|
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-09-011-023-001/401
(DHABI GUJRAN)
|
2609011000NRG24260320240556846
|
26/03/2024
|
Neeru devi
|
2609011WL027163
|
Neeru devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188373
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-023-001/393
(DHABI GUJRAN)
|
2609011000NRG24260320240556845
|
26/03/2024
|
Jagmail singh
|
2609011WL027163
|
Jagmail singh
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188438
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-005-001/54
(BAKRAHA)
|
2609011000NRG24260320240557280
|
26/03/2024
|
Rajwinder Kaur
|
2609011WL027181
|
Rajwinder Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188443
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-009-001/264
(BHOOTGARH)
|
2609011000NRG24260320240556801
|
26/03/2024
|
Babli kaur
|
2609011WL027160
|
Babli kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188481
|
|
Mrs. Babli Kaur
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-032-001/165
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555799
|
26/03/2024
|
Gurmeet Kaur
|
2609011WL027096
|
Gurmeet Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188441
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-034-001/644
(GULAHAR)
|
2609011000NRG24260320240556733
|
26/03/2024
|
Bahuti Devi
|
2609011WL027157
|
Bahuti Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188440
|
|
BAHUTI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-041-001/259
(HAMJHERI)
|
2609011000NRG24260320240556755
|
26/03/2024
|
Rani Kaur
|
2609011WL027158
|
Rani Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188439
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-049-001/79
(JEONPURA)
|
2609011000NRG24250320240555723
|
26/03/2024
|
KARAMJEET KAUR
|
2609011WL027075
|
KARAMJEET KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188442
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-068-001/24
(NOOR PURA)
|
2609011000NRG24250320240555737
|
26/03/2024
|
Pooja
|
2609011WL027077
|
Pooja
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188444
|
|
Mrs. Pooja .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-049-001/25
(JEONPURA)
|
2609011000NRG24250320240555718
|
26/03/2024
|
Amandeep Singh
|
2609011WL027075
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188314
|
|
AMANDEEP SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-034-001/827
(GULAHAR)
|
2609011000NRG24260320240556739
|
26/03/2024
|
Sunita Bai
|
2609011WL027157
|
Sunita Bai
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188375
|
|
SUNITA BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-009-001/122
(BHOOTGARH)
|
2609011000NRG24260320240556777
|
26/03/2024
|
lashman singh
|
2609011WL027160
|
lashman singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188378
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-009-001/181
(BHOOTGARH)
|
2609011000NRG24260320240556797
|
26/03/2024
|
Jarnail singh
|
2609011WL027160
|
Jarnail singh
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188376
|
|
JARNAIL SINGH S O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-032-001/103
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555790
|
26/03/2024
|
sandeep kaur
|
2609011WL027096
|
sandeep kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188381
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Patran
|
PB-09-011-032-001/175
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555802
|
26/03/2024
|
Jaspreet Kaur
|
2609011WL027096
|
Jaspreet Kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188382
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-032-001/37
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555807
|
26/03/2024
|
manjeet kaur
|
2609011WL027096
|
manjeet kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188311
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-032-001/48
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555808
|
26/03/2024
|
Bholi Devi
|
2609011WL027096
|
Bholi Devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188379
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-032-001/5
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555809
|
26/03/2024
|
kela devi
|
2609011WL027096
|
kela devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188377
|
|
KAILA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-032-001/64
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555810
|
26/03/2024
|
premo
|
2609011WL027096
|
premo
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188310
|
|
PREMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-032-001/97
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555812
|
26/03/2024
|
hameero devi
|
2609011WL027096
|
hameero devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188380
|
|
HAMIRO DEVI GUDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-009-001/195
(BHOOTGARH)
|
2609011000NRG24260320240556799
|
26/03/2024
|
Paramjeet kaur
|
2609011WL027160
|
Paramjeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188415
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-009-001/260
(BHOOTGARH)
|
2609011000NRG24260320240556800
|
26/03/2024
|
Kulbir Kaur
|
2609011WL027160
|
Kulbir Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188420
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-009-001/284
(BHOOTGARH)
|
2609011000NRG24260320240556803
|
26/03/2024
|
Sinderpal kaur
|
2609011WL027160
|
Sinderpal kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188416
|
|
SINDERPAL KAUR WO JAIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-041-001/1
(HAMJHERI)
|
2609011000NRG24260320240556744
|
26/03/2024
|
Surjit Kaur
|
2609011WL027158
|
