|
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-09-011-060-001/307
(KHANG)
|
2609011000NRG24300320240567334
|
30/03/2024
|
Seema Devi
|
2609011WL027763
|
Seema Devi
|
00032
|
UTIB0002329
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957690
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-060-001/31
(KHANG)
|
2609011000NRG24300320240567335
|
30/03/2024
|
Vaishaki Ram
|
2609011WL027763
|
Vaishaki Ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957694
|
|
VISAKHI RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-017-001/77
(DEDHNA)
|
2609011000NRG24300320240567307
|
30/03/2024
|
krishna devi
|
2609011WL027762
|
krishna devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957642
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-004-001/120
(ATTALAN)
|
2609011000NRG24300320240567240
|
30/03/2024
|
Mahinder rani
|
2609011WL027761
|
Mahinder rani
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957729
|
|
MAHINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-004-001/121
(ATTALAN)
|
2609011000NRG24300320240567241
|
30/03/2024
|
Harmesh kaur
|
2609011WL027761
|
Harmesh kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957719
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-004-001/139
(ATTALAN)
|
2609011000NRG24300320240567242
|
30/03/2024
|
Kuldeep singh
|
2609011WL027761
|
Kuldeep singh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957732
|
|
MRS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-004-001/143
(ATTALAN)
|
2609011000NRG24300320240567243
|
30/03/2024
|
Amarjeet kaur
|
2609011WL027761
|
Amarjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957734
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-004-001/182
(ATTALAN)
|
2609011000NRG24300320240567244
|
30/03/2024
|
Charanjeet kaur
|
2609011WL027761
|
Charanjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957716
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-004-001/203
(ATTALAN)
|
2609011000NRG24300320240567245
|
30/03/2024
|
sindo davi
|
2609011WL027761
|
sindo davi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957720
|
|
MRS SINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-004-001/205
(ATTALAN)
|
2609011000NRG24300320240567246
|
30/03/2024
|
ranjeet kour
|
2609011WL027761
|
ranjeet kour
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957730
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-004-001/213
(ATTALAN)
|
2609011000NRG24300320240567248
|
30/03/2024
|
Surjeet kaur
|
2609011WL027761
|
Surjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957724
|
|
SURJIT KAUR W/O.CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-004-001/217
(ATTALAN)
|
2609011000NRG24300320240567249
|
30/03/2024
|
Rani
|
2609011WL027761
|
Rani
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957733
|
|
RANI W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-004-001/225
(ATTALAN)
|
2609011000NRG24300320240567250
|
30/03/2024
|
Lado Devi
|
2609011WL027761
|
Lado Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957739
|
|
LADO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-004-001/247
(ATTALAN)
|
2609011000NRG24300320240567252
|
30/03/2024
|
Kanto Devi
|
2609011WL027761
|
Kanto Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957735
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-004-001/308
(ATTALAN)
|
2609011000NRG24300320240567253
|
30/03/2024
|
Paramjeet Kaur
|
2609011WL027761
|
Paramjeet Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957736
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-004-001/341
(ATTALAN)
|
2609011000NRG24300320240567254
|
30/03/2024
|
MAYA DEVI
|
2609011WL027761
|
MAYA DEVI
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957740
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-004-001/344
(ATTALAN)
|
2609011000NRG24300320240567255
|
30/03/2024
|
JANGIR KAUR
|
2609011WL027761
|
JANGIR KAUR
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957717
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-004-001/36
(ATTALAN)
|
2609011000NRG24300320240567257
|
30/03/2024
|
Kiran devi
|
2609011WL027761
|
Kiran devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957715
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-004-001/384
(ATTALAN)
|
2609011000NRG24300320240567258
|
30/03/2024
|
Kulwant Kaur
|
2609011WL027761
|
Kulwant Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957718
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-004-001/39
(ATTALAN)
|
2609011000NRG24300320240567259
|
30/03/2024
