|
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-09-011-034-001/604
(GULAHAR)
|
2609011000NRG24260620230126879
|
26/06/2023
|
Rajinder Singh
|
2609011WL005262
|
Rajinder Singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094054
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-064-001/9
(MOLVIWALA)
|
2609011000NRG24260620230127045
|
26/06/2023
|
bateri
|
2609011WL005267
|
bateri
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094190
|
|
BATHERI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-028-001/218
(DUTAL)
|
2609011000NRG24260620230126797
|
26/06/2023
|
Amandeep Kaur
|
2609011WL005259
|
Amandeep Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440094061
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-061-001/105
(KHASPUR)
|
2609011000NRG24260620230126894
|
26/06/2023
|
PREET KAUR
|
2609011WL005262
|
PREET KAUR
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094058
|
|
PREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Patran
|
PB-09-011-061-001/30
(KHASPUR)
|
2609011000NRG24260620230126905
|
26/06/2023
|
Baldev Singh
|
2609011WL005262
|
Baldev Singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094056
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-061-001/36
(KHASPUR)
|
2609011000NRG24260620230126908
|
26/06/2023
|
Jaspreet Kaur
|
2609011WL005262
|
Jaspreet Kaur
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094057
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-067-001/138
(NIAL)
|
2609011000NRG24260620230126833
|
26/06/2023
|
Gagandeep Kaur
|
2609011WL005261
|
Gagandeep Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094063
|
|
GAGANDEEP KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-067-001/166
(NIAL)
|
2609011000NRG24260620230126837
|
26/06/2023
|
Tari Kaur
|
2609011WL005261
|
Tari Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094060
|
|
TARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patran
|
PB-09-011-067-001/166
(NIAL)
|
2609011000NRG24260620230126836
|
26/06/2023
|
Tari Kaur
|
2609011WL005261
|
Tari Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094059
|
|
TARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patran
|
PB-09-011-067-001/190
(NIAL)
|
2609011000NRG24260620230126841
|
26/06/2023
|
Parneet Kaur
|
2609011WL005261
|
Parneet Kaur
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094062
|
|
PARNEET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Patran
|
PB-09-011-067-001/202
(NIAL)
|
2609011000NRG24260620230126851
|
26/06/2023
|
nisha devi
|
2609011WL005261
|
nisha devi
|
00176
|
IDIB000P619
|
165
|
165
|
Processed
|
14/07/2023
|
|
3440094064
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-067-001/256
(NIAL)
|
2609011000NRG24260620230127076
|
26/06/2023
|
Bira Singh
|
2609011WL005269
|
Bira Singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440094051
|
|
Mr. BIRA SINGH SO BARU SINGH
|
INDIAN BANK(607105)
|
|
13
|
Patran
|
PB-09-011-067-001/256
(NIAL)
|
2609011000NRG24260620230127075
|
26/06/2023
|
Bira Singh
|
2609011WL005269
|
Bira Singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440094050
|
|
Mr. BIRA SINGH SO BARU SINGH
|
INDIAN BANK(607105)
|
|
14
|
Patran
|
PB-09-011-067-001/77
(NIAL)
|
2609011000NRG24260620230127095
|
26/06/2023
|
Mangta Singh
|
2609011WL005269
|
Mangta Singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440094053
|
|
Mr. MANGAT SINGH
|
INDIAN BANK(607105)
|
|
15
|
Patran
|
PB-09-011-067-001/77
(NIAL)
|
2609011000NRG24260620230127094
|
26/06/2023
|
Mangta Singh
|
2609011WL005269
|
Mangta Singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440094052
|
|
Mr. MANGAT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-012-001/49
(Burar Khurd)
|
2609011000NRG24260620230126946
|
26/06/2023
|
Murati Devi
|
2609011WL005263
|
Murati Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094160
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-012-001/67
(Burar Khurd)
|
2609011000NRG24260620230126952
|
26/06/2023
|
Joginder Kaur
|
2609011WL005263
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094247
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-024-001/184
(DHUHAR)
|
2609011000NRG24260620230127312
|
26/06/2023
|
Pammi kaur
|
2609011WL005273
|
Pammi kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094159
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-024-001/213
(DHUHAR)
|
2609011000NRG24260620230127316
|
26/06/2023
|
Veerpal Kaur
|
2609011WL005273
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094189
|
|
VEERPAL KAUR C/O PGB BJAJ JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-024-001/228
(DHUHAR)
|
2609011000NRG24260620230127320
|
26/06/2023
|
Kiran Kaur
|
2609011WL005273
|
Kiran Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094168
|
|
KIRAN KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-024-001/235
(DHUHAR)
|
2609011000NRG24260620230127323
|
26/06/2023
|
Surjeet Kaur
|
2609011WL005273
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094166
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-024-001/68
(DHUHAR)
|
2609011000NRG24260620230127340
|
26/06/2023
|
Jaspal Kaur
|
2609011WL005273
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094154
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-024-001/72
(DHUHAR)
|
2609011000NRG24260620230127342
|
26/06/2023
|
Rani Kaur
|
2609011WL005273
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094139
|
|
RANI W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-067-001/140
(NIAL)
|
2609011000NRG24260620230126834
|
26/06/2023
|
maya devi
|
2609011WL005261
|
maya devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440093992
|
|
MAYA DEVI WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-067-001/153
(NIAL)
|
2609011000NRG24260620230126835
|
26/06/2023
|
Raj Kaur
|
2609011WL005261
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094023
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-067-001/34
(NIAL)
|
2609011000NRG24260620230126867
|
26/06/2023
|
Birbal Singh
|
2609011WL005261
|
Birbal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094138
|
|
BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-067-001/52
(NIAL)
|
2609011000NRG24260620230126870
|
26/06/2023
|
Kulwant Kaur
|
2609011WL005261
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094132
|
|
KULVANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-067-001/63
(NIAL)
|
2609011000NRG24260620230127091
|
26/06/2023
|
Binder Singh
|
2609011WL005269
|
Binder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094137
|
|
BINDER SINGH WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patran
|
PB-09-011-067-001/63
(NIAL)
|
2609011000NRG24260620230127090
|
26/06/2023
|
Binder Singh
|
2609011WL005269
|
Binder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094136
|
|
BINDER SINGH WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patran
|
PB-09-011-067-001/66
(NIAL)
|
2609011000NRG24260620230127093
|
26/06/2023
|
Tej Kaur
|
2609011WL005269
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094134
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-028-001/102
(DUTAL)
|
2609011000NRG24260620230126787
|
26/06/2023
|
roshan ram
|
2609011WL005259
|
roshan ram
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094194
|
|
ROSHAN .