Surjit Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188403
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-041-001/104
(HAMJHERI)
|
2609011000NRG24260320240556745
|
26/03/2024
|
Roshni
|
2609011WL027158
|
Roshni
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188406
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-041-001/108
(HAMJHERI)
|
2609011000NRG24260320240556746
|
26/03/2024
|
Ram Kali
|
2609011WL027158
|
Ram Kali
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188302
|
|
RAJKALI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-041-001/114
(HAMJHERI)
|
2609011000NRG24260320240556747
|
26/03/2024
|
FAQIRIYA SINGH
|
2609011WL027158
|
FAQIRIYA SINGH
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188300
|
|
MR FAKEERIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-041-001/120
(HAMJHERI)
|
2609011000NRG24260320240556748
|
26/03/2024
|
gurjeet kaur
|
2609011WL027158
|
gurjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188297
|
|
GURJIT KAUR W/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patran
|
PB-09-011-041-001/14
(HAMJHERI)
|
2609011000NRG24260320240556749
|
26/03/2024
|
krishana devi
|
2609011WL027158
|
krishana devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188413
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-041-001/196
(HAMJHERI)
|
2609011000NRG24260320240556750
|
26/03/2024
|
gurmeet kaur
|
2609011WL027158
|
gurmeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188295
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
31
|
Patran
|
PB-09-011-041-001/21
(HAMJHERI)
|
2609011000NRG24260320240556751
|
26/03/2024
|
Gurdev Singh
|
2609011WL027158
|
Gurdev Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188418
|
|
GURDEV SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-041-001/226
(HAMJHERI)
|
2609011000NRG24260320240556752
|
26/03/2024
|
Lakhwinder Kaur
|
2609011WL027158
|
Lakhwinder Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188414
|
|
LAKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-041-001/228
(HAMJHERI)
|
2609011000NRG24260320240556753
|
26/03/2024
|
Mohinder Singh
|
2609011WL027158
|
Mohinder Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188299
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-041-001/233
(HAMJHERI)
|
2609011000NRG24260320240556754
|
26/03/2024
|
Bahuti Kaur
|
2609011WL027158
|
Bahuti Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188301
|
|
BAHUTI
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-041-001/262
(HAMJHERI)
|
2609011000NRG24260320240556756
|
26/03/2024
|
Kulvinder Kaur
|
2609011WL027158
|
Kulvinder Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188296
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-041-001/291
(HAMJHERI)
|
2609011000NRG24260320240556757
|
26/03/2024
|
Sukhvinder Kaur
|
2609011WL027158
|
Sukhvinder Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188419
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-041-001/317
(HAMJHERI)
|
2609011000NRG24260320240556760
|
26/03/2024
|
Bant Singh
|
2609011WL027158
|
Bant Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188294
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-041-001/319
(HAMJHERI)
|
2609011000NRG24260320240556761
|
26/03/2024
|
Pal Kaur
|
2609011WL027158
|
Pal Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188483
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-041-001/34
(HAMJHERI)
|
2609011000NRG24260320240556762
|
26/03/2024
|
Somi Kaur
|
2609011WL027158
|
Somi Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188405
|
|
SOMI DEVI WO KARAMJIT SINGH
|
UCO BANK(607066)
|
|
40
|
Patran
|
PB-09-011-041-001/382
(HAMJHERI)
|
2609011000NRG24260320240556763
|
26/03/2024
|
Manjeet Kaur
|
2609011WL027158
|
Manjeet Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188421
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-041-001/47
(HAMJHERI)
|
2609011000NRG24260320240556764
|
26/03/2024
|
lakha
|
2609011WL027158
|
lakha
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188407
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-041-001/90
(HAMJHERI)
|
2609011000NRG24260320240556765
|
26/03/2024
|
Ranjit Singh
|
2609011WL027158
|
Ranjit Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188404
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-041-001/96
(HAMJHERI)
|
2609011000NRG24260320240556766
|
26/03/2024
|
kamla devi
|
2609011WL027158
|
kamla devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188298
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-068-001/21
(NOOR PURA)
|
2609011000NRG24250320240555733
|
26/03/2024
|
manjeet kaur
|
2609011WL027077
|
manjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188410
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-068-001/22
(NOOR PURA)
|
2609011000NRG24250320240555735
|
26/03/2024
|
amerjeet kaur
|
2609011WL027077
|
amerjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188408
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-068-001/24
(NOOR PURA)
|
2609011000NRG24250320240555736
|
26/03/2024
|
jagsir singh
|
2609011WL027077
|
jagsir singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188409
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-068-001/26
(NOOR PURA)
|
2609011000NRG24250320240555738
|
26/03/2024
|
paramjeet kaur
|
2609011WL027077
|
paramjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188412
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-068-001/3
(NOOR PURA)
|
2609011000NRG24250320240555739
|
26/03/2024
|
Joginder Kaur
|
2609011WL027077
|
Joginder Kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188411
|
|
MISS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-068-001/41
(NOOR PURA)
