|
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-09-011-012-001/10
(Burar Khurd)
|
2609011000NRG24210320240553585
|
21/03/2024
|
Surjeet Kaur
|
2609011WL026937
|
Surjeet Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984593
|
|
Mrs. SURJEET KAUR
|
INDIAN BANK(607105)
|
|
2
|
Patran
|
PB-09-011-012-001/160
(BURAR)
|
2609011000NRG24210320240553588
|
21/03/2024
|
Swaranjeet kaur
|
2609011WL026937
|
Swaranjeet kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984666
|
|
Mrs. Swaranjit Kaur
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-012-001/78
(Burar Khurd)
|
2609011000NRG24210320240553604
|
21/03/2024
|
Kirpal Kaur
|
2609011WL026937
|
Kirpal Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984664
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-025-001/153
(DROLI)
|
2609011000NRG24210320240553136
|
21/03/2024
|
lajo devi
|
2609011WL026912
|
lajo devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984659
|
|
Mrs. LAJO DEVI
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-025-001/172
(DROLI)
|
2609011000NRG24210320240553140
|
21/03/2024
|
MANJIT KAUR
|
2609011WL026912
|
MANJIT KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984665
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-025-001/184
(DROLI)
|
2609011000NRG24210320240553142
|
21/03/2024
|
BHUPINDER KAUR
|
2609011WL026912
|
BHUPINDER KAUR
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155984663
|
|
BHUPENDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-025-001/196
(DROLI)
|
2609011000NRG24210320240553144
|
21/03/2024
|
KAMLESH DEVI
|
2609011WL026912
|
KAMLESH DEVI
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984662
|
|
Mrs. KAMLESH DEVI
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-025-001/223
(DROLI)
|
2609011000NRG24210320240553152
|
21/03/2024
|
Kulwant Kaur
|
2609011WL026912
|
Kulwant Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984571
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-025-001/254
(DROLI)
|
2609011000NRG24210320240553156
|
21/03/2024
|
Nindo Devi
|
2609011WL026912
|
Nindo Devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984657
|
|
Mrs. NINDO DEVI
|
INDIAN BANK(607105)
|
|
10
|
Patran
|
PB-09-011-025-001/257
(DROLI)
|
2609011000NRG24210320240553158
|
21/03/2024
|
Paramjit Kaur
|
2609011WL026912
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984658
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
Patran
|
PB-09-011-025-001/279
(DROLI)
|
2609011000NRG24210320240553166
|
21/03/2024
|
Saroj Rani
|
2609011WL026912
|
Saroj Rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984660
|
|
PARDEEP RAM AND SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-025-001/73
(DROLI)
|
2609011000NRG24210320240553176
|
21/03/2024
|
Labh kaur
|
2609011WL026912
|
Labh kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984661
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
13
|
Patran
|
PB-09-011-042-001/144
(HARYAO KALAN)
|
2609011000NRG24210320240553535
|
21/03/2024
|
Shinder kaur
|
2609011WL026935
|
Shinder kaur
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155984656
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-012-001/114
(Burar Khurd)
|
2609011000NRG24210320240553586
|
21/03/2024
|
Darshan kaur
|
2609011WL026937
|
Darshan kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984596
|
|
MRS DARSHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-012-001/12
(Burar Khurd)
|
2609011000NRG24210320240553587
|
21/03/2024
|
Krishna Devi
|
2609011WL026937
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984615
|
|
KRISHANA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-012-001/39
(Burar Khurd)
|
2609011000NRG24210320240553595
|
21/03/2024
|
Santosh Rani
|
2609011WL026937
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984568
|
|
SANTOSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Patran
|
PB-09-011-012-001/41
(Burar Khurd)
|
2609011000NRG24210320240553597
|
21/03/2024
|
Kuku
|
2609011WL026937
|
Kuku
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984614
|
|
MRS KUKU KUKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-012-001/44
(Burar Khurd)
|
2609011000NRG24210320240553598
|
21/03/2024
|
Krishna Kaur
|
2609011WL026937
|
Krishna Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984569
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-012-001/49
(Burar Khurd)
|
2609011000NRG24210320240553599
|
21/03/2024
|
Murati Devi
|
2609011WL026937
|
Murati Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984616
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-025-001/100
(DROLI)
|
2609011000NRG24210320240553124
|
21/03/2024
|
Mindero Devi
|
2609011WL026912
|
Mindero Devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984605
|
|
MINDERO DEVI WO CHANDI RAM
|
UCO BANK(607066)
|
|
21
|
Patran
|
PB-09-011-025-001/114
(DROLI)
|
2609011000NRG24210320240553125
|
21/03/2024
|
Malti devi
|
2609011WL026912
