|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-018-001/148
(DEOGARH)
|
2609011000NRG24251020230338185
|
25/10/2023
|
harjit kaur
|
2609011WL015639
|
harjit kaur
|
00152
|
HDFC0001393
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933046
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-018-001/216
(DEOGARH)
|
2609011000NRG24251020230338197
|
25/10/2023
|
GURMEET KAUR
|
2609011WL015639
|
GURMEET KAUR
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932897
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-062-001/32
(LALWA)
|
2609011000NRG24251020230340782
|
25/10/2023
|
mandeep kaur
|
2609011WL015737
|
mandeep kaur
|
00176
|
IDIB000P619
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905933048
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-073-001/27
(SAILWALA KHURD)
|
2609011000NRG24251020230338165
|
25/10/2023
|
karnail kaur
|
2609011WL015638
|
karnail kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905933045
|
|
Mrs. KARNAIL KAUR WO JAGGA SINGH
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-073-001/66
(SAILWALA KHURD)
|
2609011000NRG24251020230338171
|
25/10/2023
|
jeeto kaur
|
2609011WL015638
|
jeeto kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905933047
|
|
Mrs. JEETO KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-043-001/167
(HARYAO KHURD)
|
2609011000NRG24251020230338073
|
25/10/2023
|
gurmail kaur
|
2609011WL015633
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905932936
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-062-001/8
(LALWA)
|
2609011000NRG24251020230340785
|
25/10/2023
|
Banto
|
2609011WL015737
|
Banto
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905932942
|
|
BANTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-020-001/6
(DERACHHINIA WALA)
|
2609011000NRG24251020230338062
|
25/10/2023
|
Jivo Bai
|
2609011WL015632
|
Jivo Bai
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932947
|
|
MRS JIVO BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-032-001/27
(GOBINDPURA (PAIND))
|
2609011000NRG24221020230335449
|
25/10/2023
|
bnder kaur
|
2609011WL015516
|
bnder kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932922
|
|
BINDER KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-032-001/28
(GOBINDPURA (PAIND))
|
2609011000NRG24221020230335450
|
25/10/2023
|
rano
|
2609011WL015516
|
rano
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932943
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-032-001/30
(GOBINDPURA (PAIND))
|
2609011000NRG24221020230335451
|
25/10/2023
|
resham kaur
|
2609011WL015516
|
resham kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932921
|
|
MRS RAMESH RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-032-001/34
(GOBINDPURA (PAIND))
|
2609011000NRG24221020230335452
|
25/10/2023
|
jasmeet kaur
|
2609011WL015516
|
jasmeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932920
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-032-001/69
(GOBINDPURA (PAIND))
|
2609011000NRG24221020230335453
|
25/10/2023
|
Kulwinder Kaur
|
2609011WL015516
|
Kulwinder Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932919
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-032-001/92
(GOBINDPURA (PAIND))
|
2609011000NRG24221020230335454
|
25/10/2023
|
akko
|
2609011WL015516
|
akko
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932944
|
|
MRS AKKI AKKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-032-001/93
(GOBINDPURA (PAIND))
|
2609011000NRG24221020230335455
|
25/10/2023
|
nirmla devi
|
2609011WL015516
|
nirmla devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932945
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-097-001/141
(SAILWALA KHURD)
|
2609011000NRG24251020230338174
|
25/10/2023
|
Pooja
|
2609011WL015638
|
Pooja
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932946
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-047-001/14
(JALALPUR)
|
2609011000NRG24251020230338105
|
25/10/2023
|
kirandep kaur
|
2609011WL015634
|
kirandep kaur
|
00349
|
PSIB0021009
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905932915
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-018-001/116
(DEOGARH)
|
2609011000NRG24251020230338180
|
25/10/2023
|
gurmail kaur
|
2609011WL015639
|
gurmail kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905932961
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-018-001/139
(DEOGARH)
|
2609011000NRG24251020230338184
|
25/10/2023
|
jaspal kaur
|
2609011WL015639
|
jaspal kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905932959
|
|
JASPAL KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-018-001/150
(DEOGARH)
|
2609011000NRG24251020230338187
|
25/10/2023
|
rani kaur
|
2609011WL015639
|
rani kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905932960
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-018-001/95
(DEOGARH)
|
2609011000NRG24251020230338208
|
25/10/2023
|
hamir kaur
|
2609011WL015639
|
hamir kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932962
|
|
HAMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-043-001/132
(HARYAO KHURD)
|
2609011000NRG24251020230339142
|
25/10/2023
|
veerpal kaur
|
2609011WL015678
|
veerpal kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932913
|
|
VIRPAL KOUR D/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
Patran
|
PB-09-011-043-001/291
(HARYAO KHURD)
|
2609011000NRG24251020230338084
|
25/10/2023
|
Kalaaso
|
2609011WL015633
|
Kalaaso
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932956
|
|
KALAASO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-043-001/348
(HARYAO KHURD)
|
2609011000NRG24251020230338087
|
25/10/2023
|
gurpreet kaur
|
2609011WL015633
|
gurpreet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932910
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-043-001/411
(HARYAO KHURD)
|
2609011000NRG24251020230338090
|
25/10/2023
|
santro
|
2609011WL015633
|
santro
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932958
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-043-001/412
(HARYAO KHURD)
|
2609011000NRG24251020230338091
|
25/10/2023
|
paalo kaur
|
2609011WL015633
|
paalo kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932911
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-043-001/480
(HARYAO KHURD)
|
2609011000NRG24251020230339154
|
25/10/2023
|
Sukhdev singh
|
2609011WL015678
|
Sukhdev singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932957
|
|
SUKHDAV SINGH S/O MAHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
Patran
|
PB-09-011-043-001/526
(HARYAO KHURD)
|
2609011000NRG24251020230339155
|
25/10/2023
|
Satya Devi
|
2609011WL015678
|
Satya Devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932963
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-043-001/60
(HARYAO KHURD)
|
2609011000NRG24251020230338099
|
25/10/2023
|
Pal Kaur
|
2609011WL015633
|
Pal Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905932912
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-043-001/71
(HARYAO KHURD)
|
2609011000NRG24251020230338100
|
25/10/2023
|
Charanjit Kaur
|
2609011WL015633
|
Charanjit Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932914
|
|
CHARNO KAUR WO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-073-001/36
(SAILWALA KHURD)
|
2609011000NRG24251020230338167
|
25/10/2023
|
Jasveer kaur
|
2609011WL015638
|
Jasveer kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905932953
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-073-001/50
(SAILWALA KHURD)
|
2609011000NRG24251020230338169
|
25/10/2023
|
Sukhvinder Kaur
|
2609011WL015638
|
Sukhvinder Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932954
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-073-001/84