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-028-001/109
(DUTAL)
|
2609011000NRG24260620230126788
|
26/06/2023
|
jarnail singh
|
2609011WL005259
|
jarnail singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094192
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-028-001/136
(DUTAL)
|
2609011000NRG24260620230126791
|
26/06/2023
|
Sukhwinder kaur
|
2609011WL005259
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094020
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-028-001/180
(DUTAL)
|
2609011000NRG24260620230126794
|
26/06/2023
|
Kala Rani
|
2609011WL005259
|
Kala Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094193
|
|
KLA
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-028-001/196
(DUTAL)
|
2609011000NRG24260620230126795
|
26/06/2023
|
Amarjeet singh
|
2609011WL005259
|
Amarjeet singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094197
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-028-001/219
(DUTAL)
|
2609011000NRG24260620230126798
|
26/06/2023
|
Ram kali
|
2609011WL005259
|
Ram kali
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094199
|
|
RAM KALI
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-028-001/229
(DUTAL)
|
2609011000NRG24260620230126799
|
26/06/2023
|
Reshma Rani
|
2609011WL005259
|
Reshma Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094200
|
|
RESHMA RANI W/O BHURA RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-061-001/27
(KHASPUR)
|
2609011000NRG24260620230126904
|
26/06/2023
|
Gurmit kaur
|
2609011WL005262
|
Gurmit kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094196
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-061-001/33
(KHASPUR)
|
2609011000NRG24260620230126907
|
26/06/2023
|
Kulwinder Kaur
|
2609011WL005262
|
Kulwinder Kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094198
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-061-001/37
(KHASPUR)
|
2609011000NRG24260620230126909
|
26/06/2023
|
Mandeep Kaur
|
2609011WL005262
|
Mandeep Kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094195
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Patran
|
PB-09-011-061-001/38
(KHASPUR)
|
2609011000NRG24260620230126910
|
26/06/2023
|
Ranjit Singh
|
2609011WL005262
|
Ranjit Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094021
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-061-001/42
(KHASPUR)
|
2609011000NRG24260620230126912
|
26/06/2023
|
jeet kaur
|
2609011WL005262
|
jeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094203
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-064-001/150
(MOLVIWALA)
|
2609011000NRG24260620230127032
|
26/06/2023
|
Akki
|
2609011WL005267
|
Akki
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094191
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-064-001/32
(MOLVIWALA)
|
2609011000NRG24260620230127035
|
26/06/2023
|
Charanjeet Kaur
|
2609011WL005267
|
Charanjeet Kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094201
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-064-001/96
(MOLVIWALA)
|
2609011000NRG24260620230127046
|
26/06/2023
|
Vicky
|
2609011WL005267
|
Vicky
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094202
|
|
VICKY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-041-001/10
(HAMJHERI)
|
2609011000NRG24260620230126885
|
26/06/2023
|
Raj Kaur
|
2609011WL005262
|
Raj Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094238
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-041-001/210
(HAMJHERI)
|
2609011000NRG24260620230126886
|
26/06/2023
|
chota singh
|
2609011WL005262
|
chota singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094018
|
|
SHRI CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-041-001/248
(HAMJHERI)
|
2609011000NRG24260620230126887
|
26/06/2023
|
Lachhmi
|
2609011WL005262
|
Lachhmi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094017
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-041-001/283
(HAMJHERI)
|
2609011000NRG24260620230126888
|
26/06/2023
|
Paramjit Kaur
|
2609011WL005262
|
Paramjit Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094015
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-041-001/333
(HAMJHERI)
|
2609011000NRG24260620230126889
|
26/06/2023
|
Gurbakhsh Singh
|
2609011WL005262
|
Gurbakhsh Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094242
|
|
GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-041-001/49
(HAMJHERI)
|
2609011000NRG24260620230126890
|
26/06/2023
|
Bant singh
|
2609011WL005262
|
Bant singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094227
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-041-001/88
(HAMJHERI)
|
2609011000NRG24260620230126892
|
26/06/2023
|
Mahinder Singh
|
2609011WL005262
|
Mahinder Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094230
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-064-001/14
(MOLVIWALA)
|
2609011000NRG24260620230127030
|
26/06/2023
|
satpal kaur
|
2609011WL005267
|
satpal kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094223
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-064-001/15
(MOLVIWALA)
|
2609011000NRG24260620230127031
|
26/06/2023
|
baljeet kaur
|
2609011WL005267
|
baljeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094234
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-064-001/2
(MOLVIWALA)
|
2609011000NRG24260620230127033
|
26/06/2023
|
sajani
|
2609011WL005267
|
sajani
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094228
|
|
MRS SAJNI SAJNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-064-001/48
(MOLVIWALA)
|
2609011000NRG24260620230127036
|
26/06/2023
|
Paramjit Kaur
|
2609011WL005267
|
Paramjit Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094225
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-064-001/55
(MOLVIWALA)
|
2609011000NRG24260620230127037
|
26/06/2023
|
baljeet kaur
|
2609011WL005267
|
baljeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094224
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-064-001/57
(MOLVIWALA)
|
2609011000NRG24260620230127038
|
26/06/2023
|
birmati
|
2609011WL005267
|
birmati
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094229
|
|
BIR MATI
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-064-001/58
(MOLVIWALA)
|
2609011000NRG24260620230127039
|
26/06/2023
|
jeet kaur
|
2609011WL005267
|
jeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094235
|
|
JEET KAUR W/O KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-064-001/66
(MOLVIWALA)
|
2609011000NRG24260620230127040
|
26/06/2023
|
rani
|
2609011WL005267
|
rani
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094226
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-064-001/72
(MOLVIWALA)
|
2609011000NRG24260620230127041
|
26/06/2023
|
rani
|
2609011WL005267
|
rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094233
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-064-001/74
(MOLVIWALA)
|
2609011000NRG24260620230127042
|
26/06/2023
|
manjeet kaur
|
2609011WL005267
|
manjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094237
|
|
MANJEET KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-064-001/82
(MOLVIWALA)
|
2609011000NRG24260620230127043
|
26/06/2023
|
charanjeet kaur
|
2609011WL005267
|
charanjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094232
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-064-001/83
(MOLVIWALA)
|
2609011000NRG24260620230127044
|
26/06/2023
|
murti devi
|
2609011WL005267
|
murti devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094236
|
|
M00RTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-092-001/17
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24260620230126925
|
26/06/2023
|
Manpreet Kaur
|
2609011WL005262
|
Manpreet Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094243
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-092-001/29
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24260620230126926
|
26/06/2023
|
Sinder Pal Kaur
|
2609011WL005262
|
Sinder Pal Kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094231
