|
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
|
Sanour
|
PB-09-010-016-001/68
(BALASPUR)
|
2609010000NRG23150320230393644
|
15/03/2023
|
KULDEEP KAUR
|
2609010WL023344
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605331
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sanour
|
PB-09-010-009-001/119
(BALLAN)
|
2609010000NRG23150320230393463
|
15/03/2023
|
Jaspal Dass
|
2609010WL023343
|
Jaspal Dass
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605367
|
|
JASPAL DAS S/O LACCHMAN DAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
Sanour
|
PB-09-010-009-001/119
(BALLAN)
|
2609010000NRG23150320230393464
|
15/03/2023
|
Jaspal Dass
|
2609010WL023343
|
Jaspal Dass
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605368
|
|
JASPAL DAS S/O LACCHMAN DAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
Sanour
|
PB-09-010-009-001/119
(BALLAN)
|
2609010000NRG23150320230393465
|
15/03/2023
|
Jaspal Dass
|
2609010WL023343
|
Jaspal Dass
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605369
|
|
JASPAL DAS S/O LACCHMAN DAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
Sanour
|
PB-09-010-009-001/119
(BALLAN)
|
2609010000NRG23150320230393466
|
15/03/2023
|
Jaspal Dass
|
2609010WL023343
|
Jaspal Dass
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605370
|
|
JASPAL DAS S/O LACCHMAN DAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
Sanour
|
PB-09-010-009-001/119
(BALLAN)
|
2609010000NRG23150320230393467
|
15/03/2023
|
Jaspal Dass
|
2609010WL023343
|
Jaspal Dass
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605415
|
|
JASPAL DAS S/O LACCHMAN DAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
Sanour
|
PB-09-010-009-001/119
(BALLAN)
|
2609010000NRG23150320230393468
|
15/03/2023
|
Jaspal Dass
|
2609010WL023343
|
Jaspal Dass
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605416
|
|
JASPAL DAS S/O LACCHMAN DAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
Sanour
|
PB-09-010-009-001/145
(BALLAN)
|
2609010000NRG23150320230393480
|
15/03/2023
|
SURESH KUMAR
|
2609010WL023343
|
SURESH KUMAR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605292
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sanour
|
PB-09-010-009-001/147
(BALLAN)
|
2609010000NRG23150320230393488
|
15/03/2023
|
RAZIA
|
2609010WL023343
|
RAZIA
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605293
|
|
MRS RAJIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sanour
|
PB-09-010-009-001/48
(BALLAN)
|
2609010000NRG23150320230393502
|
15/03/2023
|
Raj Bala
|
2609010WL023343
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605290
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sanour
|
PB-09-010-009-001/48
(BALLAN)
|
2609010000NRG23150320230393503
|
15/03/2023
|
Raj Bala
|
2609010WL023343
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605289
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sanour
|
PB-09-010-009-001/58
(BALLAN)
|
2609010000NRG23150320230393505
|
15/03/2023
|
Chinnder Kaur
|
2609010WL023343
|
Chinnder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605283
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sanour
|
PB-09-010-009-001/58
(BALLAN)
|
2609010000NRG23150320230393506
|
15/03/2023
|
Chinnder Kaur
|
2609010WL023343
|
Chinnder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605288
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sanour
|
PB-09-010-009-001/58
(BALLAN)
|
2609010000NRG23150320230393507
|
15/03/2023
|
Chinnder Kaur
|
2609010WL023343
|
Chinnder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605287
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sanour
|
PB-09-010-009-001/58
(BALLAN)
|
2609010000NRG23150320230393508
|
15/03/2023
|
Chinnder Kaur
|
2609010WL023343
|
Chinnder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605286
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sanour
|
PB-09-010-009-001/58
(BALLAN)
|
2609010000NRG23150320230393509
|
15/03/2023
|
Chinnder Kaur
|
2609010WL023343
|
Chinnder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605284
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sanour
|
PB-09-010-009-001/58
(BALLAN)
|
2609010000NRG23150320230393510
|
15/03/2023
|
Chinnder Kaur
|
2609010WL023343
|
Chinnder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605285
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sanour
|
PB-09-010-016-001/27
(BALASPUR)
|
2609010000NRG23150320230393621
|
15/03/2023
|
KARNAIL KAUR
|
2609010WL023344
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605429
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Sanour
|
PB-09-010-016-001/28