|
Malti devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984632
|
|
MALTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-025-001/119
(DROLI)
|
2609011000NRG24210320240553126
|
21/03/2024
|
jaswinder kaur
|
2609011WL026912
|
jaswinder kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984639
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-025-001/128
(DROLI)
|
2609011000NRG24210320240553127
|
21/03/2024
|
murti kaur
|
2609011WL026912
|
murti kaur
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155984628
|
|
MURTI KAUR W/O CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-025-001/13
(DROLI)
|
2609011000NRG24210320240553129
|
21/03/2024
|
Kashimro Devi
|
2609011WL026912
|
Kashimro Devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984611
|
|
KASHMIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-025-001/13
(DROLI)
|
2609011000NRG24210320240553128
|
21/03/2024
|
Mehar Ram
|
2609011WL026912
|
Mehar Ram
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984610
|
|
MEHAR RAM SO CHANNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-025-001/138
(DROLI)
|
2609011000NRG24210320240553131
|
21/03/2024
|
Dulla ram
|
2609011WL026912
|
Dulla ram
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984626
|
|
DULLA RAM SO CHARHTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-025-001/147
(DROLI)
|
2609011000NRG24210320240553132
|
21/03/2024
|
GURMEET KAUR
|
2609011WL026912
|
GURMEET KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984634
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-025-001/148
(DROLI)
|
2609011000NRG24210320240553133
|
21/03/2024
|
Kulveer kaur
|
2609011WL026912
|
Kulveer kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984607
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-025-001/149
(DROLI)
|
2609011000NRG24210320240553134
|
21/03/2024
|
Manjeet kaur
|
2609011WL026912
|
Manjeet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984636
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-025-001/160
(DROLI)
|
2609011000NRG24210320240553137
|
21/03/2024
|
sarabjit kaur
|
2609011WL026912
|
sarabjit kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984633
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-025-001/170
(DROLI)
|
2609011000NRG24210320240553139
|
21/03/2024
|
Mahindero Devi
|
2609011WL026912
|
Mahindero Devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984638
|
|
MAHINDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-025-001/177
(DROLI)
|
2609011000NRG24210320240553141
|
21/03/2024
|
BIMLA DEVI
|
2609011WL026912
|
BIMLA DEVI
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984624
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-025-001/188
(DROLI)
|
2609011000NRG24210320240553143
|
21/03/2024
|
SUKHWINDER KAUR
|
2609011WL026912
|
SUKHWINDER KAUR
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984620
|
|
SUKHWINDER KAUR WO JARMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-025-001/201
(DROLI)
|
2609011000NRG24210320240553146
|
21/03/2024
|
BINDER KAUR
|
2609011WL026912
|
BINDER KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984604
|
|
BINDER KAUR WO JARNAIL RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-025-001/203
(DROLI)
|
2609011000NRG24210320240553147
|
21/03/2024
|
JASPREET KAUR
|
2609011WL026912
|
JASPREET KAUR
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984640
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-025-001/215
(DROLI)
|
2609011000NRG24210320240553150
|
21/03/2024
|
Sunita Devi
|
2609011WL026912
|
Sunita Devi
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155984621
|
|
SUNITA DEVI WO SURJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-025-001/217
(DROLI)
|
2609011000NRG24210320240553151
|
21/03/2024
|
Sumandeep Kaur
|
2609011WL026912
|
Sumandeep Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984565
|
|
SUMANDEEP KAUR WO JAGDISH KUMAR
|
UCO BANK(607066)
|
|
38
|
Patran
|
PB-09-011-025-001/253
(DROLI)
|
2609011000NRG24210320240553155
|
21/03/2024
|
Piari Devi
|
2609011WL026912
|
Piari Devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984609
|
|
PIARIDEVI W/O KARTARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-025-001/256
(DROLI)
|
2609011000NRG24210320240553157
|
21/03/2024
|
Pinki Devi
|
2609011WL026912
|
Pinki Devi
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155984544
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-025-001/263
(DROLI)
|
2609011000NRG24210320240553159
|
21/03/2024
|
Sheela Devi
|
2609011WL026912
|
Sheela Devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984631
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-025-001/265
(DROLI)
|
2609011000NRG24210320240553160
|
21/03/2024
|
Munni Devi
|
2609011WL026912
|
Munni Devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984622
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
42
|
Patran
|
PB-09-011-025-001/266