|
2609011000NRG24250320240555740
|
26/03/2024
|
Rajwinder kaur
|
2609011WL027077
|
Rajwinder kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188417
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-009-001/157
(BHOOTGARH)
|
2609011000NRG24260320240556785
|
26/03/2024
|
Mithu singh
|
2609011WL027160
|
Mithu singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188313
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-009-001/274
(BHOOTGARH)
|
2609011000NRG24260320240556802
|
26/03/2024
|
Kulwinder kaur
|
2609011WL027160
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188370
|
|
KULWINDER KAUR W/O RINKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG24250320240555717
|
26/03/2024
|
Hardev Singh
|
2609011WL027075
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188315
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-049-001/51
(JEONPURA)
|
2609011000NRG24250320240555719
|
26/03/2024
|
Sukhwinder kaur
|
2609011WL027075
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188312
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-049-001/60
(JEONPURA)
|
2609011000NRG24250320240555721
|
26/03/2024
|
Surjit Kaur
|
2609011WL027075
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188368
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-049-001/77
(JEONPURA)
|
2609011000NRG24250320240555722
|
26/03/2024
|
PARMJEET KAUR
|
2609011WL027075
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188369
|
|
PARAMJEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-049-001/99
(JEONPURA)
|
2609011000NRG24250320240555729
|
26/03/2024
|
Veerpal Kaur
|
2609011WL027075
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188371
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-053-001/234
(KAHANGAR GHARACHON)
|
2609011000NRG24250320240555730
|
26/03/2024
|
Hari Ram
|
2609011WL027076
|
Hari Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188367
|
|
HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patran
|
PB-09-011-053-001/234
(KAHANGAR GHARACHON)
|
2609011000NRG24250320240555731
|
26/03/2024
|
Manisha Rani
|
2609011WL027076
|
Manisha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188372
|
|
MANISHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patran
|
PB-09-011-080-001/491
(SHUTRANA)
|
2609011000NRG24260320240556835
|
26/03/2024
|
Haru Ram
|
2609011WL027162
|
Haru Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188374
|
|
MR HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-009-001/102
(BHOOTGARH)
|
2609011000NRG24260320240556769
|
26/03/2024
|
Raj kaur
|
2609011WL027160
|
Raj kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188305
|
|
RAJ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patran
|
PB-09-011-009-001/104
(BHOOTGARH)
|
2609011000NRG24260320240556770
|
26/03/2024
|
sarbjeet kaur
|
2609011WL027160
|
sarbjeet kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188307
|
|
SARABJIT KAUR WO SATPAL SINGH URF BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patran
|
PB-09-011-009-001/105
(BHOOTGARH)
|
2609011000NRG24260320240556771
|
26/03/2024
|
kirnpal kaur
|
2609011WL027160
|
kirnpal kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188385
|
|
KIRANPAL KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patran
|
PB-09-011-009-001/107
(BHOOTGARH)
|
2609011000NRG24260320240556773
|
26/03/2024
|
manjeet kaur
|
2609011WL027160
|
manjeet kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188384
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patran
|
PB-09-011-009-001/110
(BHOOTGARH)
|
2609011000NRG24260320240556774
|
26/03/2024
|
jeeto
|
2609011WL027160
|
jeeto
|
00354
|
PUNB0039410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188388
|
|
JITO KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patran
|
PB-09-011-009-001/117
(BHOOTGARH)
|
2609011000NRG24260320240556776
|
26/03/2024
|
sukhdev singh
|
2609011WL027160
|
sukhdev singh
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188387
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patran
|
PB-09-011-009-001/131
(BHOOTGARH)
|
2609011000NRG24260320240556779
|
26/03/2024
|
akki kaur
|
2609011WL027160
|
akki kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188392
|
|
AKKI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patran
|
PB-09-011-009-001/132
(BHOOTGARH)
|
2609011000NRG24260320240556780
|
26/03/2024
|
kirna kaur
|
2609011WL027160
|
kirna kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188391
|
|
KIRNA KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patran
|
PB-09-011-009-001/133
(BHOOTGARH)
|
2609011000NRG24260320240556781
|
26/03/2024
|
nikki kaur
|
2609011WL027160
|
nikki kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188389
|
|
NIKKI KAUR WO BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patran
|
PB-09-011-009-001/139
(BHOOTGARH)
|
2609011000NRG24260320240556782
|
26/03/2024
|
Gollo kaur
|
2609011WL027160
|
Gollo kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188393
|
|
GOLO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patran
|
PB-09-011-009-001/152
(BHOOTGARH)
|
2609011000NRG24260320240556784
|
26/03/2024
|
Rani
|
2609011WL027160
|
Rani
|
00354
|
PUNB0039410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188394
|
|
RANI WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patran
|
PB-09-011-009-001/160
(BHOOTGARH)
|
2609011000NRG24260320240556786
|
26/03/2024
|
Mela singh
|
2609011WL027160
|
Mela singh
|
00354
|
PUNB0039410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188386
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patran
|
PB-09-011-009-001/161
(BHOOTGARH)
|
2609011000NRG24260320240556787
|
26/03/2024
|
Darshna devi
|
2609011WL027160