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24260620230126927
|
26/06/2023
|
Lachman Singh
|
2609011WL005262
|
Lachman Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094239
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-092-001/33
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24260620230126928
|
26/06/2023
|
Gurmeet Kaur
|
2609011WL005262
|
Gurmeet Kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094241
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-092-001/34
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24260620230126929
|
26/06/2023
|
Malkeet Kaur
|
2609011WL005262
|
Malkeet Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094245
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-092-001/35
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24260620230126930
|
26/06/2023
|
Amarjeet Kaur
|
2609011WL005262
|
Amarjeet Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094016
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-092-001/36
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24260620230126931
|
26/06/2023
|
Mandeep Kaur
|
2609011WL005262
|
Mandeep Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094244
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-092-001/5
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24260620230126933
|
26/06/2023
|
Charanjit Kaur
|
2609011WL005262
|
Charanjit Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094240
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-092-001/66
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24260620230126935
|
26/06/2023
|
Jasvir
|
2609011WL005262
|
Jasvir
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094014
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24260620230126936
|
26/06/2023
|
amarjit kaur
|
2609011WL005262
|
amarjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094019
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
75
|
Patran
|
PB-09-011-011-001/84
(Hira Pati Brass)
|
2609011000NRG24260620230126810
|
26/06/2023
|
Melo begam
|
2609011WL005260
|
Melo begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094071
|
|
MELO RANI
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-012-001/37
(Burar Khurd)
|
2609011000NRG24260620230126942
|
26/06/2023
|
Harvinder Kaur
|
2609011WL005263
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094158
|
|
HARVINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patran
|
PB-09-011-012-001/40
(Burar Khurd)
|
2609011000NRG24260620230126943
|
26/06/2023
|
Binder Kaur
|
2609011WL005263
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094162
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Patran
|
PB-09-011-012-001/42
(Burar Khurd)
|
2609011000NRG24260620230126945
|
26/06/2023
|
Gurcharan Kaur
|
2609011WL005263
|
Gurcharan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093987
|
|
GURBACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Patran
|
PB-09-011-012-001/50
(Burar Khurd)
|
2609011000NRG24260620230126947
|
26/06/2023
|
Rajwinder Kaur
|
2609011WL005263
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094153
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-012-001/63
(BURAR)
|
2609011000NRG24260620230126950
|
26/06/2023
|
Bala Singh
|
2609011WL005263
|
Bala Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094246
|
|
SHRI BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-012-001/95
(Burar Khurd)
|
2609011000NRG24260620230126955
|
26/06/2023
|
Gurmail Kaur
|
2609011WL005263
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094161
|
|
GURMAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
Patran
|
PB-09-011-024-001/106
(DHUHAR)
|
2609011000NRG24260620230127304
|
26/06/2023
|
Angrej kaur
|
2609011WL005273
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094025
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Patran
|
PB-09-011-024-001/111
(DHUHAR)
|
2609011000NRG24260620230127305
|
26/06/2023
|
Sharbati Devi
|
2609011WL005273
|
Sharbati Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094145
|
|
SARASWATI
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-024-001/113
(DHUHAR)
|
2609011000NRG24260620230127306
|
26/06/2023
|
Gurmail Kaur
|
2609011WL005273
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094149
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Patran
|
PB-09-011-024-001/128
(DHUHAR)
|
2609011000NRG24260620230127308
|
26/06/2023
|
Baljeet Kaur
|
2609011WL005273
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094163
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-024-001/130
(DHUHAR)
|
2609011000NRG24260620230127310
|
26/06/2023
|
sukhpal Kaur
|
2609011WL005273
|
sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094169
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-024-001/17
(DHUHAR)
|
2609011000NRG24260620230127311
|
26/06/2023
|
Gurmeet Kaur
|
2609011WL005273
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094150
|
|
GURMIT KAUR W O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Patran
|
PB-09-011-024-001/197
(DHUHAR)
|
2609011000NRG24260620230127313
|
26/06/2023
|
Paramjeet kaur
|
2609011WL005273
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094164
|
|
PARAMJEET KAUR W O JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patran
|
PB-09-011-024-001/209
(DHUHAR)
|
2609011000NRG24260620230127315
|
26/06/2023
|
Sukhwinder Kaur
|
2609011WL005273
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094165
|
|
SUKHWINDER KAUR W O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Patran
|
PB-09-011-024-001/214
(DHUHAR)
|
2609011000NRG24260620230127317
|
26/06/2023
|
Gurmail Kaur
|
2609011WL005273
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094143
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-024-001/224
(DHUHAR)
|
2609011000NRG24260620230127318
|
26/06/2023
|
Balvir Kaur
|
2609011WL005273
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094181
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-024-001/225
(DHUHAR)
|
2609011000NRG24260620230127319
|
26/06/2023
|
Gurmeet Kaur
|
2609011WL005273
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094172
|
|
GURMEET KAUR W O GAGNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Patran
|
PB-09-011-024-001/229
(DHUHAR)
|
2609011000NRG24260620230127321
|
26/06/2023
|
Hernak singh
|
2609011WL005273
|
Hernak singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094182
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Patran
|
PB-09-011-024-001/231
(DHUHAR)
|
2609011000NRG24260620230127322
|
26/06/2023
|
Manjeet Kaur
|
2609011WL005273
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094022
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patran
|
PB-09-011-024-001/24
(DHUHAR)
|
2609011000NRG24260620230127324
|
26/06/2023
|
Manpreet Kaur
|
2609011WL005273
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094067
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Patran
|
PB-09-011-024-001/247
(DHUHAR)
|
2609011000NRG24260620230127325
|
26/06/2023
|
Gurchran Singh
|
2609011WL005273
|
Gurchran Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094024
|
|
GURCHARAN SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Patran
|
PB-09-011-024-001/25
(DHUHAR)
|
2609011000NRG24260620230127326
|
26/06/2023
|
Raj Kaur
|
2609011WL005273
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094186
|
|
RAJ KAUR W O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Patran
|
PB-09-011-024-001/255
(DHUHAR)
|
2609011000NRG24260620230127327
|
26/06/2023
|
Mahinder Kaur
|
2609011WL005273
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094173
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-024-001/257
(DHUHAR)
|
2609011000NRG24260620230127328
|
26/06/2023
|
Sakuntla devi
|
2609011WL005273
|
Sakuntla devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094183
|
|
SHAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
100
|
Patran
|
PB-09-011-024-001/263
(DHUHAR)
|
2609011000NRG24260620230127329
|
26/06/2023
|
kiran Kaur
|
2609011WL005273
|