(DROLI)
|
2609011000NRG24210320240553161
|
21/03/2024
|
Lakho Devi
|
2609011WL026912
|
Lakho Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984637
|
|
LAKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-025-001/269
(DROLI)
|
2609011000NRG24210320240553162
|
21/03/2024
|
Simarjeet Kaur
|
2609011WL026912
|
Simarjeet Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984630
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-025-001/271
(DROLI)
|
2609011000NRG24210320240553163
|
21/03/2024
|
Santosh Devi
|
2609011WL026912
|
Santosh Devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984629
|
|
SANTOSH DEVI WO KULDEEP RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-025-001/274
(DROLI)
|
2609011000NRG24210320240553165
|
21/03/2024
|
Manpreet Kaur
|
2609011WL026912
|
Manpreet Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984603
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-025-001/34
(DROLI)
|
2609011000NRG24210320240553168
|
21/03/2024
|
Sunari devi
|
2609011WL026912
|
Sunari devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984627
|
|
SUNIARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-025-001/42
(DROLI)
|
2609011000NRG24210320240553169
|
21/03/2024
|
Hanso devi
|
2609011WL026912
|
Hanso devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984623
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-025-001/49
(DROLI)
|
2609011000NRG24210320240553170
|
21/03/2024
|
Koku devi
|
2609011WL026912
|
Koku devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984612
|
|
MINDO DEVI W/O JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-025-001/53
(DROLI)
|
2609011000NRG24210320240553171
|
21/03/2024
|
malkit kaur
|
2609011WL026912
|
malkit kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984606
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-025-001/7
(DROLI)
|
2609011000NRG24210320240553174
|
21/03/2024
|
Beero Devi
|
2609011WL026912
|
Beero Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984608
|
|
BEERO DEVI W/O MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-025-001/70
(DROLI)
|
2609011000NRG24210320240553175
|
21/03/2024
|
Krishana devi
|
2609011WL026912
|
Krishana devi
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984625
|
|
KRISHNA DEVI W/O TAHLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-025-001/134
(DROLI)
|
2609011000NRG24210320240553130
|
21/03/2024
|
Simarjit kaur
|
2609011WL026912
|
Simarjit kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984635
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-025-001/17
(DROLI)
|
2609011000NRG24210320240553138
|
21/03/2024
|
Amriko Devi
|
2609011WL026912
|
Amriko Devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984602
|
|
MARIKO DEVI W/O BALWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-042-001/145
(HARYAO KALAN)
|
2609011000NRG24210320240553536
|
21/03/2024
|
kiranpal kaur
|
2609011WL026935
|
kiranpal kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984599
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-042-001/52
(HARYAO KALAN)
|
2609011000NRG24210320240553546
|
21/03/2024
|
Sarabjeet Kaur
|
2609011WL026935
|
Sarabjeet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984600
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-042-001/6
(HARYAO KALAN)
|
2609011000NRG24210320240553548
|
21/03/2024
|
Gurmail Kaur
|
2609011WL026935
|
Gurmail Kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984601
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-042-001/106
(HARYAO KALAN)
|
2609011000NRG24210320240553531
|
21/03/2024
|
Manjeet kaur
|
2609011WL026935
|
Manjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984598
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-042-001/117
(HARYAO KALAN)
|
2609011000NRG24210320240553532
|
21/03/2024
|
Gurmit kaur
|
2609011WL026935
|
Gurmit kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984549
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-042-001/13
(HARYAO KALAN)
|
2609011000NRG24210320240553534
|
21/03/2024
|
Jagdev singh
|
2609011WL026935
|
Jagdev singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984552
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-042-001/161
(HARYAO KALAN)
|
2609011000NRG24210320240553537
|
21/03/2024
|
Tejo kaur
|
2609011WL026935
|
Tejo kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984553
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-042-001/57
(HARYAO KALAN)
|
2609011000NRG24210320240553547
|
21/03/2024
|
Nasib kaur
|
2609011WL026935
|
Nasib kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984551
|
|
MRS NASIBO KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-042-001/72
(HARYAO KALAN)
|
2609011000NRG24210320240553549
|
21/03/2024
|
maya devi
|
2609011WL026935
|
maya devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984550
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-042-001/81
(HARYAO KALAN)
|