|
Darshna devi
|
00354
|
PUNB0039410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188308
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-009-001/164
(BHOOTGARH)
|
2609011000NRG24260320240556789
|
26/03/2024
|
Sarvjeet kaur
|
2609011WL027160
|
Sarvjeet kaur
|
00354
|
PUNB0039410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188309
|
|
SARAVJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patran
|
PB-09-011-009-001/165
(BHOOTGARH)
|
2609011000NRG24260320240556790
|
26/03/2024
|
Jaswant kaur
|
2609011WL027160
|
Jaswant kaur
|
00354
|
PUNB0039410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188398
|
|
BANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patran
|
PB-09-011-009-001/173
(BHOOTGARH)
|
2609011000NRG24260320240556792
|
26/03/2024
|
Karnail kaur
|
2609011WL027160
|
Karnail kaur
|
00354
|
PUNB0039410
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156188400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Patran
|
PB-09-011-009-001/174
(BHOOTGARH)
|
2609011000NRG24260320240556793
|
26/03/2024
|
Karnail kaur
|
2609011WL027160
|
Karnail kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188306
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patran
|
PB-09-011-009-001/176
(BHOOTGARH)
|
2609011000NRG24260320240556794
|
26/03/2024
|
Parmjeet kaur
|
2609011WL027160
|
Parmjeet kaur
|
00354
|
PUNB0039410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188390
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
78
|
Patran
|
PB-09-011-009-001/106
(BHOOTGARH)
|
2609011000NRG24260320240556772
|
26/03/2024
|
nranjan si ngh
|
2609011WL027160
|
nranjan si ngh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188396
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-009-001/111
(BHOOTGARH)
|
2609011000NRG24260320240556775
|
26/03/2024
|
binder kaur
|
2609011WL027160
|
binder kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188401
|
|
BINDER KAUR WO RAM SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patran
|
PB-09-011-009-001/123
(BHOOTGARH)
|
2609011000NRG24260320240556778
|
26/03/2024
|
nial singh
|
2609011WL027160
|
nial singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188397
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-009-001/15
(BHOOTGARH)
|
2609011000NRG24260320240556783
|
26/03/2024
|
CHET KAUR
|
2609011WL027160
|
CHET KAUR
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188399
|
|
CHET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patran
|
PB-09-011-009-001/162
(BHOOTGARH)
|
2609011000NRG24260320240556788
|
26/03/2024
|
Gurdev singh
|
2609011WL027160
|
Gurdev singh
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188304
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Patran
|
PB-09-011-009-001/172
(BHOOTGARH)
|
2609011000NRG24260320240556791
|
26/03/2024
|
Jello
|
2609011WL027160
|
Jello
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188395
|
|
JELO
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patran
|
PB-09-011-009-001/178
(BHOOTGARH)
|
2609011000NRG24260320240556795
|
26/03/2024
|
Satnam singh
|
2609011WL027160
|
Satnam singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188402
|
|
SATNAM SINGH SO NATHA SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patran
|
PB-09-011-009-001/179
(BHOOTGARH)
|
2609011000NRG24260320240556796
|
26/03/2024
|
Chaju singh
|
2609011WL027160
|
Chaju singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188383
|
|
CHHAJOO SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patran
|
PB-09-011-009-001/193
(BHOOTGARH)
|
2609011000NRG24260320240556798
|
26/03/2024
|
Nek singh
|
2609011WL027160
|
Nek singh
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188303
|
|
NEK SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-053-001/235
(KAHANGAR GHARACHON)
|
2609011000NRG24250320240555732
|
26/03/2024
|
Raj Kumar
|
2609011WL027076
|
Raj Kumar
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188365
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
88
|
Patran
|
PB-09-011-071-001/221
(SAGRA)
|
2609011000NRG24260320240556767
|
26/03/2024
|
Manpreet Kaur
|
2609011WL027159
|
Manpreet Kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188366
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Patran
|
PB-09-011-005-001/77
(BAKRAHA)
|
2609011000NRG24260320240557283
|
26/03/2024
|
Kuldeep Kaur
|
2609011WL027181
|
Kuldeep Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188424
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-032-001/115
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555791
|
26/03/2024
|
kala devi
|
2609011WL027096
|
kala devi
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188425
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
91
|
Patran
|
PB-09-011-032-001/231
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555806
|
26/03/2024
|
Salochna Kaur
|
2609011WL027096
|
Salochna Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188426
|
|
MR SALOCHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-041-001/301
(HAMJHERI)
|
2609011000NRG24260320240556758
|
26/03/2024
|
Baljit Kaur
|
2609011WL027158
|
Baljit Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188363
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-041-001/314
(HAMJHERI)
|
2609011000NRG24260320240556759
|
26/03/2024
|
Krishna
|
2609011WL027158
|
Krishna
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188357
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-049-001/59
(JEONPURA)
|
2609011000NRG24250320240555720
|
26/03/2024
|
Jaspal Kaur
|
2609011WL027075
|
Jaspal Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188364
|
|
JASPAL KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG24250320240555724