(SAILWALA KHURD)
|
2609011000NRG24251020230338172
|
25/10/2023
|
lakhwinder kaur
|
2609011WL015638
|
lakhwinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905932955
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-055-001/102
(KALWANU)
|
2609011000NRG24251020230340411
|
25/10/2023
|
Mahinder Kaur
|
2609011WL015727
|
Mahinder Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932908
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG24251020230340413
|
25/10/2023
|
Najia Begum
|
2609011WL015727
|
Najia Begum
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932966
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-055-001/202
(KALWANU)
|
2609011000NRG24251020230340414
|
25/10/2023
|
rani
|
2609011WL015727
|
rani
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932975
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-055-001/214
(KALWANU)
|
2609011000NRG24251020230340415
|
25/10/2023
|
SURJIT KAUR
|
2609011WL015727
|
SURJIT KAUR
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905932972
|
|
MR SURJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-055-001/255
(KALWANU)
|
2609011000NRG24251020230340417
|
25/10/2023
|
Sukhwinder kaur
|
2609011WL015727
|
Sukhwinder kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932907
|
|
Sukhwinder kaur
|
INDUSIND BANK(607189)
|
|
39
|
Patran
|
PB-09-011-055-001/264
(KALWANU)
|
2609011000NRG24251020230340418
|
25/10/2023
|
Reshma
|
2609011WL015727
|
Reshma
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932905
|
|
RESHMA WO MARHU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-055-001/289
(KALWANU)
|
2609011000NRG24251020230340419
|
25/10/2023
|
jaswinder kaur
|
2609011WL015727
|
jaswinder kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932974
|
|
JASWINDER KAUR WO KAKA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-055-001/312
(KALWANU)
|
2609011000NRG24251020230340420
|
25/10/2023
|
BALA DEVI
|
2609011WL015727
|
BALA DEVI
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932973
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-055-001/315
(KALWANU)
|
2609011000NRG24251020230340421
|
25/10/2023
|
BALJEET KAUR
|
2609011WL015727
|
BALJEET KAUR
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932906
|
|
BALJIT KAUR WO CHAJJO RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-055-001/325
(KALWANU)
|
2609011000NRG24251020230340422
|
25/10/2023
|
SUNITA RANI
|
2609011WL015727
|
SUNITA RANI
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932964
|
|
SUNITA RANI WO RAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-055-001/41
(KALWANU)
|
2609011000NRG24251020230340423
|
25/10/2023
|
Mukhtyar Singh
|
2609011WL015727
|
Mukhtyar Singh
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932909
|
|
MUKHTIAR SINGH SO MACHHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-055-001/449
(KALWANU)
|
2609011000NRG24251020230340425
|
25/10/2023
|
Rekha Rani
|
2609011WL015727
|
Rekha Rani
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932968
|
|
REKHA RANI WO SUKHA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-055-001/45
(KALWANU)
|
2609011000NRG24251020230340426
|
25/10/2023
|
Rani
|
2609011WL015727
|
Rani
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932969
|
|
RANI WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-055-001/452
(KALWANU)
|
2609011000NRG24251020230340427
|
25/10/2023
|
Bhuri Devi
|
2609011WL015727
|
Bhuri Devi
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905932965
|
|
BHURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-055-001/459
(KALWANU)
|
2609011000NRG24251020230340428
|
25/10/2023
|
Skeena Begam
|
2609011WL015727
|
Skeena Begam
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932971
|
|
SAKINA BEGAM WO GUFAR MUHUMMAD
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-055-001/465
(KALWANU)
|
2609011000NRG24251020230340429
|
25/10/2023
|
Rani
|
2609011WL015727
|
Rani
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932967
|
|
RANI WO DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-055-001/488
(KALWANU)
|
2609011000NRG24251020230340431
|
25/10/2023
|
Ramandeep kaur
|
2609011WL015727
|
Ramandeep kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932904
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-055-001/565
(KALWANU)
|
2609011000NRG24251020230340433
|
25/10/2023
|
Rekha Rani
|
2609011WL015727
|
Rekha Rani
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905932976
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-055-001/95
(KALWANU)
|
2609011000NRG24251020230340436
|
25/10/2023
|
Mahinder Kaur
|
2609011WL015727
|
Mahinder Kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905932970
|
|
MAHINDER KAUR WO JOGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-043-001/514
(HARYAO KHURD)
|
2609011000NRG24251020230338093
|
25/10/2023
|
Raj kaur
|
2609011WL015633
|
Raj kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905932977
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-062-001/56
(LALWA)
|
2609011000NRG24251020230340784
|
25/10/2023
|
Manjit Kaur
|
2609011WL015737
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905932941
|
|
MANJIT KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-071-001/206
(SAGRA)
|
2609011000NRG24251020230340439
|
25/10/2023
|
Krishna Devi
|
2609011WL015728
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905932937
|
|
KRISHNA DEVI W O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-071-001/253
(SAGRA)
|
2609011000NRG24251020230340441
|
25/10/2023
|
Soman
|
2609011WL015728
|
Soman
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932938
|
|
SOMAN W/O GABBAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
57
|
Patran
|
PB-09-011-071-001/254
(SAGRA)
|
2609011000NRG24251020230340443
|
25/10/2023
|
Maya Rani
|
2609011WL015728
|
Maya Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905932939
|
|
MAYA RANI DO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patran
|
PB-09-011-071-001/254
(SAGRA)
|
2609011000NRG24251020230340442
|
25/10/2023
|
Parveen kumar
|
2609011WL015728
|
Parveen kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905932940
|
|
PARVEEN KUMAR S O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-018-001/120
(DEOGARH)
|
2609011000NRG24251020230338181
|
25/10/2023
|
bala
|
2609011WL015639
|
bala
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932951
|
|
MRS BALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-018-001/203
(DEOGARH)
|
2609011000NRG24251020230338195
|
25/10/2023
|
SARABJEET KAUR
|
2609011WL015639
|
SARABJEET KAUR
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932918
|
|
SARABJEET KAUR WO LAKHWI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patran
|
PB-09-011-018-001/246
(DEOGARH)
|
2609011000NRG24251020230338203
|
25/10/2023
|
Jaspal Kaur
|
2609011WL015639
|
Jaspal Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932952
|
|
JASPAL KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patran
|
PB-09-011-070-001/15
(SADHARAN PUR)
|
2609011000NRG24251020230338113
|
25/10/2023
|
Kailo
|
2609011WL015635
|
Kailo
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932949
|
|
KAILO DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-070-001/35
(SADHARAN PUR)
|
2609011000NRG24251020230338124
|
25/10/2023
|
Seeta Devi
|
2609011WL015635
|
Seeta Devi
|
00354
|
PUNB0059510
|
500
|
500
|
Processed
|
22/11/2023
|
|
7905932950
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-073-001/29
(SAILWALA KHURD)
|
2609011000NRG24251020230338166
|
25/10/2023
|
haro bai
|
2609011WL015638
|
haro bai
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932916
|
|
HARO BAI
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-073-001/41
(SAILWALA KHURD)
|