|
Amarjit Kaur
|
2609011WL027761
|
Amarjit Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957731
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-004-001/40
(ATTALAN)
|
2609011000NRG24300320240567260
|
30/03/2024
|
JOGINDERO DEVI
|
2609011WL027761
|
JOGINDERO DEVI
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957737
|
|
JOGINDERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-004-001/53
(ATTALAN)
|
2609011000NRG24300320240567261
|
30/03/2024
|
Biva Kaur
|
2609011WL027761
|
Biva Kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957728
|
|
BEEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-004-001/83
(ATTALAN)
|
2609011000NRG24300320240567265
|
30/03/2024
|
Bholi Kaur
|
2609011WL027761
|
Bholi Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957738
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-004-001/84
(ATTALAN)
|
2609011000NRG24300320240567266
|
30/03/2024
|
Karnail Kaur
|
2609011WL027761
|
Karnail Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957727
|
|
KARNAIL KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-004-001/91
(ATTALAN)
|
2609011000NRG24300320240567268
|
30/03/2024
|
Maya Devi
|
2609011WL027761
|
Maya Devi
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957723
|
|
MAYA & KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-004-001/94
(ATTALAN)
|
2609011000NRG24300320240567269
|
30/03/2024
|
Jaswinder Kaur
|
2609011WL027761
|
Jaswinder Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957721
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-004-001/98
(ATTALAN)
|
2609011000NRG24300320240567271
|
30/03/2024
|
Tejo Kaur
|
2609011WL027761
|
Tejo Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957722
|
|
TEJ KAUR S/O KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-060-001/101
(KHANG)
|
2609011000NRG24300320240567310
|
30/03/2024
|
Binder
|
2609011WL027763
|
Binder
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957630
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-060-001/53
(KHANG)
|
2609011000NRG24300320240567339
|
30/03/2024
|
Jeeta Ram
|
2609011WL027763
|
Jeeta Ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957741
|
|
JEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-060-001/54
(KHANG)
|
2609011000NRG24300320240567340
|
30/03/2024
|
Bugla devi
|
2609011WL027763
|
Bugla devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957713
|
|
BAGLA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-060-001/61
(KHANG)
|
2609011000NRG24300320240567341
|
30/03/2024
|
Saimo devi
|
2609011WL027763
|
Saimo devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957714
|
|
SIAMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-060-001/81
(KHANG)
|
2609011000NRG24300320240567343
|
30/03/2024
|
maya devi
|
2609011WL027763
|
maya devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957742
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-043-001/145
(HARYAO KHURD)
|
2609011000NRG24300320240567345
|
30/03/2024
|
Marhi Kaur
|
2609011WL027764
|
Marhi Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957710
|
|
MARHI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-060-001/135
(KHANG)
|
2609011000NRG24300320240567311
|
30/03/2024
|
sunyari devi
|
2609011WL027763
|
sunyari devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957633
|
|
SANARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-060-001/136
(KHANG)
|
2609011000NRG24300320240567312
|
30/03/2024
|
jogindero devi
|
2609011WL027763
|
jogindero devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957635
|
|
JOGINDERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-060-001/144
(KHANG)
|
2609011000NRG24300320240567313
|
30/03/2024
|
charno devi
|
2609011WL027763
|
charno devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957636
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-060-001/161
(KHANG)
|
2609011000NRG24300320240567315
|
30/03/2024
|
satya devi
|
2609011WL027763
|
satya devi
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957639
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-060-001/165
(KHANG)
|
2609011000NRG24300320240567316
|
30/03/2024
|
piyari devi
|
2609011WL027763
|
piyari devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957638
|
|
PIARI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-060-001/177
(KHANG)
|
2609011000NRG24300320240567317
|
30/03/2024
|
Kirna devi
|
2609011WL027763
|
Kirna devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957637
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-060-001/183
