh
|
2609011WL023372
|
Rullda singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858565
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-011-001/107
(BRASS)
|
2609011000NRG23150320230393816
|
15/03/2023
|
Rullda singh
|
2609011WL023354
|
Rullda singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858566
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-011-001/107
(BRASS)
|
2609011000NRG23150320230393734
|
15/03/2023
|
Rullda singh
|
2609011WL023348
|
Rullda singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858567
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-011-001/109
(BRASS)
|
2609011000NRG23150320230393735
|
15/03/2023
|
Beant kaur
|
2609011WL023348
|
Beant kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858568
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Patran
|
PB-09-011-011-001/109
(BRASS)
|
2609011000NRG23150320230394416
|
15/03/2023
|
Beant kaur
|
2609011WL023372
|
Beant kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858569
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Patran
|
PB-09-011-011-001/119
(BRASS)
|
2609011000NRG23150320230393818
|
15/03/2023
|
Vakila Begam
|
2609011WL023354
|
Vakila Begam
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858570
|
|
MRS VAKILAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-011-001/119
(BRASS)
|
2609011000NRG23150320230393737
|
15/03/2023
|
Vakila Begam
|
2609011WL023348
|
Vakila Begam
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858571
|
|
MRS VAKILAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-011-001/143
(BRASS)
|
2609011000NRG23150320230393740
|
15/03/2023
|
Kanta devi
|
2609011WL023348
|
Kanta devi
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858572
|
|
KANTA DEVI W/O RAMFAL
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Patran
|
PB-09-011-011-001/143
(BRASS)
|
2609011000NRG23150320230393822
|
15/03/2023
|
Kanta devi
|
2609011WL023354
|
Kanta devi
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858574
|
|
KANTA DEVI W/O RAMFAL
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Patran
|
PB-09-011-011-001/143
(BRASS)
|
2609011000NRG23150320230394423
|
15/03/2023
|
Kanta devi
|
2609011WL023372
|
Kanta devi
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858573
|
|
KANTA DEVI W/O RAMFAL
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Patran
|
PB-09-011-011-001/152
(BRASS)
|
2609011000NRG23150320230393743
|
15/03/2023
|
Ranjinder kaur
|
2609011WL023348
|
Ranjinder kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858575
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Patran
|
PB-09-011-011-001/154
(BRASS)
|
2609011000NRG23150320230393744
|
15/03/2023
|
Sukhwinder kaur
|
2609011WL023348
|
Sukhwinder kaur
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858456
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Patran
|
PB-09-011-011-001/154
(BRASS)
|
2609011000NRG23150320230393825
|
15/03/2023
|
Sukhwinder kaur
|
2609011WL023354
|
Sukhwinder kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858457
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Patran
|
PB-09-011-011-001/154
(BRASS)
|
2609011000NRG23150320230394425
|
15/03/2023
|
Sukhwinder kaur
|
2609011WL023372
|
Sukhwinder kaur
|
00415
|
SBIN0050694
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495858458
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Patran
|
PB-09-011-011-001/160
(Hira Pati Brass)
|
2609011000NRG23150320230394426
|
15/03/2023
|
mukhtiar kaur
|
2609011WL023372
|
mukhtiar kaur
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858415
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Patran
|
PB-09-011-011-001/160
(Hira Pati Brass)
|
2609011000NRG23150320230393788
|
15/03/2023
|
mukhtiar kaur
|
2609011WL023349
|
mukhtiar kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858414
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Patran
|
PB-09-011-011-001/163
(BRASS)
|
2609011000NRG23150320230393790
|
15/03/2023
|
Aakbir kaur
|
2609011WL023349
|
Aakbir kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858577
|
|
AKBEER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Patran
|
PB-09-011-011-001/163
(BRASS)
|
2609011000NRG23150320230393826
|
15/03/2023
|
Aakbir kaur
|
2609011WL023354