2609011000NRG24251020230338168
|
25/10/2023
|
Darshna Devi
|
2609011WL015638
|
Darshna Devi
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905932917
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-073-001/63
(SAILWALA KHURD)
|
2609011000NRG24251020230338170
|
25/10/2023
|
Jasveer kaur
|
2609011WL015638
|
Jasveer kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932948
|
|
JASVIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9590
|
9590
|
|
|
|
|
|
|
|
|
67
|
Patran
|
PB-09-011-020-001/2
(DERACHHINIA WALA)
|
2609011000NRG24251020230338036
|
25/10/2023
|
Rajni Bai
|
2609011WL015632
|
Rajni Bai
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932935
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patran
|
PB-09-011-043-001/56
(HARYAO KHURD)
|
2609011000NRG24251020230338096
|
25/10/2023
|
charna Singh
|
2609011WL015633
|
charna Singh
|
00354
|
PUNB0682200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905932934
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-018-001/156
(DEOGARH)
|
2609011000NRG24251020230338189
|
25/10/2023
|
antoo kaur
|
2609011WL015639
|
antoo kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933027
|
|
MRS ANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-018-001/4
(DEOGARH)
|
2609011000NRG24251020230338205
|
25/10/2023
|
Pal Kaur
|
2609011WL015639
|
Pal Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933028
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-018-001/45
(DEOGARH)
|
2609011000NRG24251020230338206
|
25/10/2023
|
kala singh
|
2609011WL015639
|
kala singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933002
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-018-001/50
(DEOGARH)
|
2609011000NRG24251020230338207
|
25/10/2023
|
sher kaur
|
2609011WL015639
|
sher kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933030
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-038-001/33
(GURU ARJAN NAGAR)
|
2609011000NRG24251020230339139
|
25/10/2023
|
Amandeep Kaur
|
2609011WL015678
|
Amandeep Kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905932979
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-043-001/102
(HARYAO KHURD)
|
2609011000NRG24251020230338067
|
25/10/2023
|
parmjeet kaur
|
2609011WL015633
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933008
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-043-001/110
(HARYAO KHURD)
|
2609011000NRG24251020230338069
|
25/10/2023
|
narma devi
|
2609011WL015633
|
narma devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933009
|
|
NARMA
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-043-001/136
(HARYAO KHURD)
|
2609011000NRG24251020230338071
|
25/10/2023
|
darshana kaur
|
2609011WL015633
|
darshana kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905933013
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-043-001/142
(HARYAO KHURD)
|
2609011000NRG24251020230339143
|
25/10/2023
|
rani
|
2609011WL015678
|
rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933024
|
|
MR BIRBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-043-001/148
(HARYAO KHURD)
|
2609011000NRG24251020230339144
|
25/10/2023
|
gurpreet kaur
|
2609011WL015678
|
gurpreet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905933025
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-043-001/163
(HARYAO KHURD)
|
2609011000NRG24251020230339146
|
25/10/2023
|
veerpal kaur
|
2609011WL015678
|
veerpal kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905933018
|
|
VEERPAL KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-043-001/171
(HARYAO KHURD)
|
2609011000NRG24251020230339147
|
25/10/2023
|
manjeet kaur
|
2609011WL015678
|
manjeet kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933011
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-043-001/176
(HARYAO KHURD)
|
2609011000NRG24251020230338074
|
25/10/2023
|
ramesh kaur
|
2609011WL015633
|
ramesh kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905933012
|
|
RAMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patran
|
PB-09-011-043-001/187
(HARYAO KHURD)
|
2609011000NRG24251020230338075
|
25/10/2023
|
amandeep kaur
|
2609011WL015633
|
amandeep kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933014
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-043-001/198
(HARYAO KHURD)
|
2609011000NRG24251020230338076
|
25/10/2023
|
akki kaur
|
2609011WL015633
|
akki kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933007
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-043-001/210
(HARYAO KHURD)
|
2609011000NRG24251020230338077
|
25/10/2023
|
meena kaur
|
2609011WL015633
|
meena kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933017
|
|
MRS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-043-001/218
(HARYAO KHURD)
|
2609011000NRG24251020230338078
|
25/10/2023
|
charanjeet kaur
|
2609011WL015633
|
charanjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905933016
|
|
CHARANJEET KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Patran
|
PB-09-011-043-001/220
(HARYAO KHURD)
|
2609011000NRG24251020230338079
|
25/10/2023
|
murti
|
2609011WL015633
|
murti
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932900
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-043-001/236
(HARYAO KHURD)
|
2609011000NRG24251020230339148
|
25/10/2023
|
karamjeet kaur
|
2609011WL015678
|
karamjeet kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905933019
|
|
KARAMJIT KAUR W/O RAMFAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
Patran
|
PB-09-011-043-001/237
(HARYAO KHURD)
|
2609011000NRG24251020230338080
|
25/10/2023
|
jasveer kaur
|
2609011WL015633
|
jasveer kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905933021
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patran
|
PB-09-011-043-001/241
(HARYAO KHURD)
|
2609011000NRG24251020230338081
|
25/10/2023
|
sarbjeet kaur
|
2609011WL015633
|
sarbjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933022
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-043-001/245
(HARYAO KHURD)
|
2609011000NRG24251020230338082
|
25/10/2023
|
ranjeet kaur
|
2609011WL015633
|
ranjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905933001
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patran
|
PB-09-011-043-001/250
(HARYAO KHURD)
|
2609011000NRG24251020230339149
|
25/10/2023
|
geeta
|
2609011WL015678
|
geeta
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905933020
|
|
GEETA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Patran
|
PB-09-011-043-001/281
(HARYAO KHURD)
|
2609011000NRG24251020230339150
|
25/10/2023
|
kiranpal kaur
|
2609011WL015678
|
kiranpal kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933026
|
|
KIRANPAL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Patran
|
PB-09-011-043-001/286
(HARYAO KHURD)
|
2609011000NRG24251020230338083
|
25/10/2023
|
malkeet kaur
|
2609011WL015633
|
malkeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905933023
|
|
MALKEET KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Patran
|
PB-09-011-043-001/32
(HARYAO KHURD)
|
2609011000NRG24251020230338085
|
25/10/2023
|
dhan singh
|
2609011WL015633
|
dhan singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905933015
|
|
DHANA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-043-001/38
(HARYAO KHURD)
|
2609011000NRG24251020230338089
|
25/10/2023
|
Karnail Singh
|
2609011WL015633
|
Karnail Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933005
|
|
KARNAIL SINGH SO RANGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Patran
|
PB-09-011-043-001/46
(HARYAO KHURD)
|
2609011000NRG24251020230339153
|
25/10/2023
|
Sinderpal Kaur
|
2609011WL015678
|
Sinderpal Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933010
|
|