(KHANG)
|
2609011000NRG24300320240567319
|
30/03/2024
|
Kamla rani
|
2609011WL027763
|
Kamla rani
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957706
|
|
KAMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-060-001/187
(KHANG)
|
2609011000NRG24300320240567321
|
30/03/2024
|
Prem kaur
|
2609011WL027763
|
Prem kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957708
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-060-001/187
(KHANG)
|
2609011000NRG24300320240567322
|
30/03/2024
|
Rajwinder kaur
|
2609011WL027763
|
Rajwinder kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957707
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-060-001/197
(KHANG)
|
2609011000NRG24300320240567324
|
30/03/2024
|
Satia devi
|
2609011WL027763
|
Satia devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957632
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-060-001/204
(KHANG)
|
2609011000NRG24300320240567325
|
30/03/2024
|
Gurnam singh
|
2609011WL027763
|
Gurnam singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957711
|
|
GURNAM RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-060-001/21
(KHANG)
|
2609011000NRG24300320240567326
|
30/03/2024
|
murti devi
|
2609011WL027763
|
murti devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957640
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-060-001/214
(KHANG)
|
2609011000NRG24300320240567327
|
30/03/2024
|
Rekha rani
|
2609011WL027763
|
Rekha rani
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957709
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-060-001/244
(KHANG)
|
2609011000NRG24300320240567329
|
30/03/2024
|
Sroj
|
2609011WL027763
|
Sroj
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957641
|
|
SAROOJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-060-001/280
(KHANG)
|
2609011000NRG24300320240567333
|
30/03/2024
|
suniari devi
|
2609011WL027763
|
suniari devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957634
|
|
SUNIARI DEVI W/O SUKHDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
49
|
Patran
|
PB-09-011-060-001/239
(KHANG)
|
2609011000NRG24300320240567328
|
30/03/2024
|
Bholi devi
|
2609011WL027763
|
Bholi devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957631
|
|
BHOLI DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patran
|
PB-09-011-060-001/261
(KHANG)
|
2609011000NRG24300320240567331
|
30/03/2024
|
Reena devi
|
2609011WL027763
|
Reena devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957712
|
|
REENA DEVI WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-004-001/101
(ATTALAN)
|
2609011000NRG24300320240567237
|
30/03/2024
|
Lakhwinder kaur
|
2609011WL027761
|
Lakhwinder kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957698
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-004-001/106
(ATTALAN)
|
2609011000NRG24300320240567238
|
30/03/2024
|
Karnail Kaur
|
2609011WL027761
|
Karnail Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957654
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-004-001/56
(ATTALAN)
|
2609011000NRG24300320240567263
|
30/03/2024
|
Rani
|
2609011WL027761
|
Rani
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957697
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-004-001/69
(ATTALAN)
|
2609011000NRG24300320240567264
|
30/03/2024
|
Mukhtairo Devi
|
2609011WL027761
|
Mukhtairo Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957696
|
|
MRS MUKHTIARO MUKHTIARO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-004-001/89
(ATTALAN)
|
2609011000NRG24300320240567267
|
30/03/2024
|
Charanjit Kaur
|
2609011WL027761
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957655
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-043-001/105
(HARYAO KHURD)
|
2609011000NRG24300320240567344
|
30/03/2024
|
malkeet kaur
|
2609011WL027764
|
malkeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957701
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-043-001/197
(HARYAO KHURD)
|
2609011000NRG24300320240567346
|
30/03/2024
|
rajbala kaur
|
2609011WL027764
|
rajbala kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957700
|
|
MRS RAJBALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-043-001/347
(HARYAO KHURD)
|
2609011000NRG24300320240567348
|
30/03/2024
|
simaranjeet kaur
|
2609011WL027764
|
simaranjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957699
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-060-001/185
(KHANG)
|
2609011000NRG24300320240567320
|
30/03/2024
|