|
26/03/2024
|
jeeta Singh
|
2609011WL027075
|
jeeta Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188423
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG24250320240555725
|
26/03/2024
|
Surjeet Kaur
|
2609011WL027075
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188457
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Patran
|
PB-09-011-049-001/85
(JEONPURA)
|
2609011000NRG24250320240555726
|
26/03/2024
|
amarnath singh
|
2609011WL027075
|
amarnath singh
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188456
|
|
AMAR NATH SINGH SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patran
|
PB-09-011-049-001/96
(JEONPURA)
|
2609011000NRG24250320240555728
|
26/03/2024
|
Bira
|
2609011WL027075
|
Bira
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188458
|
|
Mrs. BIRA BIRA
|
INDIAN BANK(607105)
|
|
99
|
Patran
|
PB-09-011-068-001/42
(NOOR PURA)
|
2609011000NRG24250320240555741
|
26/03/2024
|
Parveen kaur
|
2609011WL027077
|
Parveen kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188353
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-100-001/3
(Paind Khurd)
|
2609011000NRG24260320240555814
|
26/03/2024
|
Neki Ram
|
2609011WL027096
|
Neki Ram
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188435
|
|
MR NEKI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
101
|
Patran
|
PB-09-011-023-001/34
(DHABI GUJRAN)
|
2609011000NRG24260320240556844
|
26/03/2024
|
sona devi
|
2609011WL027163
|
sona devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188465
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-034-001/162
(GULAHAR)
|
2609011000NRG24260320240556718
|
26/03/2024
|
Kulwant Kaur
|
2609011WL027157
|
Kulwant Kaur
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188447
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
103
|
Patran
|
PB-09-011-005-001/102
(BAKRAHA)
|
2609011000NRG24260320240557267
|
26/03/2024
|
JASWINDER KAUR
|
2609011WL027181
|
JASWINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188436
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-005-001/14
(BAKRAHA)
|
2609011000NRG24260320240557268
|
26/03/2024
|
Meena Devi
|
2609011WL027181
|
Meena Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156188342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Patran
|
PB-09-011-005-001/19
(BAKRAHA)
|
2609011000NRG24260320240557269
|
26/03/2024
|
Sukhwinder Kaur
|
2609011WL027181
|
Sukhwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156188471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Patran
|
PB-09-011-005-001/2
(BAKRAHA)
|
2609011000NRG24260320240557270
|
26/03/2024
|
Harjeet Kaur
|
2609011WL027181
|
Harjeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188330
|
|
MR KABAL SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-005-001/20
(BAKRAHA)
|
2609011000NRG24260320240557271
|
26/03/2024
|
Rano
|
2609011WL027181
|
Rano
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188473
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-005-001/21
(BAKRAHA)
|
2609011000NRG24260320240557272
|
26/03/2024
|
Balwinder Kaur
|
2609011WL027181
|
Balwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188427
|
|
MRS BALWINDER KAUR NAREGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-005-001/25
(BAKRAHA)
|
2609011000NRG24260320240557273
|
26/03/2024
|
Om Parkash
|
2609011WL027181
|
Om Parkash
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188351
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-005-001/31
(BAKRAHA)
|
2609011000NRG24260320240557274
|
26/03/2024
|
Gurmeet Kaur
|
2609011WL027181
|
Gurmeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188453
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Patran
|
PB-09-011-005-001/32
(BAKRAHA)
|
2609011000NRG24260320240557275
|
26/03/2024
|
Pona Singh
|
2609011WL027181
|
Pona Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188470
|
|
MR PUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-005-001/37
(BAKRAHA)
|
2609011000NRG24260320240557276
|
26/03/2024
|
Amarjeet Kaur
|
2609011WL027181
|
Amarjeet Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188355
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-005-001/39
(BAKRAHA)
|
2609011000NRG24260320240557277
|
26/03/2024
|
Sunita
|
2609011WL027181
|
Sunita
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188474
|
|
MRS SUNITA NAREGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-005-001/43
(BAKRAHA)
|
2609011000NRG24260320240557278
|
26/03/2024
|
Paramjit Kaur
|
2609011WL027181
|
Paramjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188331
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-005-001/45
(BAKRAHA)
|
2609011000NRG24260320240557279
|
26/03/2024
|
Bala Devi
|
2609011WL027181
|
Bala Devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188475
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-005-001/81
(BAKRAHA)
|
2609011000NRG24260320240557284
|
26/03/2024
|
Recha
|
2609011WL027181
|
Recha
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188360
|
|
MRS RICHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-005-001/94
(BAKRAHA)
|
2609011000NRG24260320240557286
|
26/03/2024
|
Sukhjeet Kaur
|
2609011WL027181
|
Sukhjeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188335
|
|
MISS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-005-001/99
(BAKRAHA)
|
2609011000NRG24260320240557287
|
26/03/2024
|
Manpreet Kaur
|
2609011WL027181
|
Manpreet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188336
|
|
MISS MAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
119
|
Patran
|
PB-09-011-023-001/234
(DHABI GUJRAN)
|
2609011000NRG24260320240556843
|
26/03/2024
|
Bala
|