SUNDERPAL KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Patran
|
PB-09-011-043-001/57
(HARYAO KHURD)
|
2609011000NRG24251020230338098
|
25/10/2023
|
Anguri
|
2609011WL015633
|
Anguri
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932999
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-043-001/73
(HARYAO KHURD)
|
2609011000NRG24251020230338101
|
25/10/2023
|
nirmala kaur
|
2609011WL015633
|
nirmala kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933006
|
|
NIRMLA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Patran
|
PB-09-011-043-001/82
(HARYAO KHURD)
|
2609011000NRG24251020230338102
|
25/10/2023
|
Dhanna Singh
|
2609011WL015633
|
Dhanna Singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905933004
|
|
MR DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-043-001/86
(HARYAO KHURD)
|
2609011000NRG24251020230338103
|
25/10/2023
|
Angraj Kaur
|
2609011WL015633
|
Angraj Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905933003
|
|
ANGREJ KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Patran
|
PB-09-011-046-001/23
(JAKHAR)
|
2609011000NRG24251020230338345
|
25/10/2023
|
raj kaur
|
2609011WL015642
|
raj kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905933032
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-046-001/25
(JAKHAR)
|
2609011000NRG24251020230338346
|
25/10/2023
|
Chindo
|
2609011WL015642
|
Chindo
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932899
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-046-001/27
(JAKHAR)
|
2609011000NRG24251020230338347
|
25/10/2023
|
Kulwant Kaur
|
2609011WL015642
|
Kulwant Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933039
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-062-001/31
(LALWA)
|
2609011000NRG24251020230340781
|
25/10/2023
|
Rani devi
|
2609011WL015737
|
Rani devi
|
00415
|
SBIN0011912
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905932931
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Patran
|
PB-09-011-062-001/53
(LALWA)
|
2609011000NRG24251020230340783
|
25/10/2023
|
Gurmeet kaur
|
2609011WL015737
|
Gurmeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905932928
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-070-001/249
(SADHARAN PUR)
|
2609011000NRG24251020230338120
|
25/10/2023
|
geeta rani
|
2609011WL015635
|
geeta rani
|
00415
|
SBIN0011912
|
200
|
200
|
Processed
|
22/11/2023
|
|
7905933035
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48983
|
48983
|
|
|
|
|
|
|
|
|
107
|
Patran
|
PB-09-011-018-001/177
(DEOGARH)
|
2609011000NRG24251020230338191
|
25/10/2023
|
SARABJIT KAUR
|
2609011WL015639
|
SARABJIT KAUR
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932923
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-018-001/22
(DEOGARH)
|
2609011000NRG24251020230338198
|
25/10/2023
|
Lashmi devi
|
2609011WL015639
|
Lashmi devi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932929
|
|
MRS LAKSMI LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-018-001/240
(DEOGARH)
|
2609011000NRG24251020230338201
|
25/10/2023
|
Surjeet Kaur
|
2609011WL015639
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905932926
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-018-001/241
(DEOGARH)
|
2609011000NRG24251020230338202
|
25/10/2023
|
Kiranjeet Kaur
|
2609011WL015639
|
Kiranjeet Kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905932925
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-043-001/109
(HARYAO KHURD)
|
2609011000NRG24251020230339141
|
25/10/2023
|
Sukhdev Singh
|
2609011WL015678
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932998
|
|
SUKHDEV SINGH SO RONAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Patran
|
PB-09-011-043-001/159
(HARYAO KHURD)
|
2609011000NRG24251020230339145
|
25/10/2023
|
Jasvir Kaur
|
2609011WL015678
|
Jasvir Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933147
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-043-001/548
(HARYAO KHURD)
|
2609011000NRG24251020230338095
|
25/10/2023
|
Anmol sharma
|
2609011WL015633
|
Anmol sharma
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933117
|
|
MRS ANMOL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-043-001/79
(HARYAO KHURD)
|
2609011000NRG24251020230339157
|
25/10/2023
|
shinderpal kaur
|
2609011WL015678
|
shinderpal kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932896
|
|
SINDERPAL KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Patran
|
PB-09-011-043-001/92
(HARYAO KHURD)
|
2609011000NRG24251020230339158
|
25/10/2023
|
Inderjit Kaur
|
2609011WL015678
|
Inderjit Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905933089
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Patran
|
PB-09-011-062-001/10
(LALWA)
|
2609011000NRG24251020230340778
|
25/10/2023
|
Rajinder Kaur
|
2609011WL015737
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932930
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-062-001/15
(LALWA)
|
2609011000NRG24251020230340779
|
25/10/2023
|
Balwinder Kaur
|
2609011WL015737
|
Balwinder Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905933042
|
|
BALWINDER KAUR W/O JAGWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Patran
|
PB-09-011-062-001/27
(LALWA)
|
2609011000NRG24251020230340780
|
25/10/2023
|
Rani kaur
|
2609011WL015737
|
Rani kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932932
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-081-001/56
(SUBASH NAGAR)
|
2609011000NRG24251020230338154
|
25/10/2023
|
parkasho bai
|
2609011WL015637
|
parkasho bai
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933055
|
|
PARKASHO BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
120
|
Patran
|
PB-09-011-001-001/371
(ARNETU)
|
2609011000NRG24251020230338030
|
25/10/2023
|
rattan chand
|
2609011WL015631
|
rattan chand
|
00415
|
SBIN0050374
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905933082
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-047-001/25
(JALALPUR)
|
2609011000NRG24251020230338106
|
25/10/2023
|
Amarjeet Singh
|
2609011WL015634
|
Amarjeet Singh
|
00415
|
SBIN0050374
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905933057
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-047-001/41
(JALALPUR)
|
2609011000NRG24251020230338107
|
25/10/2023
|
Surj Bhan
|
2609011WL015634
|
Surj Bhan
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933056
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-047-001/66
(JALALPUR)
|
2609011000NRG24251020230338108
|
25/10/2023
|
Krishna
|
2609011WL015634
|
Krishna
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933090
|
|
MRS KISHNI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-047-001/78
(JALALPUR)
|
2609011000NRG24251020230338109
|
25/10/2023
|
muni
|
2609011WL015634
|
muni
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933095
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-070-001/125
(SADHARAN PUR)
|
2609011000NRG24251020230338110
|
25/10/2023
|
Jaspal Singh
|
2609011WL015635
|
Jaspal Singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905933068
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-070-001/142
(SADHARAN PUR)
|
2609011000NRG24251020230338111
|
25/10/2023
|
Manjit Kaur
|
2609011WL015635
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933134
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Patran
|
PB-09-011-070-001/146
(SADHARAN PUR)
|
2609011000NRG24251020230338112
|
25/10/2023
|
Sukhraj Kaur
|
2609011WL015635
|
Sukhraj Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933113
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-070-001/164
(SADHARAN PUR)
|
2609011000NRG24251020230338114
|
25/10/2023
|
jaswinder kaur
|
2609011WL015635
|
jaswinder kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933073