Nashtro devi
|
2609011WL027763
|
Nashtro devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957647
|
|
NACHHATARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-060-001/188
(KHANG)
|
2609011000NRG24300320240567323
|
30/03/2024
|
Jaswinder kaur
|
2609011WL027763
|
Jaswinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957691
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-060-001/265
(KHANG)
|
2609011000NRG24300320240567332
|
30/03/2024
|
Videa devi
|
2609011WL027763
|
Videa devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957725
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-004-001/100
(ATTALAN)
|
2609011000NRG24300320240567236
|
30/03/2024
|
Kala ram
|
2609011WL027761
|
Kala ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957684
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-004-001/113
(ATTALAN)
|
2609011000NRG24300320240567239
|
30/03/2024
|
Manjeet kaur
|
2609011WL027761
|
Manjeet kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957685
|
|
MRS MANJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-004-001/211
(ATTALAN)
|
2609011000NRG24300320240567247
|
30/03/2024
|
Bimla Devi
|
2609011WL027761
|
Bimla Devi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957668
|
|
BIMLA DEVI D/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-004-001/236
(ATTALAN)
|
2609011000NRG24300320240567251
|
30/03/2024
|
Pritam Kaur
|
2609011WL027761
|
Pritam Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957726
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-004-001/358
(ATTALAN)
|
2609011000NRG24300320240567256
|
30/03/2024
|
PINKI RANI
|
2609011WL027761
|
PINKI RANI
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957695
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-004-001/55
(ATTALAN)
|
2609011000NRG24300320240567262
|
30/03/2024
|
Jarnail Kaur
|
2609011WL027761
|
Jarnail Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957682
|
|
MRS JARNAIL KAUR WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-004-001/95
(ATTALAN)
|
2609011000NRG24300320240567270
|
30/03/2024
|
Jasso Devi
|
2609011WL027761
|
Jasso Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957689
|
|
JASO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-017-001/123
(DEDHNA)
|
2609011000NRG24300320240567272
|
30/03/2024
|
Labho Rani
|
2609011WL027762
|
Labho Rani
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957676
|
|
MRS LABHO RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-017-001/131
(DEDHNA)
|
2609011000NRG24300320240567273
|
30/03/2024
|
Piari Devi
|
2609011WL027762
|
Piari Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957678
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-017-001/140
(DEDHNA)
|
2609011000NRG24300320240567274
|
30/03/2024
|
Seema Rani
|
2609011WL027762
|
Seema Rani
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957656
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-017-001/144
(DEDHNA)
|
2609011000NRG24300320240567275
|
30/03/2024
|
Jaswant Kaur
|
2609011WL027762
|
Jaswant Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957677
|
|
JASWANT KAUR WO SH TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Patran
|
PB-09-011-017-001/15
(DEDHNA)
|
2609011000NRG24300320240567276
|
30/03/2024
|
Baljit Kaur
|
2609011WL027762
|
Baljit Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957671
|
|
BALJEET KAUR WO BEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Patran
|
PB-09-011-017-001/166
(DEDHNA)
|
2609011000NRG24300320240567277
|
30/03/2024
|
Maya devi
|
2609011WL027762
|
Maya devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957670
|
|
MAIA WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Patran
|
PB-09-011-017-001/176
(DEDHNA)
|
2609011000NRG24300320240567278
|
30/03/2024
|
Darshana
|
2609011WL027762
|
Darshana
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957672
|
|
DARSHNA DEVI WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
Patran
|
PB-09-011-017-001/191
(DEDHNA)
|
2609011000NRG24300320240567282
|
30/03/2024
|
osha rani
|
2609011WL027762
|
osha rani
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957688
|
|
USA RANI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Patran
|
PB-09-011-017-001/20
(DEDHNA)
|
2609011000NRG24300320240567284
|
30/03/2024
|
Darso
|
2609011WL027762
|
Darso
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957680
|
|
MRS DARSO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-017-001/22
(DEDHNA)
|
2609011000NRG24300320240567286
|
30/03/2024
|