2609011000NRG24210320240553550
|
21/03/2024
|
deep kaur
|
2609011WL026935
|
deep kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984548
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-042-001/82
(HARYAO KALAN)
|
2609011000NRG24210320240553551
|
21/03/2024
|
sukhjit kaur
|
2609011WL026935
|
sukhjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984547
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-042-001/94
(HARYAO KALAN)
|
2609011000NRG24210320240553552
|
21/03/2024
|
umpati
|
2609011WL026935
|
umpati
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984546
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-055-001/108
(KALWANU)
|
2609011000NRG24210320240553107
|
21/03/2024
|
Amro
|
2609011WL026910
|
Amro
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984559
|
|
MR MARO DEVI WO KAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-055-001/226
(KALWANU)
|
2609011000NRG24210320240553116
|
21/03/2024
|
Ram saroop
|
2609011WL026911
|
Ram saroop
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984563
|
|
RAM SAROOP SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-055-001/252
(KALWANU)
|
2609011000NRG24210320240553110
|
21/03/2024
|
Charanjit Kaur
|
2609011WL026910
|
Charanjit Kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155984560
|
|
CHARANJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-055-001/277
(KALWANU)
|
2609011000NRG24210320240553111
|
21/03/2024
|
Jaswinder Kaur
|
2609011WL026910
|
Jaswinder Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984555
|
|
JASWINDER KAUR WO GAMDOOR SIN
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-055-001/31
(KALWANU)
|
2609011000NRG24210320240553112
|
21/03/2024
|
Rani
|
2609011WL026910
|
Rani
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984564
|
|
RANI WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-055-001/45
(KALWANU)
|
2609011000NRG24210320240553118
|
21/03/2024
|
Rani
|
2609011WL026911
|
Rani
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984561
|
|
RANI WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-055-001/452
(KALWANU)
|
2609011000NRG24210320240553119
|
21/03/2024
|
Bhuri Devi
|
2609011WL026911
|
Bhuri Devi
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155984558
|
|
BHURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patran
|
PB-09-011-055-001/508
(KALWANU)
|
2609011000NRG24210320240553113
|
21/03/2024
|
Harpreet kaur
|
2609011WL026910
|
Harpreet kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984557
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-055-001/512
(KALWANU)
|
2609011000NRG24210320240553120
|
21/03/2024
|
Sherp
|
2609011WL026911
|
Sherp
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984554
|
|
SERO
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-055-001/538
(KALWANU)
|
2609011000NRG24210320240553121
|
21/03/2024
|
chandra
|
2609011WL026911
|
chandra
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984556
|
|
CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patran
|
PB-09-011-055-001/558
(KALWANU)
|
2609011000NRG24210320240553122
|
21/03/2024
|
Nittu Rani
|
2609011WL026911
|
Nittu Rani
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984597
|
|
NITTU RANI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-055-001/80
(KALWANU)
|
2609011000NRG24210320240553123
|
21/03/2024
|
charanjit kaur
|
2609011WL026911
|
charanjit kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984562
|
|
CHARANJIT KAUR WO MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
78
|
Patran
|
PB-09-011-012-001/2
(BURAR)
|
2609011000NRG24210320240553590
|
21/03/2024
|
Meena Kumari
|
2609011WL026937
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155984619
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-012-001/40
(Burar Khurd)
|
2609011000NRG24210320240553596
|
21/03/2024
|
Binder Kaur
|
2609011WL026937
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984617
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Patran
|
PB-09-011-012-001/71
(Burar Khurd)
|
2609011000NRG24210320240553601
|
21/03/2024
|
Mohinder Kaur
|
2609011WL026937
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984567
|
|
MAHINDER KAUR
|
IDBI BANK(607095)
|
|
81
|
Patran
|
PB-09-011-012-001/72
(Burar Khurd)
|
2609011000NRG24210320240553602
|
21/03/2024
|
Rani
|
2609011WL026937
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984613
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
82
|
Patran
|
PB-09-011-025-001/272
(DROLI)
|
2609011000NRG24210320240553164
|
21/03/2024
|
Geena Devi
|
2609011WL026912
|
Geena Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984570
|
|
GEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-098-001/32
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240553606
|
21/03/2024
|
Soniya Kaur
|
2609011WL026937
|
Soniya Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984545
|
|
SONIA KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