(BALASPUR)
|
2609010000NRG23150320230393622
|
15/03/2023
|
HARDEEP KAUR
|
2609010WL023344
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605430
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Sanour
|
PB-09-010-016-001/29
(BALASPUR)
|
2609010000NRG23150320230393623
|
15/03/2023
|
MANJIT KAUR
|
2609010WL023344
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494605417
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Sanour
|
PB-09-010-016-001/31
(BALASPUR)
|
2609010000NRG23150320230393625
|
15/03/2023
|
MANJIT KAUR
|
2609010WL023344
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605418
|
|
MANJIT KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sanour
|
PB-09-010-016-001/32
(BALASPUR)
|
2609010000NRG23150320230393626
|
15/03/2023
|
PARAMJIT KAUR
|
2609010WL023344
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605419
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Sanour
|
PB-09-010-016-001/34
(BALASPUR)
|
2609010000NRG23150320230393628
|
15/03/2023
|
KARMU
|
2609010WL023344
|
KARMU
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605420
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Sanour
|
PB-09-010-016-001/35
(BALASPUR)
|
2609010000NRG23150320230393629
|
15/03/2023
|
Darshan Singh
|
2609010WL023344
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605280
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Sanour
|
PB-09-010-016-001/38
(BALASPUR)
|
2609010000NRG23150320230393630
|
15/03/2023
|
Baljinder Kaur
|
2609010WL023344
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605281
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Sanour
|
PB-09-010-016-001/4
(BALASPUR)
|
2609010000NRG23150320230393631
|
15/03/2023
|
SINDER KAUR
|
2609010WL023344
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605244
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Sanour
|
PB-09-010-016-001/41
(BALASPUR)
|
2609010000NRG23150320230393632
|
15/03/2023
|
Kamaljeet Singh
|
2609010WL023344
|
Kamaljeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605278
|
|
KAMALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Sanour
|
PB-09-010-016-001/47
(BALASPUR)
|
2609010000NRG23150320230393634
|
15/03/2023
|
Satwinder Kaur
|
2609010WL023344
|
Satwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605282
|
|
SATWINDER KAUR W O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sanour
|
PB-09-010-016-001/5
(BALASPUR)
|
2609010000NRG23150320230393636
|
15/03/2023
|
RANI KAUR
|
2609010WL023344
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605421
|
|
RANI KAUR W/O HARKEWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
Sanour
|
PB-09-010-016-001/53
(BALASPUR)
|
2609010000NRG23150320230393638
|
15/03/2023
|
Paramjit Kaur
|
2609010WL023344
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494605279
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Sanour
|
PB-09-010-016-001/57
(BALASPUR)
|
2609010000NRG23150320230393639
|
15/03/2023
|
HARNEK SINGH
|
2609010WL023344
|
HARNEK SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605291
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Sanour
|
PB-09-010-016-001/6
(BALASPUR)
|
2609010000NRG23150320230393642
|
15/03/2023
|
MANJIT KAUR
|
2609010WL023344
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605422
|
|
MANJIT KAUR W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sanour
|
PB-09-010-016-001/7
(BALASPUR)
|
2609010000NRG23150320230393646
|
15/03/2023
|
GURJANT SINGH
|
2609010WL023344
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605431
|
|
GURJANT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
34
|
Sanour
|
PB-09-010-007-001/180
(BALAMGARH)
|
2609010000NRG23150320230393432
|
15/03/2023
|
BANT KAUR
|
2609010WL023343
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494605312
|
|
BANT KAUR URF BANTO DEVI W O ROHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sanour
|
PB-09-010-007-001/180
(BALAMGARH)
|
2609010000NRG23150320230393433
|
15/03/2023
|
BANT KAUR
|
2609010WL023343
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605317
|
|
BANT KAUR URF BANTO DEVI W O ROHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sanour
|
PB-09-010-007-001/180
(BALAMGARH)
|
2609010000NRG23150320230393434
|
15/03/2023
|
BANT KAUR
|
2609010WL023343
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494605315
|
|
BANT KAUR URF BANTO DEVI W O ROHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sanour
|
PB-09-010-007-001/180
(BALAMGARH)
|
2609010000NRG23150320230393435
|
15/03/2023
|
BANT KAUR
|
2609010WL023343
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605313
|
|