|
|
MRS JASWINDER KAUR SO RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-070-001/168
(SADHARAN PUR)
|
2609011000NRG24251020230338115
|
25/10/2023
|
mahinder singh
|
2609011WL015635
|
mahinder singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933072
|
|
MR MAHINDER SINGH SO NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-070-001/175
(SADHARAN PUR)
|
2609011000NRG24251020230338116
|
25/10/2023
|
Balwinder Kaur
|
2609011WL015635
|
Balwinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933037
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-070-001/179
(SADHARAN PUR)
|
2609011000NRG24251020230338117
|
25/10/2023
|
Rinko rani
|
2609011WL015635
|
Rinko rani
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933123
|
|
RINKO RANI
|
ICICI BANK LTD(508534)
|
|
132
|
Patran
|
PB-09-011-070-001/188
(SADHARAN PUR)
|
2609011000NRG24251020230338118
|
25/10/2023
|
Sarabjit Kaur
|
2609011WL015635
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933146
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-070-001/192
(SADHARAN PUR)
|
2609011000NRG24251020230338119
|
25/10/2023
|
santosh rani
|
2609011WL015635
|
santosh rani
|
00415
|
SBIN0050374
|
500
|
500
|
Processed
|
22/11/2023
|
|
7905933135
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-070-001/253
(SADHARAN PUR)
|
2609011000NRG24251020230338121
|
25/10/2023
|
Raj pati
|
2609011WL015635
|
Raj pati
|
00415
|
SBIN0050374
|
500
|
500
|
Processed
|
22/11/2023
|
|
7905933074
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-070-001/26
(SADHARAN PUR)
|
2609011000NRG24251020230338122
|
25/10/2023
|
sunita devi
|
2609011WL015635
|
sunita devi
|
00415
|
SBIN0050374
|
400
|
400
|
Processed
|
22/11/2023
|
|
7905933036
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-070-001/39
(SADHARAN PUR)
|
2609011000NRG24251020230338125
|
25/10/2023
|
RANJIT KAUR
|
2609011WL015635
|
RANJIT KAUR
|
00415
|
SBIN0050374
|
500
|
500
|
Processed
|
22/11/2023
|
|
7905933075
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21595
|
21595
|
|
|
|
|
|
|
|
|
137
|
Patran
|
PB-09-011-083-001/22
(TAIPUR)
|
2609011000NRG24251020230340444
|
25/10/2023
|
Suman Devi
|
2609011WL015728
|
Suman Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933093
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-083-001/94
(TAIPUR)
|
2609011000NRG24251020230340445
|
25/10/2023
|
rampal
|
2609011WL015728
|
rampal
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933088
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-083-001/94
(TAIPUR)
|
2609011000NRG24251020230340446
|
25/10/2023
|
reena rani
|
2609011WL015728
|
reena rani
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933133
|
|
MRS REENA WORAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
140
|
Patran
|
PB-09-011-020-001/16
(DERACHHINIA WALA)
|
2609011000NRG24251020230338032
|
25/10/2023
|
amarjit
|
2609011WL015632
|
amarjit
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933138
|
|
MR AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-020-001/16
(DERACHHINIA WALA)
|
2609011000NRG24251020230338031
|
25/10/2023
|
darsani bai
|
2609011WL015632
|
darsani bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933051
|
|
MR DARSHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-020-001/19
(DERACHHINIA WALA)
|
2609011000NRG24251020230338034
|
25/10/2023
|
kasmiro bai
|
2609011WL015632
|
kasmiro bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933105
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-020-001/2
(DERACHHINIA WALA)
|
2609011000NRG24251020230338035
|
25/10/2023
|
Kala Ram
|
2609011WL015632
|
Kala Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905932903
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-020-001/21
(DERACHHINIA WALA)
|
2609011000NRG24251020230338037
|
25/10/2023
|
jagiro bai
|
2609011WL015632
|
jagiro bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933083
|
|
MRS JANGIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-020-001/22
(DERACHHINIA WALA)
|
2609011000NRG24251020230338038
|
25/10/2023
|
jit ram
|
2609011WL015632
|
jit ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933052
|
|
JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-020-001/27
(DERACHHINIA WALA)
|
2609011000NRG24251020230338039
|
25/10/2023
|
meera bai
|
2609011WL015632
|
meera bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933081
|
|
MRS MOHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-020-001/29
(DERACHHINIA WALA)
|
2609011000NRG24251020230338040
|
25/10/2023
|
babli bai
|
2609011WL015632
|
babli bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933071
|
|
MRS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-020-001/29
(DERACHHINIA WALA)
|
2609011000NRG24251020230338041
|
25/10/2023
|
charanjit
|
2609011WL015632
|
charanjit
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933060
|
|
MR CHARANJIT CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-020-001/3
(DERACHHINIA WALA)
|
2609011000NRG24251020230338042
|
25/10/2023
|
des raj
|
2609011WL015632
|
des raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932895
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-020-001/3
(DERACHHINIA WALA)
|
2609011000NRG24251020230338043
|
25/10/2023
|
sukhraj
|
2609011WL015632
|
sukhraj
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933142
|
|
MR SUKHRAJ SUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-020-001/30
(DERACHHINIA WALA)
|
2609011000NRG24251020230338044
|
25/10/2023
|
rangla ram
|
2609011WL015632
|
rangla ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933085
|
|
RANGLA RAM
|
ICICI BANK LTD(508534)
|
|
152
|
Patran
|
PB-09-011-020-001/30
(DERACHHINIA WALA)
|
2609011000NRG24251020230338045
|
25/10/2023
|
sundra bai
|
2609011WL015632
|
sundra bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933128
|
|
MRS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-020-001/31
(DERACHHINIA WALA)
|
2609011000NRG24251020230338046
|
25/10/2023
|
sindi bai
|
2609011WL015632
|
sindi bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933124
|
|
MRS SHINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-020-001/33
(DERACHHINIA WALA)
|
2609011000NRG24251020230338048
|
25/10/2023
|
Shakuntla Rani
|
2609011WL015632
|
Shakuntla Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933125
|
|
MRS SHAKUNKLA RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-020-001/33
(DERACHHINIA WALA)
|
2609011000NRG24251020230338047
|
25/10/2023
|
sonu ram
|
2609011WL015632
|
sonu ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933097
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-020-001/34
(DERACHHINIA WALA)
|
2609011000NRG24251020230338049
|
25/10/2023
|
kirna bai
|
2609011WL015632
|
kirna bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905933130
|
|
MRS KIRNA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-020-001/36
(DERACHHINIA WALA)
|
2609011000NRG24251020230338050
|
25/10/2023
|
PINTU RAM
|
2609011WL015632
|
PINTU RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933127
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-020-001/36
(DERACHHINIA WALA)
|
2609011000NRG24251020230338051
|
25/10/2023
|
Seema
|
2609011WL015632
|
Seema
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933038
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-020-001/37
(DERACHHINIA WALA)
|
2609011000NRG24251020230338052
|
25/10/2023
|
BACHNO BAI
|
2609011WL015632
|
BACHNO BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932898
|
|
MR BACHHNO BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-020-001/42
(DERACHHINIA WALA)
|
2609011000NRG24251020230338053
|
25/10/2023
|
DALER SINGH
|
2609011WL015632
|
DALER SINGH