Patran
|
PB-09-011-098-001/46
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240553607
|
21/03/2024
|
Swarno Devi
|
2609011WL026937
|
Swarno Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155984618
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-098-001/73
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240553609
|
21/03/2024
|
Paramjit Kaur
|
2609011WL026937
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155984592
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
86
|
Patran
|
PB-09-011-012-001/27
(Burar Khurd)
|
2609011000NRG24210320240553591
|
21/03/2024
|
Karamjit Kaur
|
2609011WL026937
|
Karamjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984651
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-012-001/32
(Burar Khurd)
|
2609011000NRG24210320240553593
|
21/03/2024
|
Charanjit Kaur
|
2609011WL026937
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984650
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-025-001/151
(DROLI)
|
2609011000NRG24210320240553135
|
21/03/2024
|
Sarabjit kaur
|
2609011WL026912
|
Sarabjit kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984649
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-025-001/231
(DROLI)
|
2609011000NRG24210320240553153
|
21/03/2024
|
Raj Kaur
|
2609011WL026912
|
Raj Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984652
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
90
|
Patran
|
PB-09-011-012-001/38
(Burar Khurd)
|
2609011000NRG24210320240553594
|
21/03/2024
|
Jarnail Kaur
|
2609011WL026937
|
Jarnail Kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155984574
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-012-001/59
(Burar Khurd)
|
2609011000NRG24210320240553600
|
21/03/2024
|
Gurwinder Kaur
|
2609011WL026937
|
Gurwinder Kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155984590
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-025-001/213
(DROLI)
|
2609011000NRG24210320240553149
|
21/03/2024
|
Sarbajeet kaur
|
2609011WL026912
|
Sarbajeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984583
|
|
MRS SARBJIT KAUR WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-025-001/55
(DROLI)
|
2609011000NRG24210320240553173
|
21/03/2024
|
Pal kaur
|
2609011WL026912
|
Pal kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984576
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-042-001/168
(HARYAO KALAN)
|
2609011000NRG24210320240553538
|
21/03/2024
|
Tejo kaur
|
2609011WL026935
|
Tejo kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984580
|
|
TEJO KAUR WO LILA SINGH
|
UCO BANK(607066)
|
|
95
|
Patran
|
PB-09-011-042-001/174
(HARYAO KALAN)
|
2609011000NRG24210320240553539
|
21/03/2024
|
Satveer kaur
|
2609011WL026935
|
Satveer kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984585
|
|
MRS SATVEER KAUR W O RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-042-001/197
(HARYAO KALAN)
|
2609011000NRG24210320240553542
|
21/03/2024
|
Harpreet Kaur
|
2609011WL026935
|
Harpreet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984584
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-042-001/235
(HARYAO KALAN)
|
2609011000NRG24210320240553543
|
21/03/2024
|
Raji Kaur
|
2609011WL026935
|
Raji Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984591
|
|
MRS RAJI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-042-001/269
(HARYAO KALAN)
|
2609011000NRG24210320240553544
|
21/03/2024
|
LOVEPREET KAUR
|
2609011WL026935
|
LOVEPREET KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984653
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-042-001/280
(HARYAO KALAN)
|
2609011000NRG24210320240553545
|
21/03/2024
|
Rajwinder Kaur
|
2609011WL026935
|
Rajwinder Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984586
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-098-001/25
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240553605
|
21/03/2024
|
Piyari
|
2609011WL026937
|
Piyari
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984566
|
|
MRS PIYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-103-001/150
(Burar Khurd)
|
2609011000NRG24210320240553610
|
21/03/2024
|
Sarabjit Kaur
|
2609011WL026937
|
Sarabjit Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984589
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-103-001/153
(Burar Khurd)
|
2609011000NRG24210320240553611
|
21/03/2024
|
Reena Devi
|
2609011WL026937
|
Reena Devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984594
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
103
|
Patran
|
PB-09-011-103-001/156
(Burar Khurd)
|
2609011000NRG24210320240553612
|
21/03/2024
|
Rajveer Kaur
|
2609011WL026937
|
Rajveer Kaur
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984654
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
104
|
Patran
|
PB-09-011-025-001/198
(DROLI)
|
2609011000NRG24210320240553145
|
21/03/2024
|
PARAMJEET KAUR
|