BANT KAUR URF BANTO DEVI W O ROHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sanour
|
PB-09-010-007-001/180
(BALAMGARH)
|
2609010000NRG23150320230393436
|
15/03/2023
|
BANT KAUR
|
2609010WL023343
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605314
|
|
BANT KAUR URF BANTO DEVI W O ROHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sanour
|
PB-09-010-007-001/180
(BALAMGARH)
|
2609010000NRG23150320230393437
|
15/03/2023
|
BANT KAUR
|
2609010WL023343
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605316
|
|
BANT KAUR URF BANTO DEVI W O ROHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sanour
|
PB-09-010-009-001/102
(BALLAN)
|
2609010000NRG23150320230393458
|
15/03/2023
|
AJMAT
|
2609010WL023343
|
AJMAT
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605304
|
|
MRS AJMAT AJMAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sanour
|
PB-09-010-009-001/102
(BALLAN)
|
2609010000NRG23150320230393459
|
15/03/2023
|
AJMAT
|
2609010WL023343
|
AJMAT
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494605303
|
|
MRS AJMAT AJMAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sanour
|
PB-09-010-009-001/102
(BALLAN)
|
2609010000NRG23150320230393460
|
15/03/2023
|
AJMAT
|
2609010WL023343
|
AJMAT
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605302
|
|
MRS AJMAT AJMAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sanour
|
PB-09-010-009-001/103
(BALLAN)
|
2609010000NRG23150320230393461
|
15/03/2023
|
RANJIT KAUR
|
2609010WL023343
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605301
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sanour
|
PB-09-010-009-001/103
(BALLAN)
|
2609010000NRG23150320230393462
|
15/03/2023
|
RANJIT KAUR
|
2609010WL023343
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605300
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sanour
|
PB-09-010-009-001/145
(BALLAN)
|
2609010000NRG23150320230393475
|
15/03/2023
|
TEJINDER KAUR
|
2609010WL023343
|
TEJINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605307
|
|
TEJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sanour
|
PB-09-010-009-001/145
(BALLAN)
|
2609010000NRG23150320230393476
|
15/03/2023
|
TEJINDER KAUR
|
2609010WL023343
|
TEJINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605309
|
|
TEJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Sanour
|
PB-09-010-009-001/145
(BALLAN)
|
2609010000NRG23150320230393477
|
15/03/2023
|
TEJINDER KAUR
|
2609010WL023343
|
TEJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605310
|
|
TEJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sanour
|
PB-09-010-009-001/145
(BALLAN)
|
2609010000NRG23150320230393478
|
15/03/2023
|
TEJINDER KAUR
|
2609010WL023343
|
TEJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605311
|
|
TEJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sanour
|
PB-09-010-009-001/145
(BALLAN)
|
2609010000NRG23150320230393479
|
15/03/2023
|
TEJINDER KAUR
|
2609010WL023343
|
TEJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605306
|
|
TEJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sanour
|
PB-09-010-009-001/145
(BALLAN)
|
2609010000NRG23150320230393481
|
15/03/2023
|
TEJINDER KAUR
|
2609010WL023343
|
TEJINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605308
|
|
TEJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sanour
|
PB-09-010-009-001/146
(BALLAN)
|
2609010000NRG23150320230393482
|
15/03/2023
|
BHAGWANT KAUR
|
2609010WL023343
|
BHAGWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605325
|
|
BHAGWANT KAUR W/O GURPREET SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Sanour
|
PB-09-010-009-001/146
(BALLAN)
|
2609010000NRG23150320230393483
|
15/03/2023
|
BHAGWANT KAUR
|
2609010WL023343
|
BHAGWANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605330
|
|
BHAGWANT KAUR W/O GURPREET SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sanour
|
PB-09-010-009-001/146
(BALLAN)
|
2609010000NRG23150320230393484
|
15/03/2023
|
BHAGWANT KAUR
|
2609010WL023343
|
BHAGWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605329
|
|
BHAGWANT KAUR W/O GURPREET SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Sanour
|
PB-09-010-009-001/146
(BALLAN)
|
2609010000NRG23150320230393485
|
15/03/2023
|
BHAGWANT KAUR
|
2609010WL023343
|
BHAGWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605328
|
|
BHAGWANT KAUR W/O GURPREET SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sanour
|
PB-09-010-009-001/146
(BALLAN)
|
2609010000NRG23150320230393486
|
15/03/2023
|
BHAGWANT KAUR
|
2609010WL023343
|
BHAGWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605326
|
|