2609011WL027163
|
Bala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188362
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-023-001/430
(DHABI GUJRAN)
|
2609011000NRG24260320240556847
|
26/03/2024
|
Reena Devi
|
2609011WL027163
|
Reena Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188428
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-023-001/55
(DHABI GUJRAN)
|
2609011000NRG24260320240556848
|
26/03/2024
|
Ram Mehar
|
2609011WL027163
|
Ram Mehar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188482
|
|
MR RAMEHAR RAMEHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-078-001/294
(SHERGARH)
|
2609011000NRG24260320240556849
|
26/03/2024
|
Balwan Ram
|
2609011WL027163
|
Balwan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188448
|
|
BALWAN RAM
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-083-001/149
(TAIPUR)
|
2609011000NRG24260320240556850
|
26/03/2024
|
Joginder singh
|
2609011WL027164
|
Joginder singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188452
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
124
|
Patran
|
PB-09-011-005-001/55
(BAKRAHA)
|
2609011000NRG24260320240557281
|
26/03/2024
|
Meena Rani
|
2609011WL027181
|
Meena Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188437
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Patran
|
PB-09-011-005-001/7
(BAKRAHA)
|
2609011000NRG24260320240557282
|
26/03/2024
|
Parkash Ram
|
2609011WL027181
|
Parkash Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188476
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-005-001/87
(BAKRAHA)
|
2609011000NRG24260320240557285
|
26/03/2024
|
neelam
|
2609011WL027181
|
neelam
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188472
|
|
MR HARMESH URF RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-008-001/9
(BHAGAT SINGH NAGAR)
|
2609011000NRG24260320240556712
|
26/03/2024
|
Bimla Devi
|
2609011WL027157
|
Bimla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188324
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-032-001/121
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555792
|
26/03/2024
|
Balveer kaur
|
2609011WL027096
|
Balveer kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188323
|
|
BALVIR KAUR W O BARU RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Patran
|
PB-09-011-032-001/126
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555793
|
26/03/2024
|
Joginder singh
|
2609011WL027096
|
Joginder singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188451
|
|
JOGINDER SINGH S/O SHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
130
|
Patran
|
PB-09-011-032-001/157
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555794
|
26/03/2024
|
GURMEET KAUR
|
2609011WL027096
|
GURMEET KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188327
|
|
MS MANREET KAUR UGS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-032-001/159
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555795
|
26/03/2024
|
SANDEEP KAUR
|
2609011WL027096
|
SANDEEP KAUR
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188320
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Patran
|
PB-09-011-032-001/160
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555796
|
26/03/2024
|
AMANDEEP KAUR
|
2609011WL027096
|
AMANDEEP KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188317
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-032-001/161
(Paind Khurd)
|
2609011000NRG24260320240555797
|
26/03/2024
|
SUNITA KAUR
|
2609011WL027096
|
SUNITA KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188318
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-032-001/162
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555798
|
26/03/2024
|
Dev Raj
|
2609011WL027096
|
Dev Raj
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188337
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-032-001/169-A
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555800
|
26/03/2024
|
Akki Kaur
|
2609011WL027096
|
Akki Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188433
|
|
Akki Kaur
|
INDUSIND BANK(607189)
|
|
136
|
Patran
|
PB-09-011-032-001/170
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555801
|
26/03/2024
|
NIKKI RANI
|
2609011WL027096
|
NIKKI RANI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188319
|
|
MRS NIKKI RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-032-001/180
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555803
|
26/03/2024
|
Charanjeet Kaur
|
2609011WL027096
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188316
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-032-001/185
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555804
|
26/03/2024
|
Pinki Devi
|
2609011WL027096
|
Pinki Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188343
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-032-001/186
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555805
|
26/03/2024
|
Sandeep kaur
|
2609011WL027096
|
Sandeep kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188350
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-032-001/8
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555811
|
26/03/2024
|
Kulwinder Kaur
|
2609011WL027096
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188431
|
|
KULWIDER KAUR W O VEERBHAN SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Patran
|
PB-09-011-032-001/98
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240555813
|
26/03/2024
|
Gurprit Kaur
|
2609011WL027096
|
Gurprit Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188358
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-034-001/104
(GULAHAR)
|
2609011000NRG24260320240556713
|
26/03/2024
|