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933044
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-020-001/42
(DERACHHINIA WALA)
|
2609011000NRG24251020230338054
|
25/10/2023
|
surjit kaur
|
2609011WL015632
|
surjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933129
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-020-001/43
(DERACHHINIA WALA)
|
2609011000NRG24251020230338055
|
25/10/2023
|
LACHO BAI
|
2609011WL015632
|
LACHO BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933132
|
|
MRS LACHHO BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-020-001/44
(DERACHHINIA WALA)
|
2609011000NRG24251020230338056
|
25/10/2023
|
SITO BAI
|
2609011WL015632
|
SITO BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932894
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-020-001/45
(DERACHHINIA WALA)
|
2609011000NRG24251020230338057
|
25/10/2023
|
sunita rani
|
2609011WL015632
|
sunita rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933121
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-020-001/48
(DERACHHINIA WALA)
|
2609011000NRG24251020230338058
|
25/10/2023
|
anju
|
2609011WL015632
|
anju
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933041
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-020-001/50
(DERACHHINIA WALA)
|
2609011000NRG24251020230338059
|
25/10/2023
|
Sukhi Rani
|
2609011WL015632
|
Sukhi Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933126
|
|
MRS SUKHI RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-020-001/52
(DERACHHINIA WALA)
|
2609011000NRG24251020230338060
|
25/10/2023
|
Rimpi Rani
|
2609011WL015632
|
Rimpi Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933122
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-020-001/6
(DERACHHINIA WALA)
|
2609011000NRG24251020230338061
|
25/10/2023
|
Ramesh Chand
|
2609011WL015632
|
Ramesh Chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933084
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-020-001/7
(DERACHHINIA WALA)
|
2609011000NRG24251020230338063
|
25/10/2023
|
Geeta Rani
|
2609011WL015632
|
Geeta Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933118
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-032-001/144
(GOBINDPURA (PAIND))
|
2609011000NRG24221020230335446
|
25/10/2023
|
Rekha devi
|
2609011WL015516
|
Rekha devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933143
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-032-001/209
(GOBINDPURA (PAIND))
|
2609011000NRG24221020230335448
|
25/10/2023
|
Gagandeep Kaur
|
2609011WL015516
|
Gagandeep Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933144
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-046-001/11
(JAKHAR)
|
2609011000NRG24251020230338333
|
25/10/2023
|
Balveer Singh
|
2609011WL015642
|
Balveer Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933059
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Patran
|
PB-09-011-046-001/11
(JAKHAR)
|
2609011000NRG24251020230338334
|
25/10/2023
|
surinder kaur
|
2609011WL015642
|
surinder kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905933137
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Patran
|
PB-09-011-046-001/12
(JAKHAR)
|
2609011000NRG24251020230338335
|
25/10/2023
|
hanso devi
|
2609011WL015642
|
hanso devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933102
|
|
HANSO DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24251020230338337
|
25/10/2023
|
inder jet kaur
|
2609011WL015642
|
inder jet kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905933104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24251020230338336
|
25/10/2023
|
Swaran Singh
|
2609011WL015642
|
Swaran Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905933099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Patran
|
PB-09-011-046-001/14
(JAKHAR)
|
2609011000NRG24251020230338338
|
25/10/2023
|
palvinder kaur
|
2609011WL015642
|
palvinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933100
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Patran
|
PB-09-011-046-001/17
(JAKHAR)
|
2609011000NRG24251020230338339
|
25/10/2023
|
Kashmir Singh
|
2609011WL015642
|
Kashmir Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933094
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Patran
|
PB-09-011-046-001/17
(JAKHAR)
|
2609011000NRG24251020230338340
|
25/10/2023
|
sarab jet kaur
|
2609011WL015642
|
sarab jet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933103
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-046-001/18
(JAKHAR)
|
2609011000NRG24251020230338341
|
25/10/2023
|
saran jeet kaur
|
2609011WL015642
|
saran jeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933101
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-046-001/19
(JAKHAR)
|
2609011000NRG24251020230338342
|
25/10/2023
|
paramjeet kaur
|
2609011WL015642
|
paramjeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933106
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Patran
|
PB-09-011-046-001/21
(JAKHAR)
|
2609011000NRG24251020230338343
|
25/10/2023
|
Bhajan Singh
|
2609011WL015642
|
Bhajan Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905933033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Patran
|
PB-09-011-046-001/22
(JAKHAR)
|
2609011000NRG24251020230338344
|
25/10/2023
|
Karnail Singh
|
2609011WL015642
|
Karnail Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905933098
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
Patran
|
PB-09-011-046-001/28
(JAKHAR)
|
2609011000NRG24251020230338348
|
25/10/2023
|
Amarjit Kaur
|
2609011WL015642
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933107
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-046-001/28
(JAKHAR)
|
2609011000NRG24251020230338349
|
25/10/2023
|
Dhamanpreet Singh
|
2609011WL015642
|
Dhamanpreet Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933079
|
|
MR DAMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-046-001/40
(JAKHAR)
|
2609011000NRG24251020230338352
|
25/10/2023
|
Charanjeet Kaur
|
2609011WL015642
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933078
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-046-001/5
(JAKHAR)
|
2609011000NRG24251020230338354
|
25/10/2023
|
sukh vinder kaur
|
2609011WL015642
|
sukh vinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905933031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Patran
|
PB-09-011-046-001/59
(JAKHAR)
|
2609011000NRG24251020230338355
|
25/10/2023
|
kasmir singh
|
2609011WL015642
|
kasmir singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933034
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
Patran
|
PB-09-011-046-001/62
(JAKHAR)
|
2609011000NRG24251020230338357
|
25/10/2023
|
paramjit kaur
|
2609011WL015642
|
paramjit kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933108
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Patran
|
PB-09-011-046-001/62
(JAKHAR)
|
2609011000NRG24251020230338356
|
25/10/2023
|
sucha singh
|
2609011WL015642
|
sucha singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933058
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Patran
|
PB-09-011-046-001/63
(JAKHAR)
|
2609011000NRG24251020230338358
|
25/10/2023
|
Surjit singh
|
2609011WL015642
|
Surjit singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933066
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-046-001/72
(JAKHAR)
|
2609011000NRG24251020230338360
|
25/10/2023
|
BALASO
|
2609011WL015642
|
BALASO
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933141
|
|
MRS BALASO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG24251020230340438
|
25/10/2023
|
Jamna Devi
|
2609011WL015728
|
Jamna Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933029