BHAGWANT KAUR W/O GURPREET SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Sanour
|
PB-09-010-009-001/146
(BALLAN)
|
2609010000NRG23150320230393487
|
15/03/2023
|
BHAGWANT KAUR
|
2609010WL023343
|
BHAGWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605327
|
|
BHAGWANT KAUR W/O GURPREET SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Sanour
|
PB-09-010-009-001/15
(BALLAN)
|
2609010000NRG23150320230393489
|
15/03/2023
|
GURMEET KAUR
|
2609010WL023343
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605320
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sanour
|
PB-09-010-009-001/15
(BALLAN)
|
2609010000NRG23150320230393490
|
15/03/2023
|
GURMEET KAUR
|
2609010WL023343
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605321
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sanour
|
PB-09-010-009-001/15
(BALLAN)
|
2609010000NRG23150320230393491
|
15/03/2023
|
GURMEET KAUR
|
2609010WL023343
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605322
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sanour
|
PB-09-010-009-001/15
(BALLAN)
|
2609010000NRG23150320230393492
|
15/03/2023
|
GURMEET KAUR
|
2609010WL023343
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605323
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sanour
|
PB-09-010-009-001/15
(BALLAN)
|
2609010000NRG23150320230393493
|
15/03/2023
|
GURMEET KAUR
|
2609010WL023343
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605324
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sanour
|
PB-09-010-009-001/41
(BALLAN)
|
2609010000NRG23150320230393497
|
15/03/2023
|
Karnail Kaur
|
2609010WL023343
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605294
|
|
KARNAIL KAUR W O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Sanour
|
PB-09-010-009-001/41
(BALLAN)
|
2609010000NRG23150320230393498
|
15/03/2023
|
Karnail Kaur
|
2609010WL023343
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605295
|
|
KARNAIL KAUR W O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Sanour
|
PB-09-010-009-001/41
(BALLAN)
|
2609010000NRG23150320230393499
|
15/03/2023
|
Karnail Kaur
|
2609010WL023343
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605296
|
|
KARNAIL KAUR W O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Sanour
|
PB-09-010-009-001/41
(BALLAN)
|
2609010000NRG23150320230393500
|
15/03/2023
|
Karnail Kaur
|
2609010WL023343
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605297
|
|
KARNAIL KAUR W O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Sanour
|
PB-09-010-009-001/41
(BALLAN)
|
2609010000NRG23150320230393501
|
15/03/2023
|
Karnail Kaur
|
2609010WL023343
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605298
|
|
KARNAIL KAUR W O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Sanour
|
PB-09-010-009-001/5
(BALLAN)
|
2609010000NRG23150320230393504
|
15/03/2023
|
SOMA DEVI
|
2609010WL023343
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605318
|
|
SOMA DEVI WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Sanour
|
PB-09-010-016-001/89
(BALASPUR)
|
2609010000NRG23150320230393649
|
15/03/2023
|
GURDHAIN SINGH
|
2609010WL023344
|
GURDHAIN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605299
|
|
MR GURDHIAN SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sanour
|
PB-09-010-087-001/286
(RATHIAN)
|
2609010000NRG23150320230393610
|
15/03/2023
|
MEETA RANI
|
2609010WL023343
|
MEETA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605305
|
|
MEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
70
|
Sanour
|
PB-09-007-088-001/89
(RAIPUR)
|
2609010000NRG23150320230393421
|
15/03/2023
|
Bahadur Singh
|
2609010WL023343
|
Bahadur Singh
|
00354
|
PUNB0014910
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494605332
|
|
BAHADAR SINGH S/O FAQIR CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
Sanour
|
PB-09-010-019-001/358
(BOSER KALAN)
|
2609010000NRG23150320230393554
|
15/03/2023
|
JASVIR SINGH
|
2609010WL023343
|
JASVIR SINGH
|
00354
|
PUNB0014910
|
1974
|
1974
|
Rejected
|
03/04/2023
|
|
0494605335
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
72
|
Sanour
|
PB-09-010-019-001/8
(BOSER KALAN)
|
2609010000NRG23150320230393561
|
15/03/2023
|
Balwinder Singh
|
2609010WL023343
|
Balwinder Singh
|
00354
|
PUNB0014910
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605334
|
|
BALWINDER SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sanour
|
PB-09-010-087-001/159
(RATHIAN)
|
2609010000NRG23150320230393598
|
15/03/2023
|
RANO DEVI
|
2609010WL023343
|
RANO DEVI
|
00354
|
PUNB0014910
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605336
|
|