Tirath Kaur
|
2609011WL027157
|
Tirath Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188469
|
|
TIRATH KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-034-001/152
(GULAHAR)
|
2609011000NRG24260320240556714
|
26/03/2024
|
Mangal Ram
|
2609011WL027157
|
Mangal Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188329
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-034-001/156
(GULAHAR)
|
2609011000NRG24260320240556716
|
26/03/2024
|
ramoo devi
|
2609011WL027157
|
ramoo devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188464
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-034-001/158
(GULAHAR)
|
2609011000NRG24260320240556717
|
26/03/2024
|
kllo bai
|
2609011WL027157
|
kllo bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188328
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-034-001/32
(GULAHAR)
|
2609011000NRG24260320240556719
|
26/03/2024
|
Sindar Kaur
|
2609011WL027157
|
Sindar Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188346
|
|
MRS SINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-034-001/328
(GULAHAR)
|
2609011000NRG24260320240556720
|
26/03/2024
|
Giyano Bai
|
2609011WL027157
|
Giyano Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188333
|
|
MRS GIYANO BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-034-001/344
(GULAHAR)
|
2609011000NRG24260320240556721
|
26/03/2024
|
Lashmi bai
|
2609011WL027157
|
Lashmi bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188340
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-034-001/391
(GULAHAR)
|
2609011000NRG24260320240556722
|
26/03/2024
|
Rukmani Devi
|
2609011WL027157
|
Rukmani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188468
|
|
MS RUKMANI DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-034-001/394
(GULAHAR)
|
2609011000NRG24260320240556723
|
26/03/2024
|
Rani Bai
|
2609011WL027157
|
Rani Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188338
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-034-001/410
(GULAHAR)
|
2609011000NRG24260320240556724
|
26/03/2024
|
Gurmeet Kaur
|
2609011WL027157
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188341
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-034-001/444
(GULAHAR)
|
2609011000NRG24260320240556725
|
26/03/2024
|
Rekha Rani
|
2609011WL027157
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188347
|
|
MR REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-034-001/452
(GULAHAR)
|
2609011000NRG24260320240556726
|
26/03/2024
|
Daljeet Kaur
|
2609011WL027157
|
Daljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188352
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-034-001/460
(GULAHAR)
|
2609011000NRG24260320240556727
|
26/03/2024
|
Rani Bai
|
2609011WL027157
|
Rani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188466
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-034-001/478
(GULAHAR)
|
2609011000NRG24260320240556728
|
26/03/2024
|
Bimla Bai
|
2609011WL027157
|
Bimla Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188467
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-034-001/528
(GULAHAR)
|
2609011000NRG24260320240556729
|
26/03/2024
|
Rukmani Devi
|
2609011WL027157
|
Rukmani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188321
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-034-001/555
(GULAHAR)
|
2609011000NRG24260320240556730
|
26/03/2024
|
Jito Bai
|
2609011WL027157
|
Jito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188430
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-034-001/587
(GULAHAR)
|
2609011000NRG24260320240556731
|
26/03/2024
|
Jaswinder Kaur
|
2609011WL027157
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188361
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-034-001/608
(GULAHAR)
|
2609011000NRG24260320240556732
|
26/03/2024
|
Rani
|
2609011WL027157
|
Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188434
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-034-001/660
(GULAHAR)
|
2609011000NRG24260320240556734
|
26/03/2024
|
Neeta
|
2609011WL027157
|
Neeta
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188429
|
|
MR NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-034-001/743
(GULAHAR)
|
2609011000NRG24260320240556735
|
26/03/2024
|
Sunita
|
2609011WL027157
|
Sunita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188348
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-034-001/780
(GULAHAR)
|
2609011000NRG24260320240556736
|
26/03/2024
|
Balwinder Kaur
|
2609011WL027157
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188359
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-034-001/785
(GULAHAR)
|
2609011000NRG24260320240556737
|
26/03/2024
|
Seema rani
|
2609011WL027157
|
Seema rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188356
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-034-001/845
(GULAHAR)
|
2609011000NRG24260320240556740
|
26/03/2024
|
Lachami Bai
|
2609011WL027157
|
Lachami Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188432
|
|
MRS LACHAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-034-001/849
(GULAHAR)
|
2609011000NRG24260320240556741
|
26/03/2024
|
Mito Bai
|
2609011WL027157
|
Mito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188332
|
|
Mito Bai
|
INDUSIND BANK(607189)
|
|
166
|
Patran
|
PB-09-011-034-001/99
(GULAHAR)
|
2609011000NRG24260320240556742
|
26/03/2024
|
SINDER KAUR
|
2609011WL027157
|
SINDER KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188459
|
|
MRS SINDER KAUR WO GULZAR SINGH CDPO PAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-040-001/41
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24260320240556743
|
26/03/2024
|
Jeeto Bai
|
2609011WL027157