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG24251020230340437
|
25/10/2023
|
Sunil Kumar
|
2609011WL015728
|
Sunil Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905933000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Patran
|
PB-09-011-081-001/101
(SUBASH NAGAR)
|
2609011000NRG24251020230338130
|
25/10/2023
|
deep kaur
|
2609011WL015637
|
deep kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933109
|
|
MRS DEEPO KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-081-001/104
(SUBASH NAGAR)
|
2609011000NRG24251020230338131
|
25/10/2023
|
rakha ram
|
2609011WL015637
|
rakha ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905933054
|
|
RAKHA RAM
|
ICICI BANK LTD(508534)
|
|
197
|
Patran
|
PB-09-011-081-001/11
(SUBASH NAGAR)
|
2609011000NRG24251020230338132
|
25/10/2023
|
pasho
|
2609011WL015637
|
pasho
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933080
|
|
PASO BAI
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-081-001/118
(SUBASH NAGAR)
|
2609011000NRG24251020230338133
|
25/10/2023
|
dara bai
|
2609011WL015637
|
dara bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933112
|
|
MRS DARO BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-081-001/127
(SUBASH NAGAR)
|
2609011000NRG24251020230338134
|
25/10/2023
|
bimla devi
|
2609011WL015637
|
bimla devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905933136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Patran
|
PB-09-011-081-001/127
(SUBASH NAGAR)
|
2609011000NRG24251020230338135
|
25/10/2023
|
Raj Kumar
|
2609011WL015637
|
Raj Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932978
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-081-001/161
(SUBASH NAGAR)
|
2609011000NRG24251020230338137
|
25/10/2023
|
Sonia Rani
|
2609011WL015637
|
Sonia Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932924
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-081-001/167
(SUBASH NAGAR)
|
2609011000NRG24251020230338138
|
25/10/2023
|
Binder Rani
|
2609011WL015637
|
Binder Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933043
|
|
MRS BINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-081-001/175
(SUBASH NAGAR)
|
2609011000NRG24251020230338139
|
25/10/2023
|
Shanti Devi
|
2609011WL015637
|
Shanti Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933145
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-081-001/176
(SUBASH NAGAR)
|
2609011000NRG24251020230338140
|
25/10/2023
|
Pammi Bai
|
2609011WL015637
|
Pammi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933040
|
|
MRS PAMMI RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-081-001/182
(SUBASH NAGAR)
|
2609011000NRG24251020230338141
|
25/10/2023
|
karnailo Bai
|
2609011WL015637
|
karnailo Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933131
|
|
MRS KARNAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-081-001/190
(SUBASH NAGAR)
|
2609011000NRG24251020230338142
|
25/10/2023
|
Sapna Rani
|
2609011WL015637
|
Sapna Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933139
|
|
SAPNA RANI
|
ICICI BANK LTD(508534)
|
|
207
|
Patran
|
PB-09-011-081-001/194
(SUBASH NAGAR)
|
2609011000NRG24251020230338143
|
25/10/2023
|
Sonia Rani
|
2609011WL015637
|
Sonia Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905933077
|
|
MISS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-081-001/196
(SUBASH NAGAR)
|
2609011000NRG24251020230338144
|
25/10/2023
|
Surjit ram
|
2609011WL015637
|
Surjit ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933070
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-081-001/201
(SUBASH NAGAR)
|
2609011000NRG24251020230338146
|
25/10/2023
|
sukhchain ram
|
2609011WL015637
|
sukhchain ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933086
|
|
MR SUKHCHAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-081-001/245
(SUBASH NAGAR)
|
2609011000NRG24251020230338127
|
25/10/2023
|
pinder kaur
|
2609011WL015636
|
pinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932927
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-081-001/249
(SUBASH NAGAR)
|
2609011000NRG24251020230338150
|
25/10/2023
|
Jiya Bai
|
2609011WL015637
|
Jiya Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933065
|
|
MRS JIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-081-001/38
(SUBASH NAGAR)
|
2609011000NRG24251020230338152
|
25/10/2023
|
Biro Bai
|
2609011WL015637
|
Biro Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933140
|
|
MRS BIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-081-001/47
(SUBASH NAGAR)
|
2609011000NRG24251020230338128
|
25/10/2023
|
Sinder Rani
|
2609011WL015636
|
Sinder Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933076
|
|
SHINDRA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Patran
|
PB-09-011-081-001/51
(SUBASH NAGAR)
|
2609011000NRG24251020230338153
|
25/10/2023
|
Shanti Bai
|
2609011WL015637
|
Shanti Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933063
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
Patran
|
PB-09-011-081-001/56
(SUBASH NAGAR)
|
2609011000NRG24251020230338129
|
25/10/2023
|
channi ram
|
2609011WL015636
|
channi ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933096
|
|
MR CHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG24251020230338156
|
25/10/2023
|
harpreet kumar
|
2609011WL015637
|
harpreet kumar
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905932892
|
|
MR HARPREET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG24251020230338155
|
25/10/2023
|
sheela bai
|
2609011WL015637
|
sheela bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933115
|
|
SHILO BAI
|
ICICI BANK LTD(508534)
|
|
218
|
Patran
|
PB-09-011-081-001/59
(SUBASH NAGAR)
|
2609011000NRG24251020230338157
|
25/10/2023
|
banso devi
|
2609011WL015637
|
banso devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933062
|
|
BANSO BHAI
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-081-001/68
(SUBASH NAGAR)
|
2609011000NRG24251020230338158
|
25/10/2023
|
kamlesh rani kamlesh rani
|
2609011WL015637
|
kamlesh rani kamlesh rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933116
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
220
|
Patran
|
PB-09-011-081-001/70
(SUBASH NAGAR)
|
2609011000NRG24251020230338159
|
25/10/2023
|
paro devi
|
2609011WL015637
|
paro devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905933111
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-081-001/82
(SUBASH NAGAR)
|
2609011000NRG24251020230338160
|
25/10/2023
|
chander bhan
|
2609011WL015637
|
chander bhan
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933053
|
|
CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-081-001/84
(SUBASH NAGAR)
|
2609011000NRG24251020230338161
|
25/10/2023
|
banto bai
|
2609011WL015637
|
banto bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933064
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
223
|
Patran
|
PB-09-011-081-001/85
(SUBASH NAGAR)
|
2609011000NRG24251020230338162
|
25/10/2023
|
raj rani
|
2609011WL015637
|
raj rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933087
|
|
RAJ RANI W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
224
|
Patran
|
PB-09-011-081-001/91
(SUBASH NAGAR)
|
2609011000NRG24251020230338163
|
25/10/2023
|
Lakhwinder Bai
|
2609011WL015637
|
Lakhwinder Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933114
|
|
LAKHWINDER BAI
|
ICICI BANK LTD(508534)
|
|
225
|
Patran
|
PB-09-011-081-001/92
(SUBASH NAGAR)
|
2609011000NRG24251020230338164
|
25/10/2023
|
aaji
|
2609011WL015637
|
aaji
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933110
|
|
MRS AJI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-085-001/227
(TUGO PATTI)
|
2609011000NRG24251020230338064
|
25/10/2023
|
Lashman
|
2609011WL015632
|