kiran Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094184
|
|
KIRAN KAUR WO BIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Patran
|
PB-09-011-024-001/278
(DHUHAR)
|
2609011000NRG24260620230127330
|
26/06/2023
|
Amarjeet kaur
|
2609011WL005273
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094174
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Patran
|
PB-09-011-024-001/28
(DHUHAR)
|
2609011000NRG24260620230127331
|
26/06/2023
|
Harpreet Kaur
|
2609011WL005273
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094171
|
|
SARABJEET KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Patran
|
PB-09-011-024-001/31
(DHUHAR)
|
2609011000NRG24260620230127332
|
26/06/2023
|
Bhura Khan
|
2609011WL005273
|
Bhura Khan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440094055
|
|
Mr. BHURA KHAN
|
INDIAN BANK(607105)
|
|
104
|
Patran
|
PB-09-011-024-001/352
(DHUHAR)
|
2609011000NRG24260620230127333
|
26/06/2023
|
Lajwanti
|
2609011WL005273
|
Lajwanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094178
|
|
LAJWANTI W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Patran
|
PB-09-011-024-001/41
(DHUHAR)
|
2609011000NRG24260620230127334
|
26/06/2023
|
Baljit Kaur
|
2609011WL005273
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094157
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Patran
|
PB-09-011-024-001/56
(DHUHAR)
|
2609011000NRG24260620230127335
|
26/06/2023
|
Labh Kaur
|
2609011WL005273
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093993
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-024-001/57
(DHUHAR)
|
2609011000NRG24260620230127336
|
26/06/2023
|
Bharbhur Kaur
|
2609011WL005273
|
Bharbhur Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094146
|
|
BHURI W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Patran
|
PB-09-011-024-001/58
(DHUHAR)
|
2609011000NRG24260620230127337
|
26/06/2023
|
Sukhwinder Kaur
|
2609011WL005273
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094152
|
|
SUKHWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Patran
|
PB-09-011-024-001/60
(DHUHAR)
|
2609011000NRG24260620230127338
|
26/06/2023
|
Karamjit Kaur
|
2609011WL005273
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094151
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-024-001/65
(DHUHAR)
|
2609011000NRG24260620230127339
|
26/06/2023
|
Prab Kaur
|
2609011WL005273
|
Prab Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094156
|
|
PARBHO
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-024-001/69
(DHUHAR)
|
2609011000NRG24260620230127341
|
26/06/2023
|
Jeeto Kaur
|
2609011WL005273
|
Jeeto Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094144
|
|
JEETO W O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Patran
|
PB-09-011-024-001/76
(DHUHAR)
|
2609011000NRG24260620230127343
|
26/06/2023
|
Sinder Kaur
|
2609011WL005273
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094141
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-024-001/83
(DHUHAR)
|
2609011000NRG24260620230127344
|
26/06/2023
|
Ratti Ram
|
2609011WL005273
|
Ratti Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094155
|
|
RATTI RAM S O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Patran
|
PB-09-011-024-001/91
(DHUHAR)
|
2609011000NRG24260620230127346
|
26/06/2023
|
Gurjeet Singh
|
2609011WL005273
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094142
|
|
GURJIT SINGH S O HAJURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Patran
|
PB-09-011-024-001/95
(DHUHAR)
|
2609011000NRG24260620230127347
|
26/06/2023
|
Charanjeet Singh
|
2609011WL005273
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094179
|
|
CHARANJEET SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Patran
|
PB-09-011-067-001/100
(NIAL)
|
2609011000NRG24260620230126824
|
26/06/2023
|
Sukhi kaur
|
2609011WL005261
|
Sukhi kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094148
|
|
SHRI SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-067-001/103
(NIAL)
|
2609011000NRG24260620230126826
|
26/06/2023
|
Paramjeet kaur
|
2609011WL005261
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094170
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Patran
|
PB-09-011-067-001/124
(NIAL)
|
2609011000NRG24260620230126832
|
26/06/2023
|
desa ram
|
2609011WL005261
|
desa ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094167
|
|
DESA SINGH
|
AXIS BANK(607153)
|
|
119
|
Patran
|
PB-09-011-067-001/191
(NIAL)
|
2609011000NRG24260620230126842
|
26/06/2023
|
Puneet Kaur
|
2609011WL005261
|
Puneet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094188
|
|
PUNEET KAUR WO BHIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Patran
|
PB-09-011-067-001/194
(NIAL)
|
2609011000NRG24260620230126847
|
26/06/2023
|
Vikki Kaur
|
2609011WL005261
|
Vikki Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094185
|
|
VIKKI KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Patran
|
PB-09-011-067-001/231
(NIAL)
|
2609011000NRG24260620230126861
|
26/06/2023
|
jaswinder kaur
|
2609011WL005261
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
14/07/2023
|
|
3440094180
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
122
|
Patran
|
PB-09-011-067-001/235
(NIAL)
|
2609011000NRG24260620230126862
|
26/06/2023
|
sukhpal kaur
|
2609011WL005261
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094175
|
|
SUKHPAL KAUR W O JAIDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Patran
|
PB-09-011-067-001/24
(NIAL)
|
2609011000NRG24260620230126864
|
26/06/2023
|
Narang Singh
|
2609011WL005261
|
Narang Singh
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
14/07/2023
|
|
3440094130
|
|
NARANG SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Patran
|
PB-09-011-067-001/241
(NIAL)
|
2609011000NRG24260620230127068
|
26/06/2023
|
Hamir Kaur
|
2609011WL005269
|
Hamir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094250
|
|
HAMIR KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Patran
|
PB-09-011-067-001/243
(NIAL)
|
2609011000NRG24260620230127070
|
26/06/2023
|
Sukkar Singh
|
2609011WL005269
|
Sukkar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094140
|
|
SUKKAR SINGH S O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Patran
|
PB-09-011-067-001/255
(NIAL)
|
2609011000NRG24260620230127074
|
26/06/2023
|
Bhag Singh
|
2609011WL005269
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094129
|
|
BHAG SINGH S/O JAGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
127
|
Patran
|
PB-09-011-067-001/255
(NIAL)
|
2609011000NRG24260620230127073
|
26/06/2023
|
Bhag Singh
|
2609011WL005269
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094128
|
|
BHAG SINGH S/O JAGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
128
|
Patran
|
PB-09-011-067-001/258
(NIAL)
|
2609011000NRG24260620230127079
|
26/06/2023
|
Charanjit Kaur
|
2609011WL005269
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094177
|
|
CHARANJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Patran
|
PB-09-011-067-001/258
(NIAL)
|
2609011000NRG24260620230127078
|
26/06/2023
|
Charanjit Kaur
|
2609011WL005269
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094176
|
|
CHARANJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Patran
|
PB-09-011-067-001/259
(NIAL)
|
2609011000NRG24260620230127081
|
26/06/2023
|
Sheela Rani
|
2609011WL005269
|
Sheela Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094069
|
|
SHEELA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Patran
|
PB-09-011-067-001/259
(NIAL)
|
2609011000NRG24260620230127080
|
26/06/2023
|
Sheela Rani
|
2609011WL005269
|
Sheela Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094068
|
|
SHEELA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Patran
|
PB-09-011-067-001/29
(NIAL)
|
2609011000NRG24260620230127084
|
26/06/2023
|
Dalvir Kaur
|
2609011WL005269
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094131
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-067-001/35
(NIAL)
|
2609011000NRG24260620230126868
|
26/06/2023
|
Bimla Devi
|
2609011WL005261