2609011WL026912
|
PARAMJEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984587
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-103-001/157
(Burar Khurd)
|
2609011000NRG24210320240553613
|
21/03/2024
|
pooja Rani
|
2609011WL026937
|
pooja Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984588
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
106
|
Patran
|
PB-09-011-025-001/208
(DROLI)
|
2609011000NRG24210320240553148
|
21/03/2024
|
KHANDO DEVI
|
2609011WL026912
|
KHANDO DEVI
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984573
|
|
MRS KHANDO DEVI CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-025-001/280
(DROLI)
|
2609011000NRG24210320240553167
|
21/03/2024
|
Nirmala Devi
|
2609011WL026912
|
Nirmala Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984655
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Patran
|
PB-09-011-025-001/54
(DROLI)
|
2609011000NRG24210320240553172
|
21/03/2024
|
Shindo devi
|
2609011WL026912
|
Shindo devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984582
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-055-001/100
(KALWANU)
|
2609011000NRG24210320240553114
|
21/03/2024
|
Ram Singh
|
2609011WL026911
|
Ram Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984579
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-055-001/124
(KALWANU)
|
2609011000NRG24210320240553115
|
21/03/2024
|
Guddi
|
2609011WL026911
|
Guddi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984581
|
|
GUDDI WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Patran
|
PB-09-011-055-001/195
(KALWANU)
|
2609011000NRG24210320240553108
|
21/03/2024
|
Akki Devi
|
2609011WL026910
|
Akki Devi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984578
|
|
AKKI WO CHIRIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Patran
|
PB-09-011-055-001/245
(KALWANU)
|
2609011000NRG24210320240553109
|
21/03/2024
|
Beshira Begum
|
2609011WL026910
|
Beshira Begum
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984575
|
|
MRS BASIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-055-001/44
(KALWANU)
|
2609011000NRG24210320240553117
|
21/03/2024
|
Krishna
|
2609011WL026911
|
Krishna
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155984577
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
114
|
Patran
|
PB-09-011-012-001/176
(BURAR)
|
2609011000NRG24210320240553589
|
21/03/2024
|
Jasmeen Kaur
|
2609011WL026937
|
Jasmeen Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984644
|
|
Mrs. JASMEEN KAUR
|
INDIAN BANK(607105)
|
|
115
|
Patran
|
PB-09-011-025-001/25
(DROLI)
|
2609011000NRG24210320240553154
|
21/03/2024
|
Amarjeet kaur
|
2609011WL026912
|
Amarjeet kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155984643
|
|
AMARJEET KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
116
|
Patran
|
PB-09-011-042-001/187
(HARYAO KALAN)
|
2609011000NRG24210320240553541
|
21/03/2024
|
Sibbo devi
|
2609011WL026935
|
Sibbo devi
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984642
|
|
SIBBO DEVI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
117
|
Patran
|
PB-09-011-098-001/66
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240553608
|
21/03/2024
|
Baljit Kaur
|
2609011WL026937
|
Baljit Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984645
|
|
Baljit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
118
|
Patran
|
PB-09-011-012-001/30
(Burar Khurd)
|
2609011000NRG24210320240553592
|
21/03/2024
|
Jasveer Kaur
|
2609011WL026937
|
Jasveer Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984641
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
Patran
|
PB-09-011-012-001/75
(Burar Khurd)
|
2609011000NRG24210320240553603
|
21/03/2024
|
Parvin Kaur
|
2609011WL026937
|
Parvin Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984595
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
120
|
Patran
|
PB-09-011-042-001/1
(HARYAO KALAN)
|
2609011000NRG24210320240553530
|
21/03/2024
|
Gurmail Kaur
|
2609011WL026935
|
Gurmail Kaur
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984572
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
Patran
|
PB-09-011-042-001/12
(HARYAO KALAN)
|
2609011000NRG24210320240553533
|
21/03/2024
|
Baldev singh
|
2609011WL026935
|
Baldev singh
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984646
|
|
BALDEV SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Patran
|
PB-09-011-042-001/186
(HARYAO KALAN)
|
2609011000NRG24210320240553540
|
21/03/2024
|
Raj kaur
|
2609011WL026935
|
Raj kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984647
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Patran
|
PB-09-011-059-001/83
(KHANEWAL)
|
2609011000NRG24210320240553614
|
21/03/2024
|
Asha Kaur
|
2609011WL026938
|
Asha Kaur
|
00468
|
UBIN0931217
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155984648
|
|
ASHA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179073
|
179073
|
|
|
|
|
|
|
|