RANO DEVI WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sanour
|
PB-09-010-087-001/206
(RATHIAN)
|
2609010000NRG23150320230393603
|
15/03/2023
|
KIRMAL KAUR
|
2609010WL023343
|
KIRMAL KAUR
|
00354
|
PUNB0014910
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494605333
|
|
KIRMAL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sanour
|
PB-09-010-087-001/266
(RATHIAN)
|
2609010000NRG23150320230393609
|
15/03/2023
|
BALVIR KAUR
|
2609010WL023343
|
BALVIR KAUR
|
00354
|
PUNB0014910
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494605338
|
|
BALVEER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sanour
|
PB-09-010-087-001/296
(RATHIAN)
|
2609010000NRG23150320230393613
|
15/03/2023
|
BALJIT KAUR
|
2609010WL023343
|
BALJIT KAUR
|
00354
|
PUNB0014910
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605339
|
|
BALJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sanour
|
PB-09-010-087-001/37
(RATHIAN)
|
2609010000NRG23150320230393615
|
15/03/2023
|
PAL SINGH
|
2609010WL023343
|
PAL SINGH
|
00354
|
PUNB0014910
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494605337
|
|
PAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
78
|
Sanour
|
PB-09-010-016-001/59
(BALASPUR)
|
2609010000NRG23150320230393641
|
15/03/2023
|
NAVJOT KAUR
|
2609010WL023344
|
NAVJOT KAUR
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605340
|
|
NAVJOT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Sanour
|
PB-09-010-016-001/69
(BALASPUR)
|
2609010000NRG23150320230393645
|
15/03/2023
|
SHARANJIT KAUR
|
2609010WL023344
|
SHARANJIT KAUR
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605341
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
80
|
Sanour
|
PB-09-010-016-001/3
(BALASPUR)
|
2609010000NRG23150320230393624
|
15/03/2023
|
Kuldeep Kaur
|
2609010WL023344
|
Kuldeep Kaur
|
00354
|
PUNB0079010
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605342
|
|
KULDEEP KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
Sanour
|
PB-09-010-007-001/119
(BALAMGARH)
|
2609010000NRG23150320230393425
|
15/03/2023
|
Bimla Devi
|
2609010WL023343
|
Bimla Devi
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605354
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sanour
|
PB-09-010-007-001/119
(BALAMGARH)
|
2609010000NRG23150320230393426
|
15/03/2023
|
Bimla Devi
|
2609010WL023343
|
Bimla Devi
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494605355
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sanour
|
PB-09-010-007-001/35
(BALAMGARH)
|
2609010000NRG23150320230393442
|
15/03/2023
|
BALJEET KAUR
|
2609010WL023343
|
BALJEET KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605402
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sanour
|
PB-09-010-007-001/35
(BALAMGARH)
|
2609010000NRG23150320230393443
|
15/03/2023
|
BALJEET KAUR
|
2609010WL023343
|
BALJEET KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605403
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sanour
|
PB-09-010-007-001/44
(BALAMGARH)
|
2609010000NRG23150320230393444
|
15/03/2023
|
Preeto
|
2609010WL023343
|
Preeto
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605397
|
|
PRITO
|
ICICI BANK LTD(508534)
|
|
86
|
Sanour
|
PB-09-010-007-001/44
(BALAMGARH)
|
2609010000NRG23150320230393445
|
15/03/2023
|
Preeto
|
2609010WL023343
|
Preeto
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605398
|
|
PRITO
|
ICICI BANK LTD(508534)
|
|
87
|
Sanour
|
PB-09-010-007-001/44
(BALAMGARH)
|
2609010000NRG23150320230393446
|
15/03/2023
|
Preeto
|
2609010WL023343
|
Preeto
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605399
|
|
PRITO
|
ICICI BANK LTD(508534)
|
|
88
|
Sanour
|
PB-09-010-007-001/68
(BALAMGARH)
|
2609010000NRG23150320230393450
|
15/03/2023
|
Rani devi
|
2609010WL023343
|
Rani devi
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605371
|
|
RANI DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sanour
|
PB-09-010-007-001/68
(BALAMGARH)
|
2609010000NRG23150320230393451
|
15/03/2023
|
Rani devi
|
2609010WL023343
|
Rani devi
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605372
|
|
RANI DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sanour
|
PB-09-010-009-001/100
(BALLAN)
|
2609010000NRG23150320230393452
|
15/03/2023
|
JASVIR KAUR
|
2609010WL023343
|
JASVIR KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605250
|
|
JASVIR KAUR WO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Sanour
|
PB-09-010-009-001/100
(BALLAN)
|
2609010000NRG23150320230393453
|
15/03/2023
|
JASVIR KAUR
|
2609010WL023343
|
JASVIR KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605251
|
|