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
132
|
132
|
Processed
|
14/07/2023
|
|
3440094135
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
Patran
|
PB-09-011-067-001/36
(NIAL)
|
2609011000NRG24260620230127085
|
26/06/2023
|
Miya Devi
|
2609011WL005269
|
Miya Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094249
|
|
MAYA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Patran
|
PB-09-011-067-001/4
(NIAL)
|
2609011000NRG24260620230126869
|
26/06/2023
|
Amar Singh
|
2609011WL005261
|
Amar Singh
|
00352
|
PUNB0PGB003
|
99
|
99
|
Processed
|
14/07/2023
|
|
3440094248
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Patran
|
PB-09-011-067-001/40
(NIAL)
|
2609011000NRG24260620230127086
|
26/06/2023
|
Amarjit Kaur
|
2609011WL005269
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093988
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-067-001/41
(NIAL)
|
2609011000NRG24260620230127087
|
26/06/2023
|
Jeet Kaur
|
2609011WL005269
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093991
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-067-001/53
(NIAL)
|
2609011000NRG24260620230126871
|
26/06/2023
|
Charanjit Kaur
|
2609011WL005261
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093990
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-067-001/60
(NIAL)
|
2609011000NRG24260620230126873
|
26/06/2023
|
Rajvir Kaur
|
2609011WL005261
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
33
|
33
|
Processed
|
14/07/2023
|
|
3440093989
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-067-001/62
(NIAL)
|
2609011000NRG24260620230126874
|
26/06/2023
|
Manpreet kaur
|
2609011WL005261
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094066
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Patran
|
PB-09-011-067-001/62
(NIAL)
|
2609011000NRG24260620230127089
|
26/06/2023
|
Manpreet kaur
|
2609011WL005269
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094065
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Patran
|
PB-09-011-067-001/64
(NIAL)
|
2609011000NRG24260620230127092
|
26/06/2023
|
Sukhchain Kaur
|
2609011WL005269
|
Sukhchain Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094133
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-067-001/87
(NIAL)
|
2609011000NRG24260620230127096
|
26/06/2023
|
Harpal Singh
|
2609011WL005269
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094147
|
|
HARPAL SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Patran
|
PB-09-011-075-001/10
(SANTPURA(BRASS))
|
2609011000NRG24260620230126812
|
26/06/2023
|
Paramjeet Kaur
|
2609011WL005260
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094072
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Patran
|
PB-09-011-075-001/25
(SANTPURA(BRASS))
|
2609011000NRG24260620230126815
|
26/06/2023
|
Raj Begam
|
2609011WL005260
|
Raj Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094187
|
|
RAJ BEGAM WO SUMEL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Patran
|
PB-09-011-075-001/89
(SANTPURA(BRASS))
|
2609011000NRG24260620230126823
|
26/06/2023
|
Asman Begam
|
2609011WL005260
|
Asman Begam
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094070
|
|
ASMAN BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87252
|
87252
|
|
|
|
|
|
|
|
|
147
|
Patran
|
PB-09-011-011-001/242
(Hira Pati Brass)
|
2609011000NRG24260620230126807
|
26/06/2023
|
Gejo
|
2609011WL005260
|
Gejo
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094206
|
|
GEJJO W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Patran
|
PB-09-011-011-001/48
(BRASS)
|
2609011000NRG24260620230126808
|
26/06/2023
|
Mahinder Kaur
|
2609011WL005260
|
Mahinder Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094205
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Patran
|
PB-09-011-075-001/102
(SANTPURA(BRASS))
|
2609011000NRG24260620230126813
|
26/06/2023
|
Marho Kaur
|
2609011WL005260
|
Marho Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094204
|
|
MARO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
150
|
Patran
|
PB-09-011-012-001/37
(Burar Khurd)
|
2609011000NRG24260620230126941
|
26/06/2023
|
Kulwant Singh
|
2609011WL005263
|
Kulwant Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094209
|
|
KULWANT SINGH S/O NIDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Patran
|
PB-09-011-067-001/101
(NIAL)
|
2609011000NRG24260620230126825
|
26/06/2023
|
JASWINDER KAUR
|
2609011WL005261
|
JASWINDER KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094217
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-067-001/111
(NIAL)
|
2609011000NRG24260620230126829
|
26/06/2023
|
Harjeet Kaur
|
2609011WL005261
|
Harjeet Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094207
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Patran
|
PB-09-011-067-001/112
(NIAL)
|
2609011000NRG24260620230126830
|
26/06/2023
|
Surjeet kaur
|
2609011WL005261
|
Surjeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094219
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-067-001/215
(NIAL)
|
2609011000NRG24260620230126855
|
26/06/2023
|
Jaspal kaur
|
2609011WL005261
|
Jaspal kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094222
|
|
JASPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Patran
|
PB-09-011-067-001/215
(NIAL)
|
2609011000NRG24260620230126854
|
26/06/2023
|
Manpreet kaur
|
2609011WL005261
|
Manpreet kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094208
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Patran
|
PB-09-011-067-001/220
(NIAL)
|
2609011000NRG24260620230126856
|
26/06/2023
|
HARWINDER KAUR
|
2609011WL005261
|
HARWINDER KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094215
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-067-001/221
(NIAL)
|
2609011000NRG24260620230126857
|
26/06/2023
|
SIMRAJIT KAUR
|
2609011WL005261
|
SIMRAJIT KAUR
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094214
|
|
SIMRANJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Patran
|
PB-09-011-067-001/223
(NIAL)
|
2609011000NRG24260620230126858
|
26/06/2023
|
JASBIR KAUR
|
2609011WL005261
|
JASBIR KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094220
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-067-001/226
(NIAL)
|
2609011000NRG24260620230126860
|
26/06/2023
|
KAMALJIT KAUR
|
2609011WL005261
|
KAMALJIT KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094213
|
|
KAMALJIT KAUR
|
INDUSIND BANK(607189)
|
|
160
|
Patran
|
PB-09-011-067-001/238
(NIAL)
|
2609011000NRG24260620230126863
|
26/06/2023
|
baljit kaur
|
2609011WL005261
|
baljit kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094216
|
|
BALJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Patran
|
PB-09-011-067-001/242
(NIAL)
|
2609011000NRG24260620230126866
|
26/06/2023
|
Jit Kaur
|
2609011WL005261
|
Jit Kaur
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094210
|
|
JIT KAUR WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Patran
|
PB-09-011-067-001/242
(NIAL)
|
2609011000NRG24260620230127069
|
26/06/2023
|
Jit Kaur
|
2609011WL005269
|
Jit Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094211
|
|
JIT KAUR WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Patran
|
PB-09-011-067-001/244
(NIAL)
|
2609011000NRG24260620230127071
|
26/06/2023
|
Sukhpal Kaur
|
2609011WL005269
|
Sukhpal Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094221
|
|
SUKHPAL KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Patran
|
PB-09-011-067-001/257
(NIAL)
|
2609011000NRG24260620230127077
|
26/06/2023
|
Amandeep Singh
|
2609011WL005269
|
Amandeep Singh
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094212
|
|
AMANDEEP SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Patran
|
PB-09-011-067-001/53
(NIAL)
|
2609011000NRG24260620230127088
|
26/06/2023
|
SINDER SINGH
|
2609011WL005269
|
SINDER SINGH
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094218
|
|
SINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
166
|
Patran
|
PB-09-011-012-001/8
(Burar Khurd)
|
2609011000NRG24260620230126954
|