|
Aakbir kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858578
|
|
AKBEER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Patran
|
PB-09-011-011-001/163
(BRASS)
|
2609011000NRG23150320230394428
|
15/03/2023
|
Aakbir kaur
|
2609011WL023372
|
Aakbir kaur
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858576
|
|
AKBEER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Patran
|
PB-09-011-011-001/180
(BRASS)
|
2609011000NRG23150320230394430
|
15/03/2023
|
Sander kuar
|
2609011WL023372
|
Sander kuar
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858464
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Patran
|
PB-09-011-011-001/183
(BRASS)
|
2609011000NRG23150320230394432
|
15/03/2023
|
Maggh singh
|
2609011WL023372
|
Maggh singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858547
|
|
MEGH SINGH SO BAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Patran
|
PB-09-011-011-001/19
(BRASS)
|
2609011000NRG23150320230394434
|
15/03/2023
|
Gurdev Singh
|
2609011WL023372
|
Gurdev Singh
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858580
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
Patran
|
PB-09-011-011-001/19
(BRASS)
|
2609011000NRG23150320230394433
|
15/03/2023
|
Gurdev Singh
|
2609011WL023372
|
Gurdev Singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858579
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-011-001/19
(BRASS)
|
2609011000NRG23150320230393828
|
15/03/2023
|
Gurdev Singh
|
2609011WL023354
|
Gurdev Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858581
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
Patran
|
PB-09-011-011-001/19
(BRASS)
|
2609011000NRG23150320230393747
|
15/03/2023
|
Gurdev Singh
|
2609011WL023348
|
Gurdev Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858582
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
Patran
|
PB-09-011-011-001/19
(BRASS)
|
2609011000NRG23150320230393746
|
15/03/2023
|
Gurdev Singh
|
2609011WL023348
|
Gurdev Singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858583
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
Patran
|
PB-09-011-011-001/203
(BRASS)
|
2609011000NRG23150320230393750
|
15/03/2023
|
celo devi
|
2609011WL023348
|
celo devi
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858454
|
|
SHEELA DEVI WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
Patran
|
PB-09-011-011-001/203
(BRASS)
|
2609011000NRG23150320230393830
|
15/03/2023
|
celo devi
|
2609011WL023354
|
celo devi
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858453
|
|
SHEELA DEVI WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
Patran
|
PB-09-011-011-001/203
(BRASS)
|
2609011000NRG23150320230394436
|
15/03/2023
|
celo devi
|
2609011WL023372
|
celo devi
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858455
|
|
SHEELA DEVI WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG23150320230393754
|
15/03/2023
|
kuldeep singh
|
2609011WL023348
|
kuldeep singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858480
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
Patran
|
PB-09-011-011-001/224
(BRASS)
|
2609011000NRG23150320230394445
|
15/03/2023
|
surjeet kaur
|
2609011WL023372
|
surjeet kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858467
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Patran
|
PB-09-011-011-001/25
(BRASS)
|
2609011000NRG23150320230393837
|
15/03/2023
|
Ajaib Singh
|
2609011WL023354
|
Ajaib Singh
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858351
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
Patran
|
PB-09-011-011-001/29
(BRASS)
|
2609011000NRG23150320230393839
|
15/03/2023
|
Anguri
|
2609011WL023354
|
Anguri
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858404
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
Patran
|
PB-09-011-011-001/29
(BRASS)
|
2609011000NRG23150320230394450
|
15/03/2023
|
Anguri
|
2609011WL023372
|
Anguri
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858403
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
Patran
|
PB-09-011-011-001/3
(BRASS)
|
2609011000NRG23150320230394451
|
15/03/2023
|
Paramjit Kaur
|
2609011WL023372
|
Paramjit Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858401
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Patran