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188349
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-068-001/21
(NOOR PURA)
|
2609011000NRG24250320240555734
|
26/03/2024
|
Binder singh
|
2609011WL027077
|
Binder singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188322
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-074-001/106
(HEERA NAGAR)
|
2609011000NRG24260320240556824
|
26/03/2024
|
Ravi Kumar
|
2609011WL027162
|
Ravi Kumar
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188339
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
170
|
Patran
|
PB-09-011-074-001/117
(HEERA NAGAR)
|
2609011000NRG24260320240556825
|
26/03/2024
|
sankar das
|
2609011WL027162
|
sankar das
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188325
|
|
MR SHANKER DAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-074-001/188
(HEERA NAGAR)
|
2609011000NRG24260320240556826
|
26/03/2024
|
BALKARA RAM
|
2609011WL027162
|
BALKARA RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188463
|
|
SHRI BALKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-074-001/49
(HEERA NAGAR)
|
2609011000NRG24260320240556827
|
26/03/2024
|
mehar chand
|
2609011WL027162
|
mehar chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188345
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-074-001/91
(HEERA NAGAR)
|
2609011000NRG24260320240556828
|
26/03/2024
|
Harbans Lal
|
2609011WL027162
|
Harbans Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188334
|
|
HARBANS LAL
|
ICICI BANK LTD(508534)
|
|
174
|
Patran
|
PB-09-011-080-001/1
(SHUTRANA)
|
2609011000NRG24260320240556829
|
26/03/2024
|
Dalbir Ram
|
2609011WL027162
|
Dalbir Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188455
|
|
MR DALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-080-001/127
(SHUTRANA)
|
2609011000NRG24260320240556830
|
26/03/2024
|
Raj Pal
|
2609011WL027162
|
Raj Pal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188450
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-080-001/315
(SHUTRANA)
|
2609011000NRG24260320240556831
|
26/03/2024
|
Shakru Ram
|
2609011WL027162
|
Shakru Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188449
|
|
SANKRU RAM
|
ICICI BANK LTD(508534)
|
|
177
|
Patran
|
PB-09-011-080-001/329
(SHUTRANA)
|
2609011000NRG24260320240556832
|
26/03/2024
|
jit singh
|
2609011WL027162
|
jit singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188326
|
|
MR JIT
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-080-001/389
(SHUTRANA)
|
2609011000NRG24260320240556833
|
26/03/2024
|
Parkash Chand
|
2609011WL027162
|
Parkash Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188460
|
|
MR PARKASH CHAND PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-080-001/463
(SHUTRANA)
|
2609011000NRG24260320240556834
|
26/03/2024
|
Jila Ram
|
2609011WL027162
|
Jila Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188344
|
|
MR JILA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-080-001/6
(SHUTRANA)
|
2609011000NRG24260320240556836
|
26/03/2024
|
Gurmail
|
2609011WL027162
|
Gurmail
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188477
|
|
MR GURMEL LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-080-001/620
(SHUTRANA)
|
2609011000NRG24260320240556837
|
26/03/2024
|
Bhagwaan das
|
2609011WL027162
|
Bhagwaan das
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188454
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-085-001/205
(TUGO PATTI)
|
2609011000NRG24260320240556838
|
26/03/2024
|
Gurbhej Singh
|
2609011WL027162
|
Gurbhej Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188479
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-085-001/239
(TUGO PATTI)
|
2609011000NRG24260320240556839
|
26/03/2024
|
harbans lal
|
2609011WL027162
|
harbans lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188462
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-085-001/302
(TUGO PATTI)
|
2609011000NRG24260320240556840
|
26/03/2024
|
sinder ram
|
2609011WL027162
|
sinder ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188354
|
|
MR SINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-085-001/386
(TUGO PATTI)
|
2609011000NRG24260320240556841
|
26/03/2024
|
raj kumar
|
2609011WL027162
|
raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188478
|
|
MR RAJKUMAR URF HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-085-001/81
(TUGO PATTI)
|
2609011000NRG24260320240556842
|
26/03/2024
|
Hansraj
|
2609011WL027162
|
Hansraj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188461
|
|
MR HANSO RAM ALIAS HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
187
|
Patran
|
PB-09-011-049-001/89
(JEONPURA)
|
2609011000NRG24250320240555727
|
26/03/2024
|
Balwinder kaur
|
2609011WL027075
|
Balwinder kaur
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188422
|
|
BALWINDER KAUR WO GULAB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
188
|
Patran
|
PB-09-011-068-001/86
(NOOR PURA)
|
2609011000NRG24250320240555742
|
26/03/2024
|
Rajji
|
2609011WL027077
|
Rajji
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188446
|
|
RAJJI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
189
|
Patran
|
PB-09-011-034-001/152
(GULAHAR)
|
2609011000NRG24260320240556715
|
26/03/2024
|
Kashmiro
|
2609011WL027157
|
Kashmiro
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188480
|
|
KASHMERO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Patran
|
PB-09-011-034-001/786
(GULAHAR)
|
2609011000NRG24260320240556738
|
26/03/2024
|
Meena Rani
|
2609011WL027157
|
Meena Rani
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188445
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258459
|
258459
|
|
|
|
|
|
|
|