26/06/2023
|
Harvinder Kaur
|
2609011WL005263
|
Harvinder Kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440094119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Patran
|
PB-09-011-028-001/110
(DUTAL)
|
2609011000NRG24260620230126789
|
26/06/2023
|
karnail singh
|
2609011WL005259
|
karnail singh
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094118
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Patran
|
PB-09-011-061-001/57
(KHASPUR)
|
2609011000NRG24260620230126914
|
26/06/2023
|
Surjeet kaur
|
2609011WL005262
|
Surjeet kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094125
|
|
SURJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Patran
|
PB-09-011-061-001/62
(KHASPUR)
|
2609011000NRG24260620230126915
|
26/06/2023
|
Sabena begam
|
2609011WL005262
|
Sabena begam
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094122
|
|
SHABINA BEGAM W/O SONI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Patran
|
PB-09-011-061-001/63
(KHASPUR)
|
2609011000NRG24260620230126916
|
26/06/2023
|
Babli begam
|
2609011WL005262
|
Babli begam
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094121
|
|
BABLI BEGUM W/O MAJID SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Patran
|
PB-09-011-061-001/65
(KHASPUR)
|
2609011000NRG24260620230126917
|
26/06/2023
|
Raveena begam
|
2609011WL005262
|
Raveena begam
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094123
|
|
RAVEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Patran
|
PB-09-011-061-001/66
(KHASPUR)
|
2609011000NRG24260620230126918
|
26/06/2023
|
Baljinder kaur
|
2609011WL005262
|
Baljinder kaur
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094126
|
|
LALI SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Patran
|
PB-09-011-061-001/67
(KHASPUR)
|
2609011000NRG24260620230126919
|
26/06/2023
|
Jaspreet kaur
|
2609011WL005262
|
Jaspreet kaur
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094124
|
|
JASPREET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Patran
|
PB-09-011-103-001/154
(Burar Khurd)
|
2609011000NRG24260620230126957
|
26/06/2023
|
Neetu
|
2609011WL005263
|
Neetu
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094120
|
|
NEETU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
175
|
Patran
|
PB-09-011-034-001/799
(GULAHAR)
|
2609011000NRG24260620230126882
|
26/06/2023
|
Chhinderpal Kaur
|
2609011WL005262
|
Chhinderpal Kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094127
|
|
SHINDER PAL KAUR DO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
176
|
Patran
|
PB-09-011-012-001/27
(Burar Khurd)
|
2609011000NRG24260620230126938
|
26/06/2023
|
Karamjit Kaur
|
2609011WL005263
|
Karamjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094013
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Patran
|
PB-09-011-012-001/32
(Burar Khurd)
|
2609011000NRG24260620230126940
|
26/06/2023
|
Charanjit Kaur
|
2609011WL005263
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094012
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-012-001/66
(Burar Khurd)
|
2609011000NRG24260620230126951
|
26/06/2023
|
Jaswant Kaur
|
2609011WL005263
|
Jaswant Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094114
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-028-001/57
(DUTAL)
|
2609011000NRG24260620230126805
|
26/06/2023
|
Soman Dass
|
2609011WL005259
|
Soman Dass
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094011
|
|
MR SOMANDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-061-001/100
(KHASPUR)
|
2609011000NRG24260620230126893
|
26/06/2023
|
Karam Singh
|
2609011WL005262
|
Karam Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094036
|
|
MR KARAM SINGH SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-061-001/82
(KHASPUR)
|
2609011000NRG24260620230126920
|
26/06/2023
|
Satpal singh
|
2609011WL005262
|
Satpal singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094035
|
|
SATPAL SINGH S/O BABU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
182
|
Patran
|
PB-09-011-067-001/111
(NIAL)
|
2609011000NRG24260620230126828
|
26/06/2023
|
Balvir kaur
|
2609011WL005261
|
Balvir kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094040
|
|
BALVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Patran
|
PB-09-011-067-001/195
(NIAL)
|
2609011000NRG24260620230126849
|
26/06/2023
|
GURWINDER SINGH
|
2609011WL005261
|
GURWINDER SINGH
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094034
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-067-001/195
(NIAL)
|
2609011000NRG24260620230126848
|
26/06/2023
|
GURWINDER SINGH
|
2609011WL005261
|
GURWINDER SINGH
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094033
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-092-001/11
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24260620230126924
|
26/06/2023
|
KRISHANA DEVI
|
2609011WL005262
|
KRISHANA DEVI
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094112
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Patran
|
PB-09-011-092-001/60
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24260620230126934
|
26/06/2023
|
kirna devi
|
2609011WL005262
|
kirna devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094026
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
187
|
Patran
|
PB-09-011-067-001/178
(NIAL)
|
2609011000NRG24260620230126839
|
26/06/2023
|
GEETA KAUR
|
2609011WL005261
|
GEETA KAUR
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094116
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-067-001/192
(NIAL)
|
2609011000NRG24260620230126845
|
26/06/2023
|
Rajbir Kaur
|
2609011WL005261
|
Rajbir Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094048
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-067-001/192
(NIAL)
|
2609011000NRG24260620230126844
|
26/06/2023
|
Rajbir Kaur
|
2609011WL005261
|
Rajbir Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094047
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-067-001/193
(NIAL)
|
2609011000NRG24260620230126846
|
26/06/2023
|
DALJIT KAUR
|
2609011WL005261
|
DALJIT KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094043
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Patran
|
PB-09-011-067-001/201
(NIAL)
|
2609011000NRG24260620230126850
|
26/06/2023
|
gurpayar singh
|
2609011WL005261
|
gurpayar singh
|
00415
|
SBIN0050024
|
99
|
99
|
Processed
|
14/07/2023
|
|
3440094113
|
|
SHRI GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-067-001/211
(NIAL)
|
2609011000NRG24260620230126853
|
26/06/2023
|
Gurmeet Kaur
|
2609011WL005261
|
Gurmeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094046
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-067-001/261
(NIAL)
|
2609011000NRG24260620230127083
|
26/06/2023
|
Harjinder Kaur
|
2609011WL005269
|
Harjinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094049
|
|
HARJINDER KAUR DO SROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Patran
|
PB-09-011-067-001/59
(NIAL)
|
2609011000NRG24260620230126872
|
26/06/2023
|
Virpal kaur
|
2609011WL005261
|
Virpal kaur
|
00415
|
SBIN0050024
|
165
|
165
|
Processed
|
14/07/2023
|
|
3440094115
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-067-001/86
(NIAL)
|
2609011000NRG24260620230126875
|
26/06/2023
|
SINGAR KAUR
|
2609011WL005261
|
SINGAR KAUR
|
00415
|
SBIN0050024
|
132
|
132
|
Processed
|
14/07/2023
|
|
3440094044
|
|
SINGER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
196
|
Patran
|
PB-09-011-103-001/156
(Burar Khurd)
|
2609011000NRG24260620230126958
|
26/06/2023
|
Rajveer Kaur
|
2609011WL005263
|
Rajveer Kaur
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094042
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
197
|
Patran
|
PB-09-011-028-001/122
(DUTAL)
|
2609011000NRG24260620230126790
|
26/06/2023
|
Nanaki Devi
|
2609011WL005259
|
Nanaki Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094105
|
|
MRS NANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-028-001/150
(DUTAL)
|
2609011000NRG24260620230126792
|
26/06/2023
|
Raj kaur
|
2609011WL005259
|