|
PB-09-011-011-001/3
(BRASS)
|
2609011000NRG23150320230393761
|
15/03/2023
|
Paramjit Kaur
|
2609011WL023348
|
Paramjit Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858400
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Patran
|
PB-09-011-011-001/3
(BRASS)
|
2609011000NRG23150320230393760
|
15/03/2023
|
Paramjit Kaur
|
2609011WL023348
|
Paramjit Kaur
|
00415
|
SBIN0050694
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495858399
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Patran
|
PB-09-011-011-001/32
(BRASS)
|
2609011000NRG23150320230393841
|
15/03/2023
|
Charanjit Kaur
|
2609011WL023354
|
Charanjit Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858556
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Patran
|
PB-09-011-011-001/33
(BRASS)
|
2609011000NRG23150320230393842
|
15/03/2023
|
Binder Begum
|
2609011WL023354
|
Binder Begum
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858444
|
|
BHINDER RANI
|
ICICI BANK LTD(508534)
|
|
214
|
Patran
|
PB-09-011-011-001/337
(BRASS)
|
2609011000NRG23150320230393844
|
15/03/2023
|
Jasvir Kaur
|
2609011WL023354
|
Jasvir Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858498
|
|
MISS JASVIR KAUR DO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-011-001/34
(BRASS)
|
2609011000NRG23150320230393793
|
15/03/2023
|
Nirmal Singh
|
2609011WL023349
|
Nirmal Singh
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858443
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-011-001/343
(BRASS)
|
2609011000NRG23150320230393764
|
15/03/2023
|
Pala Singh
|
2609011WL023348
|
Pala Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858451
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
Patran
|
PB-09-011-011-001/343
(BRASS)
|
2609011000NRG23150320230393763
|
15/03/2023
|
Pala Singh
|
2609011WL023348
|
Pala Singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858450
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
Patran
|
PB-09-011-011-001/343
(BRASS)
|
2609011000NRG23150320230394456
|
15/03/2023
|
Pala Singh
|
2609011WL023372
|
Pala Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858449
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-011-001/343
(BRASS)
|
2609011000NRG23150320230394455
|
15/03/2023
|
Pala Singh
|
2609011WL023372
|
Pala Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858448
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
Patran
|
PB-09-011-011-001/343
(BRASS)
|
2609011000NRG23150320230393847
|
15/03/2023
|
Pala Singh
|
2609011WL023354
|
Pala Singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858452
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Patran
|
PB-09-011-011-001/35
(BRASS)
|
2609011000NRG23150320230393848
|
15/03/2023
|
Baljeet Kaur
|
2609011WL023354
|
Baljeet Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858413
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-011-001/35
(BRASS)
|
2609011000NRG23150320230394458
|
15/03/2023
|
Baljeet Kaur
|
2609011WL023372
|
Baljeet Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858412
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-011-001/377
(BRASS)
|
2609011000NRG23150320230394460
|
15/03/2023
|
Jasvir Kaur
|
2609011WL023372
|
Jasvir Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858463
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Patran
|
PB-09-011-011-001/44
(BRASS)
|
2609011000NRG23150320230394462
|
15/03/2023
|
Mahinder Singh
|
2609011WL023372
|
Mahinder Singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858447
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
Patran
|
PB-09-011-011-001/44
(BRASS)
|
2609011000NRG23150320230393794
|
15/03/2023
|
Mahinder Singh
|
2609011WL023349
|
Mahinder Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858446
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Patran
|
PB-09-011-011-001/44
(BRASS)
|
2609011000NRG23150320230393850
|
15/03/2023
|
Mahinder Singh
|
2609011WL023354
|
Mahinder Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858445
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
Patran
|
PB-09-011-011-001/56
(BRASS)
|
2609011000NRG23150320230393853
|
15/03/2023
|
Jagroop Singh
|
2609011WL023354
|
Jagroop Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858470