Lashman
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933120
|
|
MR LACHHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-085-001/617
(TUGO PATTI)
|
2609011000NRG24251020230338065
|
25/10/2023
|
Lacho Bai
|
2609011WL015632
|
Lacho Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933119
|
|
MRS LASHU BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-085-001/617
(TUGO PATTI)
|
2609011000NRG24251020230338066
|
25/10/2023
|
Mulakh Raj
|
2609011WL015632
|
Mulakh Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933091
|
|
MR MULAKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112413
|
112413
|
|
|
|
|
|
|
|
|
229
|
Patran
|
PB-09-011-055-001/124
(KALWANU)
|
2609011000NRG24251020230340412
|
25/10/2023
|
Guddi
|
2609011WL015727
|
Guddi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933092
|
|
GUDDI WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Patran
|
PB-09-011-055-001/23
(KALWANU)
|
2609011000NRG24251020230340416
|
25/10/2023
|
Bhag singh
|
2609011WL015727
|
Bhag singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933050
|
|
MR BHAG SINGH SO BASAKHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-055-001/44
(KALWANU)
|
2609011000NRG24251020230340424
|
25/10/2023
|
Krishna
|
2609011WL015727
|
Krishna
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905933069
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-055-001/483
(KALWANU)
|
2609011000NRG24251020230340430
|
25/10/2023
|
ANITA DEVI
|
2609011WL015727
|
ANITA DEVI
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905932933
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Patran
|
PB-09-011-055-001/50
(KALWANU)
|
2609011000NRG24251020230340432
|
25/10/2023
|
Banso Devi
|
2609011WL015727
|
Banso Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932893
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-055-001/75
(KALWANU)
|
2609011000NRG24251020230340434
|
25/10/2023
|
Reshma
|
2609011WL015727
|
Reshma
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905933067
|
|
MRS RESEMA RANI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG24251020230340435
|
25/10/2023
|
Joginder Ram
|
2609011WL015727
|
Joginder Ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933061
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
236
|
Patran
|
PB-09-011-018-001/106
(DEOGARH)
|
2609011000NRG24251020230338179
|
25/10/2023
|
raj kaur
|
2609011WL015639
|
raj kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932995
|
|
RAJ KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
237
|
Patran
|
PB-09-011-018-001/121
(DEOGARH)
|
2609011000NRG24251020230338182
|
25/10/2023
|
chranjit kaur
|
2609011WL015639
|
chranjit kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932991
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
238
|
Patran
|
PB-09-011-018-001/138
(DEOGARH)
|
2609011000NRG24251020230338183
|
25/10/2023
|
amrik kaur
|
2609011WL015639
|
amrik kaur
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905932996
|
|
AMRIK KAUR WO KARMA SINGH
|
UCO BANK(607066)
|
|
239
|
Patran
|
PB-09-011-018-001/149
(DEOGARH)
|
2609011000NRG24251020230338186
|
25/10/2023
|
ranjit kaur
|
2609011WL015639
|
ranjit kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932993
|
|
RANJIT KAUR WO CHETU RAM
|
UCO BANK(607066)
|
|
240
|
Patran
|
PB-09-011-018-001/180
(DEOGARH)
|
2609011000NRG24251020230338192
|
25/10/2023
|
RAJVINDER KAUR
|
2609011WL015639
|
RAJVINDER KAUR
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905932994
|
|
RAJWINDER KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
241
|
Patran
|
PB-09-011-018-001/185
(DEOGARH)
|
2609011000NRG24251020230338193
|
25/10/2023
|
KULVIR KAUR
|
2609011WL015639
|
KULVIR KAUR
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932986
|
|
KULVEER KAUR WO VIKRAMJEET SINGH
|
UCO BANK(607066)
|
|
242
|
Patran
|
PB-09-011-018-001/215
(DEOGARH)
|
2609011000NRG24251020230338196
|
25/10/2023
|
HANS RAJ
|
2609011WL015639
|
HANS RAJ
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932992
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
243
|
Patran
|
PB-09-011-018-001/23
(DEOGARH)
|
2609011000NRG24251020230338199
|
25/10/2023
|
kamla devi
|
2609011WL015639
|
kamla devi
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932990
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
244
|
Patran
|
PB-09-011-018-001/230
(DEOGARH)
|
2609011000NRG24251020230338200
|
25/10/2023
|
Rani kaur
|
2609011WL015639
|
Rani kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932987
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-018-001/37
(DEOGARH)
|
2609011000NRG24251020230338204
|
25/10/2023
|
sukhwinder kaur
|
2609011WL015639
|
sukhwinder kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905932988
|
|
SUKHWINDER KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
246
|
Patran
|
PB-09-011-043-001/103
(HARYAO KHURD)
|
2609011000NRG24251020230338068
|
25/10/2023
|
gurdeep kaur
|
2609011WL015633
|
gurdeep kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905932982
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Patran
|
PB-09-011-043-001/157
(HARYAO KHURD)
|
2609011000NRG24251020230338072
|
25/10/2023
|
sarbjeet kaur
|
2609011WL015633
|
sarbjeet kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905932985
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Patran
|
PB-09-011-043-001/328
(HARYAO KHURD)
|
2609011000NRG24251020230339151
|
25/10/2023
|
Paramjeet kaur
|
2609011WL015678
|
Paramjeet kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932983
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Patran
|
PB-09-011-043-001/341
(HARYAO KHURD)
|
2609011000NRG24251020230338086
|
25/10/2023
|
kelo devi
|
2609011WL015633
|
kelo devi
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905932981
|
|
KAILO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Patran
|
PB-09-011-043-001/35
(HARYAO KHURD)
|
2609011000NRG24251020230338088
|
25/10/2023
|
Bira Singh
|
2609011WL015633
|
Bira Singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905932984
|
|
BIRA SINGH SO MUNSI SINGH
|
UCO BANK(607066)
|
|
251
|
Patran
|
PB-09-011-043-001/4
(HARYAO KHURD)
|
2609011000NRG24251020230339152
|
25/10/2023
|
Puran Singh
|
2609011WL015678
|
Puran Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905932901
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patran
|
PB-09-011-046-001/37
(JAKHAR)
|
2609011000NRG24251020230338350
|
25/10/2023
|
RAJWINDER KAUR
|
2609011WL015642
|
RAJWINDER KAUR
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905932989
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
253
|
Patran
|
PB-09-011-020-001/17
(DERACHHINIA WALA)
|
2609011000NRG24251020230338033
|
25/10/2023
|
Lachmi Bai
|
2609011WL015632
|
Lachmi Bai
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932980
|
|
MRS LACHHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patran
|
PB-09-011-043-001/579
(HARYAO KHURD)
|
2609011000NRG24251020230339156
|
25/10/2023
|
Sukhwinder Kaur
|
2609011WL015678
|
Sukhwinder Kaur
|
00468
|
UBIN0828033
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905932902
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
255
|
Patran
|
PB-09-011-043-001/101
(HARYAO KHURD)
|
2609011000NRG24251020230339140
|
25/10/2023
|
jaj singh
|
2609011WL015678
|
jaj singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933049
|
|
JAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
Patran
|
PB-09-011-097-001/16
(SAILWALA KHURD)
|
2609011000NRG24251020230338176
|
25/10/2023
|
Lovepreet Singh
|
2609011WL015638
|
Lovepreet Singh
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905932997
|
|
LOVEPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320144
|
320144
|
|
|
|
|
|
|
|