Raj kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094104
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-028-001/174
(DUTAL)
|
2609011000NRG24260620230126793
|
26/06/2023
|
Manjor singh
|
2609011WL005259
|
Manjor singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094117
|
|
MR MANJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-028-001/371
(DUTAL)
|
2609011000NRG24260620230126801
|
26/06/2023
|
Pista Rani
|
2609011WL005259
|
Pista Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094106
|
|
MRS PISTA RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-028-001/408
(DUTAL)
|
2609011000NRG24260620230126802
|
26/06/2023
|
Rajinder Kaur
|
2609011WL005259
|
Rajinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094103
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-028-001/418
(DUTAL)
|
2609011000NRG24260620230126803
|
26/06/2023
|
Om wati
|
2609011WL005259
|
Om wati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094111
|
|
MRS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-028-001/419
(DUTAL)
|
2609011000NRG24260620230126804
|
26/06/2023
|
Seema Rani
|
2609011WL005259
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094110
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-034-001/476
(GULAHAR)
|
2609011000NRG24260620230126876
|
26/06/2023
|
Narinder Kaur
|
2609011WL005262
|
Narinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094098
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG24260620230126877
|
26/06/2023
|
Joginder Singh
|
2609011WL005262
|
Joginder Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094088
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-034-001/59
(GULAHAR)
|
2609011000NRG24260620230126878
|
26/06/2023
|
balwinder kaur
|
2609011WL005262
|
balwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094076
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Patran
|
PB-09-011-034-001/619
(GULAHAR)
|
2609011000NRG24260620230126880
|
26/06/2023
|
Gurpreet Kaur
|
2609011WL005262
|
Gurpreet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094109
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-034-001/804
(GULAHAR)
|
2609011000NRG24260620230126883
|
26/06/2023
|
Anu Kaur
|
2609011WL005262
|
Anu Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094097
|
|
ANU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Patran
|
PB-09-011-034-001/805
(GULAHAR)
|
2609011000NRG24260620230126884
|
26/06/2023
|
Harman Kaur
|
2609011WL005262
|
Harman Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094101
|
|
MRS HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-041-001/59
(HAMJHERI)
|
2609011000NRG24260620230126891
|
26/06/2023
|
angrej kaur
|
2609011WL005262
|
angrej kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094107
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-057-001/120
(KARIM NAGAR)
|
2609011000NRG24260620230127012
|
26/06/2023
|
Kanto Devi
|
2609011WL005266
|
Kanto Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094031
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-057-001/18
(KARIM NAGAR)
|
2609011000NRG24260620230127013
|
26/06/2023
|
Pyari Devi
|
2609011WL005266
|
Pyari Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094084
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-057-001/199
(KARIM NAGAR)
|
2609011000NRG24260620230127014
|
26/06/2023
|
Balkara ram
|
2609011WL005266
|
Balkara ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094028
|
|
BALKAR RAM
|
ICICI BANK LTD(508534)
|
|
214
|
Patran
|
PB-09-011-057-001/20
(KARIM NAGAR)
|
2609011000NRG24260620230127015
|
26/06/2023
|
Darshan Ram
|
2609011WL005266
|
Darshan Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094083
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-057-001/248
(KARIM NAGAR)
|
2609011000NRG24260620230127016
|
26/06/2023
|
Maya Devi
|
2609011WL005266
|
Maya Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094038
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-057-001/268
(KARIM NAGAR)
|
2609011000NRG24260620230127017
|
26/06/2023
|
Sarvjeet Kaur
|
2609011WL005266
|
Sarvjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094102
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-057-001/297
(KARIM NAGAR)
|
2609011000NRG24260620230127018
|
26/06/2023
|
Banso Devi
|
2609011WL005266
|
Banso Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094094
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-057-001/311
(KARIM NAGAR)
|
2609011000NRG24260620230127019
|
26/06/2023
|
Chhindo Devi
|
2609011WL005266
|
Chhindo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094090
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-057-001/320
(KARIM NAGAR)
|
2609011000NRG24260620230127020
|
26/06/2023
|
Joginder Ram
|
2609011WL005266
|
Joginder Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094027
|
|
MR JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-057-001/352
(KARIM NAGAR)
|
2609011000NRG24260620230127021
|
26/06/2023
|
Jaswinder Devi
|
2609011WL005266
|
Jaswinder Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094085
|
|
MRS JASWINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-057-001/36
(KARIM NAGAR)
|
2609011000NRG24260620230127022
|
26/06/2023
|
Jagdish Ram
|
2609011WL005266
|
Jagdish Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094073
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-057-001/405
(KARIM NAGAR)
|
2609011000NRG24260620230127023
|
26/06/2023
|
GURPREET RAM
|
2609011WL005266
|
GURPREET RAM
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094082
|
|
GURPREET RAM SO DARSHAN RAM
|
UCO BANK(607066)
|
|
223
|
Patran
|
PB-09-011-057-001/447
(KARIM NAGAR)
|
2609011000NRG24260620230127025
|
26/06/2023
|
sukhpal kaur
|
2609011WL005266
|
sukhpal kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094108
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-057-001/530
(KARIM NAGAR)
|
2609011000NRG24260620230127028
|
26/06/2023
|
Sukhwant Kaur
|
2609011WL005266
|
Sukhwant Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094045
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-085-001/226
(TUGO PATTI)
|
2609011000NRG24260620230127419
|
26/06/2023
|
Kala Ram
|
2609011WL005278
|
Kala Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094080
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-085-001/239
(TUGO PATTI)
|
2609011000NRG24260620230127420
|
26/06/2023
|
harbans lal
|
2609011WL005278
|
harbans lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094074
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-085-001/351
(TUGO PATTI)
|
2609011000NRG24260620230127421
|
26/06/2023
|
Babli Bai
|
2609011WL005278
|
Babli Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094029
|
|
MRS BOBI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG24260620230127423
|
26/06/2023
|
Balu Ram
|
2609011WL005278
|
Balu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094030
|
|
MR BALLU RAM SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG24260620230127422
|
26/06/2023
|
pali bai
|
2609011WL005278
|
pali bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094086
|
|
MISS JOTI BAI UGS PALI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG24260620230127424
|
26/06/2023
|
Ravi Kumar
|
2609011WL005278
|
Ravi Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094037
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-085-001/525
(TUGO PATTI)
|
2609011000NRG24260620230127426
|
26/06/2023
|
Lajo Bai
|
2609011WL005278
|
Lajo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094077
|
|
LAJO BAI
|
ICICI BANK LTD(508534)
|
|
232
|
Patran
|
PB-09-011-085-001/525
(TUGO PATTI)
|
2609011000NRG24260620230127425
|
26/06/2023
|
Tahila Ram
|
2609011WL005278
|
Tahila Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094099
|
|
MR TAHILA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-085-001/580
(TUGO PATTI)
|
2609011000NRG24260620230127427
|
26/06/2023
|
Pooja Rani
|
2609011WL005278
|
Pooja Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094100
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-085-001/705