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
Patran
|
PB-09-011-011-001/56
(BRASS)
|
2609011000NRG23150320230393795
|
15/03/2023
|
Jagroop Singh
|
2609011WL023349
|
Jagroop Singh
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858469
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
Patran
|
PB-09-011-011-001/56
(BRASS)
|
2609011000NRG23150320230394468
|
15/03/2023
|
Jagroop Singh
|
2609011WL023372
|
Jagroop Singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858468
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
Patran
|
PB-09-011-011-001/6
(BRASS)
|
2609011000NRG23150320230393854
|
15/03/2023
|
Gurjant singh
|
2609011WL023354
|
Gurjant singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858476
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
Patran
|
PB-09-011-011-001/61
(BRASS)
|
2609011000NRG23150320230394469
|
15/03/2023
|
Surjit Singh
|
2609011WL023372
|
Surjit Singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858473
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
Patran
|
PB-09-011-011-001/61
(BRASS)
|
2609011000NRG23150320230393796
|
15/03/2023
|
Surjit Singh
|
2609011WL023349
|
Surjit Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858472
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
Patran
|
PB-09-011-011-001/63
(BRASS)
|
2609011000NRG23150320230393773
|
15/03/2023
|
Harpal Kaur
|
2609011WL023348
|
Harpal Kaur
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858474
|
|
PAL BEGAM
|
ICICI BANK LTD(508534)
|
|
234
|
Patran
|
PB-09-011-011-001/68
(BRASS)
|
2609011000NRG23150320230393774
|
15/03/2023
|
Kako Rani
|
2609011WL023348
|
Kako Rani
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858471
|
|
MRS KAKO RANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-011-001/70
(BRASS)
|
2609011000NRG23150320230393777
|
15/03/2023
|
Kirna Rani
|
2609011WL023348
|
Kirna Rani
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858483
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
236
|
Patran
|
PB-09-011-011-001/70
(BRASS)
|
2609011000NRG23150320230393776
|
15/03/2023
|
Kirna Rani
|
2609011WL023348
|
Kirna Rani
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858484
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
237
|
Patran
|
PB-09-011-011-001/71
(BRASS)
|
2609011000NRG23150320230394471
|
15/03/2023
|
Kasum Begum
|
2609011WL023372
|
Kasum Begum
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858549
|
|
MRS KASOOM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-011-001/71
(BRASS)
|
2609011000NRG23150320230393857
|
15/03/2023
|
Kasum Begum
|
2609011WL023354
|
Kasum Begum
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858548
|
|
MRS KASOOM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-011-001/73
(BRASS)
|
2609011000NRG23150320230393858
|
15/03/2023
|
Gurwinder Kaur
|
2609011WL023354
|
Gurwinder Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858555
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-011-001/73
(BRASS)
|
2609011000NRG23150320230394472
|
15/03/2023
|
Gurwinder Kaur
|
2609011WL023372
|
Gurwinder Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858554
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-011-001/74
(BRASS)
|
2609011000NRG23150320230394473
|
15/03/2023
|
Santosh Begum
|
2609011WL023372
|
Santosh Begum
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858550
|
|
SANTOSH BEGAM
|
ICICI BANK LTD(508534)
|
|
242
|
Patran
|
PB-09-011-011-001/74
(BRASS)
|
2609011000NRG23150320230393859
|
15/03/2023
|
Santosh Begum
|
2609011WL023354
|
Santosh Begum
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858551
|
|
SANTOSH BEGAM
|
ICICI BANK LTD(508534)
|
|
243
|
Patran
|
PB-09-011-011-001/75
(BRASS)
|
2609011000NRG23150320230394474
|
15/03/2023
|
Jafra Begum
|
2609011WL023372
|
Jafra Begum
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495858553
|
|
JAFRA BEGAM
|
ICICI BANK LTD(508534)
|
|
244
|
Patran
|
PB-09-011-011-001/75
(BRASS)
|
2609011000NRG23150320230393797
|
15/03/2023
|
Jafra Begum
|
2609011WL023349
|
Jafra Begum
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858552
|
|
JAFRA BEGAM
|
ICICI BANK LTD(508534)
|
|
245
|
Patran
|
PB-09-011-011-001/78
(BRASS)
|
2609011000NRG23150320230393779