Paramjit kaur
|
2609011WL027762
|
Paramjit kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957687
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-017-001/264
(DEDHNA)
|
2609011000NRG24300320240567290
|
30/03/2024
|
Manjit kaur
|
2609011WL027762
|
Manjit kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957686
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-017-001/312
(DEDHNA)
|
2609011000NRG24300320240567295
|
30/03/2024
|
Narata Dass
|
2609011WL027762
|
Narata Dass
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957675
|
|
MR NARATA DASS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-017-001/38
(DEDHNA)
|
2609011000NRG24300320240567299
|
30/03/2024
|
Gurmeet Kaur
|
2609011WL027762
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957674
|
|
GURMEET KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Patran
|
PB-09-011-017-001/41
(DEDHNA)
|
2609011000NRG24300320240567300
|
30/03/2024
|
Lakhwinder Singh
|
2609011WL027762
|
Lakhwinder Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957681
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-017-001/45
(DEDHNA)
|
2609011000NRG24300320240567302
|
30/03/2024
|
Gurmeet Kaur
|
2609011WL027762
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957683
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-017-001/5
(DEDHNA)
|
2609011000NRG24300320240567303
|
30/03/2024
|
Shanti Devi
|
2609011WL027762
|
Shanti Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957679
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-017-001/56
(DEDHNA)
|
2609011000NRG24300320240567305
|
30/03/2024
|
Leela Ram
|
2609011WL027762
|
Leela Ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957669
|
|
MR LILA RAM SO LILLU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-017-001/95
(DEDHNA)
|
2609011000NRG24300320240567308
|
30/03/2024
|
Birmati
|
2609011WL027762
|
Birmati
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957673
|
|
BIRMATI WO LAJJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
87
|
Patran
|
PB-09-011-043-001/341
(HARYAO KHURD)
|
2609011000NRG24300320240567347
|
30/03/2024
|
kelo devi
|
2609011WL027764
|
kelo devi
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957705
|
|
KAILO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Patran
|
PB-09-011-060-001/100
(KHANG)
|
2609011000NRG24300320240567309
|
30/03/2024
|
Gurmeeto devi
|
2609011WL027763
|
Gurmeeto devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957644
|
|
GURMITO DEVI WO KALA RAM
|
UCO BANK(607066)
|
|
89
|
Patran
|
PB-09-011-060-001/147
(KHANG)
|
2609011000NRG24300320240567314
|
30/03/2024
|
Raju devi
|
2609011WL027763
|
Raju devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957643
|
|
RAJU DEVI WO KHUSHIA RAM
|
UCO BANK(607066)
|
|
90
|
Patran
|
PB-09-011-060-001/178
(KHANG)
|
2609011000NRG24300320240567318
|
30/03/2024
|
Seema devi
|
2609011WL027763
|
Seema devi
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957704
|
|
SEEMA DEVI WO DHARAMPAL
|
UCO BANK(607066)
|
|
91
|
Patran
|
PB-09-011-060-001/246
(KHANG)
|
2609011000NRG24300320240567330
|
30/03/2024
|
Kamlesh rani
|
2609011WL027763
|
Kamlesh rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957703
|
|
KAMLESH RANI WO BALWAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
92
|
Patran
|
PB-09-011-060-001/313
(KHANG)
|
2609011000NRG24300320240567336
|
30/03/2024
|
Siamo Devi
|
2609011WL027763
|
Siamo Devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957692
|
|
SIAMO DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Patran
|
PB-09-011-060-001/44
(KHANG)
|
2609011000NRG24300320240567337
|
30/03/2024
|
Sinder kaur
|
2609011WL027763
|
Sinder kaur
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957645
|
|
SINDER KAUR WO SH JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
94
|
Patran
|
PB-09-011-060-001/46
(KHANG)
|
2609011000NRG24300320240567338
|
30/03/2024
|
Golo devi
|
2609011WL027763
|
Golo devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957702
|
|
GOLO DEVI WO GORI RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Patran
|
PB-09-011-060-001/66
(KHANG)
|
2609011000NRG24300320240567342
|
30/03/2024
|
Aman devi
|
2609011WL027763
|
Aman devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957646
|
|
AMAN DEVI WO GURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
96
|
Patran
|
PB-09-011-017-001/18
(DEDHNA)
|
2609011000NRG24300320240567279
|
30/03/2024
|
Gumdur Singh
|
2609011WL027762
|
Gumdur Singh
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957664