(TUGO PATTI)
|
2609011000NRG24260620230127428
|
26/06/2023
|
Paramjit Kaur
|
2609011WL005278
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094093
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Patran
|
PB-09-011-085-001/729
(TUGO PATTI)
|
2609011000NRG24260620230126923
|
26/06/2023
|
Tejinder Kumar
|
2609011WL005262
|
Tejinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440094081
|
|
Mr. Tejinder Kumar
|
INDIAN BANK(607105)
|
|
236
|
Patran
|
PB-09-011-085-001/773
(TUGO PATTI)
|
2609011000NRG24260620230127429
|
26/06/2023
|
Toshi Bai
|
2609011WL005278
|
Toshi Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094041
|
|
MRS TOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
237
|
Patran
|
PB-09-011-011-001/84
(Hira Pati Brass)
|
2609011000NRG24260620230126809
|
26/06/2023
|
Nazeer khan
|
2609011WL005260
|
Nazeer khan
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094087
|
|
NAJIR KHAN SO HUKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Patran
|
PB-09-011-024-001/88
(DHUHAR)
|
2609011000NRG24260620230127345
|
26/06/2023
|
Labh Kaur
|
2609011WL005273
|
Labh Kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094079
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-075-001/1
(SANTPURA(BRASS))
|
2609011000NRG24260620230126811
|
26/06/2023
|
Kirranpal Kaur
|
2609011WL005260
|
Kirranpal Kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094089
|
|
MS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-075-001/13
(SANTPURA(BRASS))
|
2609011000NRG24260620230126814
|
26/06/2023
|
Narata Singh
|
2609011WL005260
|
Narata Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094075
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
Patran
|
PB-09-011-075-001/32
(SANTPURA(BRASS))
|
2609011000NRG24260620230126816
|
26/06/2023
|
Pargat singh
|
2609011WL005260
|
Pargat singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094032
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-075-001/39
(SANTPURA(BRASS))
|
2609011000NRG24260620230126817
|
26/06/2023
|
mehar din
|
2609011WL005260
|
mehar din
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094091
|
|
MEHAR DEEN SO MAMDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Patran
|
PB-09-011-075-001/42
(SANTPURA(BRASS))
|
2609011000NRG24260620230126818
|
26/06/2023
|
Sukhwinder kaur
|
2609011WL005260
|
Sukhwinder kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094092
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Patran
|
PB-09-011-075-001/55
(SANTPURA(BRASS))
|
2609011000NRG24260620230126819
|
26/06/2023
|
mahinder kaur
|
2609011WL005260
|
mahinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094078
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Patran
|
PB-09-011-075-001/6
(SANTPURA(BRASS))
|
2609011000NRG24260620230126820
|
26/06/2023
|
Gurjit Kaur
|
2609011WL005260
|
Gurjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094039
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Patran
|
PB-09-011-075-001/61
(SANTPURA(BRASS))
|
2609011000NRG24260620230126821
|
26/06/2023
|
Paramjeet kaur
|
2609011WL005260
|
Paramjeet kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094096
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-075-001/8
(SANTPURA(BRASS))
|
2609011000NRG24260620230126822
|
26/06/2023
|
Balwinder Kaur
|
2609011WL005260
|
Balwinder Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094095
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
248
|
Patran
|
PB-09-011-061-001/14
(KHASPUR)
|
2609011000NRG24260620230126901
|
26/06/2023
|
Sarabjit kaur
|
2609011WL005262
|
Sarabjit kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094005
|
|
SARABJEET KAUR WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
249
|
Patran
|
PB-09-011-061-001/24
(KHASPUR)
|
2609011000NRG24260620230126902
|
26/06/2023
|
Harbans kaur
|
2609011WL005262
|
Harbans kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094007
|
|
HARBANS KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
250
|
Patran
|
PB-09-011-061-001/26
(KHASPUR)
|
2609011000NRG24260620230126903
|
26/06/2023
|
Krishna Kaur
|
2609011WL005262
|
Krishna Kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094004
|
|
KRISHANA KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
251
|
Patran
|
PB-09-011-061-001/32
(KHASPUR)
|
2609011000NRG24260620230126906
|
26/06/2023
|
Sinder kaur
|
2609011WL005262
|
Sinder kaur
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094006
|
|
SINDER KAUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
252
|
Patran
|
PB-09-011-061-001/41
(KHASPUR)
|
2609011000NRG24260620230126911
|
26/06/2023
|
Kalsho Kaur
|
2609011WL005262
|
Kalsho Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094010
|
|
KALASSO WO DEV SINGH
|
UCO BANK(607066)
|
|
253
|
Patran
|
PB-09-011-061-001/56
(KHASPUR)
|
2609011000NRG24260620230126913
|
26/06/2023
|
RANI
|
2609011WL005262
|
RANI
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094008
|
|
RANI
|
UCO BANK(607066)
|
|
254
|
Patran
|
PB-09-011-061-001/9
(KHASPUR)
|
2609011000NRG24260620230126921
|
26/06/2023
|
Bhola Singh
|
2609011WL005262
|
Bhola Singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094009
|
|
BHOLA SINGH SO CHHOTA SINGH
|
UCO BANK(607066)
|
|
255
|
Patran
|
PB-09-011-061-001/90
(KHASPUR)
|
2609011000NRG24260620230126922
|
26/06/2023
|
sarbjeet kaur
|
2609011WL005262
|
sarbjeet kaur
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094003
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
256
|
Patran
|
PB-09-011-012-001/30
(Burar Khurd)
|
2609011000NRG24260620230126939
|
26/06/2023
|
Jasveer Kaur
|
2609011WL005263
|
Jasveer Kaur
|
00468
|
UBIN0828033
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093997
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
257
|
Patran
|
PB-09-011-012-001/56
(Burar Khurd)
|
2609011000NRG24260620230126948
|
26/06/2023
|
Paramjit Kaur
|
2609011WL005263
|
Paramjit Kaur
|
00468
|
UBIN0828033
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093999
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
258
|
Patran
|
PB-09-011-012-001/75
(Burar Khurd)
|
2609011000NRG24260620230126953
|
26/06/2023
|
Parvin Kaur
|
2609011WL005263
|
Parvin Kaur
|
00468
|
UBIN0828033
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093996
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
259
|
Patran
|
PB-09-011-024-001/120
(DHUHAR)
|
2609011000NRG24260620230127307
|
26/06/2023
|
Sukhpal Kaur
|
2609011WL005273
|
Sukhpal Kaur
|
00468
|
UBIN0828033
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093994
|
|
SUKHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
260
|
Patran
|
PB-09-011-067-001/114
(NIAL)
|
2609011000NRG24260620230126831
|
26/06/2023
|
charanjit kaur
|
2609011WL005261
|
charanjit kaur
|
00468
|
UBIN0828033
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094002
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
261
|
Patran
|
PB-09-011-067-001/194
(NIAL)
|
2609011000NRG24260620230127065
|
26/06/2023
|
JAGSIR SINGH
|
2609011WL005269
|
JAGSIR SINGH
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094001
|
|
JAGSEER SINGH S O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
262
|
Patran
|
PB-09-011-061-001/114
(KHASPUR)
|
2609011000NRG24260620230126897
|
26/06/2023
|
BIRPAL KAUR
|
2609011WL005262
|
BIRPAL KAUR
|
00468
|
UBIN0929751
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093995
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
Patran
|
PB-09-011-061-001/137
(KHASPUR)
|
2609011000NRG24260620230126900
|
26/06/2023
|
RAJ KAUR
|
2609011WL005262
|
RAJ KAUR
|
00468
|
UBIN0929751
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093998
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
Patran
|
PB-09-011-067-001/173
(NIAL)
|
2609011000NRG24260620230126838
|
26/06/2023
|
Parkash Kumar
|
2609011WL005261
|
Parkash Kumar
|
00468
|
UBIN0929751
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094000
|
|
PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346272
|
346272
|
|
|
|
|
|
|
|