|
15/03/2023
|
Raja Singh
|
2609011WL023348
|
Raja Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858441
|
|
RAJA SINGH SO FAKIR SINGH
|
UCO BANK(607066)
|
|
246
|
Patran
|
PB-09-011-011-001/78
(BRASS)
|
2609011000NRG23150320230394475
|
15/03/2023
|
Raja Singh
|
2609011WL023372
|
Raja Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858442
|
|
RAJA SINGH SO FAKIR SINGH
|
UCO BANK(607066)
|
|
247
|
Patran
|
PB-09-011-011-001/80
(BRASS)
|
2609011000NRG23150320230393860
|
15/03/2023
|
Raj kaur
|
2609011WL023354
|
Raj kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858465
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Patran
|
PB-09-011-011-001/80
(BRASS)
|
2609011000NRG23150320230393782
|
15/03/2023
|
Raj kaur
|
2609011WL023348
|
Raj kaur
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858466
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Patran
|
PB-09-011-011-001/88
(BRASS)
|
2609011000NRG23150320230393862
|
15/03/2023
|
Baljeet kaur
|
2609011WL023354
|
Baljeet kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858354
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Patran
|
PB-09-011-011-001/88
(BRASS)
|
2609011000NRG23150320230394478
|
15/03/2023
|
Baljeet kaur
|
2609011WL023372
|
Baljeet kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858353
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Patran
|
PB-09-011-011-001/90
(BRASS)
|
2609011000NRG23150320230394480
|
15/03/2023
|
Jasvir kaur
|
2609011WL023372
|
Jasvir kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858355
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Patran
|
PB-09-011-011-001/90
(BRASS)
|
2609011000NRG23150320230393864
|
15/03/2023
|
Jasvir kaur
|
2609011WL023354
|
Jasvir kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858557
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Patran
|
PB-09-011-011-001/98
(BRASS)
|
2609011000NRG23150320230393866
|
15/03/2023
|
Narinder kaur
|
2609011WL023354
|
Narinder kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858357
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Patran
|
PB-09-011-011-001/98
(BRASS)
|
2609011000NRG23150320230394482
|
15/03/2023
|
Narinder kaur
|
2609011WL023372
|
Narinder kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858358
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Patran
|
PB-09-011-011-001/98
(BRASS)
|
2609011000NRG23150320230393785
|
15/03/2023
|
Narinder kaur
|
2609011WL023348
|
Narinder kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858356
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128028
|
128028
|
|
|
|
|
|
|
|
|
256
|
Patran
|
PB-09-011-067-001/114
(NIAL)
|
2609011000NRG23150320230394493
|
15/03/2023
|
charanjit kaur
|
2609011WL023373
|
charanjit kaur
|
00468
|
UBIN0828033
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858395
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
257
|
Patran
|
PB-09-011-067-001/114
(NIAL)
|
2609011000NRG23150320230394492
|
15/03/2023
|
charanjit kaur
|
2609011WL023373
|
charanjit kaur
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858394
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
258
|
Patran
|
PB-09-011-011-001/86
(BRASS)
|
2609011000NRG23150320230394477
|
15/03/2023
|
Malkeet kaur
|
2609011WL023372
|
Malkeet kaur
|
00468
|
UBIN0929751
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858438
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Patran
|
PB-09-011-011-001/86
(BRASS)
|
2609011000NRG23150320230393861
|
15/03/2023
|
Malkeet kaur
|
2609011WL023354
|
Malkeet kaur
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495858439
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Patran
|
PB-09-011-011-001/86
(BRASS)
|
2609011000NRG23150320230393783
|
15/03/2023
|
Malkeet kaur
|
2609011WL023348
|
Malkeet kaur
|
00468
|
UBIN0929751
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495858440
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Patran
|
PB-09-011-067-001/173
(NIAL)
|
2609011000NRG23150320230394511
|
15/03/2023
|
Parkash Kumar
|
2609011WL023373
|
Parkash Kumar
|
00468
|
UBIN0929751
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495858485
|
|
PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373368
|
373368
|
|
|
|
|
|
|
|