|
|
GAMDOOR SINGH SO KURA RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
Patran
|
PB-09-011-017-001/181
(DEDHNA)
|
2609011000NRG24300320240567280
|
30/03/2024
|
Anita rani
|
2609011WL027762
|
Anita rani
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957651
|
|
ANITA RANI WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Patran
|
PB-09-011-017-001/19
(DEDHNA)
|
2609011000NRG24300320240567281
|
30/03/2024
|
Akki
|
2609011WL027762
|
Akki
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957663
|
|
AKI WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Patran
|
PB-09-011-017-001/193
(DEDHNA)
|
2609011000NRG24300320240567283
|
30/03/2024
|
kuldeep kaur
|
2609011WL027762
|
kuldeep kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957662
|
|
KULDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Patran
|
PB-09-011-017-001/203
(DEDHNA)
|
2609011000NRG24300320240567285
|
30/03/2024
|
Nafa Ram
|
2609011WL027762
|
Nafa Ram
|
00468
|
UBIN0934160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957653
|
|
NAFA RAM SO JOGA RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Patran
|
PB-09-011-017-001/226
(DEDHNA)
|
2609011000NRG24300320240567287
|
30/03/2024
|
Raj Rani
|
2609011WL027762
|
Raj Rani
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957657
|
|
RAJ RANI WO SARDHA RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
Patran
|
PB-09-011-017-001/244
(DEDHNA)
|
2609011000NRG24300320240567288
|
30/03/2024
|
Manto
|
2609011WL027762
|
Manto
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957652
|
|
MANTO WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Patran
|
PB-09-011-017-001/262
(DEDHNA)
|
2609011000NRG24300320240567289
|
30/03/2024
|
PINKY
|
2609011WL027762
|
PINKY
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957650
|
|
PINKI WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Patran
|
PB-09-011-017-001/268
(DEDHNA)
|
2609011000NRG24300320240567291
|
30/03/2024
|
SUKHJIT KAUR
|
2609011WL027762
|
SUKHJIT KAUR
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957648
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patran
|
PB-09-011-017-001/306
(DEDHNA)
|
2609011000NRG24300320240567292
|
30/03/2024
|
Krishan Ram
|
2609011WL027762
|
Krishan Ram
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957658
|
|
KRISHAN KUMAR SO KARNAIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
Patran
|
PB-09-011-017-001/31
(DEDHNA)
|
2609011000NRG24300320240567293
|
30/03/2024
|
Sukhwinder Kaur
|
2609011WL027762
|
Sukhwinder Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957693
|
|
SUKHWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Patran
|
PB-09-011-017-001/311
(DEDHNA)
|
2609011000NRG24300320240567294
|
30/03/2024
|
Sinder Kaur
|
2609011WL027762
|
Sinder Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957660
|
|
SINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
Patran
|
PB-09-011-017-001/313
(DEDHNA)
|
2609011000NRG24300320240567296
|
30/03/2024
|
Binder Kaur
|
2609011WL027762
|
Binder Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957666
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Patran
|
PB-09-011-017-001/365
(DEDHNA)
|
2609011000NRG24300320240567297
|
30/03/2024
|
Rimpy
|
2609011WL027762
|
Rimpy
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957659
|
|
RIMPY WO VAKIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Patran
|
PB-09-011-017-001/370
(DEDHNA)
|
2609011000NRG24300320240567298
|
30/03/2024
|
Mandeep Kaur
|
2609011WL027762
|
Mandeep Kaur
|
00468
|
UBIN0934160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957665
|
|
MANDEEP KAUR WO HARMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Patran
|
PB-09-011-017-001/42
(DEDHNA)
|
2609011000NRG24300320240567301
|
30/03/2024
|
Baljit Kaur
|
2609011WL027762
|
Baljit Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957667
|
|
BALJEET KAUR WO NACHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Patran
|
PB-09-011-017-001/55
(DEDHNA)
|
2609011000NRG24300320240567304
|
30/03/2024
|
SUKHPAL KAUR
|
2609011WL027762
|
SUKHPAL KAUR
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957661
|
|
SUKHPAL KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Patran
|
PB-09-011-017-001/7
(DEDHNA)
|
2609011000NRG24300320240567306
|
30/03/2024
|
Gurmeet Kaur
|
2609011WL027762
|
Gurmeet Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957649
|
|
GURMIT KAUR WO DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157560
|
157560
|
|
|
|
|
|
|
|