JASVIR KAUR WO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Sanour
|
PB-09-010-009-001/100
(BALLAN)
|
2609010000NRG23150320230393454
|
15/03/2023
|
JASVIR KAUR
|
2609010WL023343
|
JASVIR KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605252
|
|
JASVIR KAUR WO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Sanour
|
PB-09-010-009-001/100
(BALLAN)
|
2609010000NRG23150320230393455
|
15/03/2023
|
JASVIR KAUR
|
2609010WL023343
|
JASVIR KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605253
|
|
JASVIR KAUR WO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Sanour
|
PB-09-010-009-001/100
(BALLAN)
|
2609010000NRG23150320230393456
|
15/03/2023
|
JASVIR KAUR
|
2609010WL023343
|
JASVIR KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605254
|
|
JASVIR KAUR WO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Sanour
|
PB-09-010-009-001/100
(BALLAN)
|
2609010000NRG23150320230393457
|
15/03/2023
|
JASVIR KAUR
|
2609010WL023343
|
JASVIR KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605255
|
|
JASVIR KAUR WO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Sanour
|
PB-09-010-017-001/154
(BOLER KALAN)
|
2609010000NRG23150320230393519
|
15/03/2023
|
HARPREET KAUR
|
2609010WL023343
|
HARPREET KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605360
|
|
HARPREET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Sanour
|
PB-09-010-017-001/154
(BOLER KALAN)
|
2609010000NRG23150320230393520
|
15/03/2023
|
HARPREET KAUR
|
2609010WL023343
|
HARPREET KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605361
|
|
HARPREET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Sanour
|
PB-09-010-017-001/154
(BOLER KALAN)
|
2609010000NRG23150320230393521
|
15/03/2023
|
HARPREET KAUR
|
2609010WL023343
|
HARPREET KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605362
|
|
HARPREET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Sanour
|
PB-09-010-017-001/179
(BOLER KALAN)
|
2609010000NRG23150320230393525
|
15/03/2023
|
KARAMJIT KAUR
|
2609010WL023343
|
KARAMJIT KAUR
|
00354
|
PUNB0085500
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494605401
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sanour
|
PB-09-010-017-001/202
(BOLER KALAN)
|
2609010000NRG23150320230393526
|
15/03/2023
|
RAJNI RANI
|
2609010WL023343
|
RAJNI RANI
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605400
|
|
RAJNI D/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sanour
|
PB-09-010-017-001/6
(BOLER KALAN)
|
2609010000NRG23150320230393527
|
15/03/2023
|
Suneeta Devi
|
2609010WL023343
|
Suneeta Devi
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605350
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sanour
|
PB-09-010-017-001/6
(BOLER KALAN)
|
2609010000NRG23150320230393528
|
15/03/2023
|
Suneeta Devi
|
2609010WL023343
|
Suneeta Devi
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605351
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sanour
|
PB-09-010-017-001/63
(BOLER KALAN)
|
2609010000NRG23150320230393529
|
15/03/2023
|
SHANTI DEVI
|
2609010WL023343
|
SHANTI DEVI
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605387
|
|
SHANTI DEVI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sanour
|
PB-09-010-017-001/63
(BOLER KALAN)
|
2609010000NRG23150320230393530
|
15/03/2023
|
SHANTI DEVI
|
2609010WL023343
|
SHANTI DEVI
|
00354
|
PUNB0085500
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494605388
|
|
SHANTI DEVI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sanour
|
PB-09-010-017-001/65
(BOLER KALAN)
|
2609010000NRG23150320230393531
|
15/03/2023
|
SURJIT KAUR
|
2609010WL023343
|
SURJIT KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605346
|
|
SURJIT KAUR W/O S. DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sanour
|
PB-09-010-017-001/65
(BOLER KALAN)
|
2609010000NRG23150320230393532
|
15/03/2023
|
SURJIT KAUR
|
2609010WL023343
|
SURJIT KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605347
|
|
SURJIT KAUR W/O S. DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sanour
|
PB-09-010-017-001/65
(BOLER KALAN)
|
2609010000NRG23150320230393533
|
15/03/2023
|
SURJIT KAUR
|
2609010WL023343
|
SURJIT KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605348
|
|
SURJIT KAUR W/O S. DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sanour
|
PB-09-010-017-001/65
(BOLER KALAN)
|
2609010000NRG23150320230393534
|
15/03/2023
|
SURJIT KAUR
|
2609010WL023343
|
SURJIT KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605349
|
|
SURJIT KAUR W/O S. DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sanour
|
PB-09-010-017-001/71
(BOLER KALAN)
|
2609010000NRG23150320230393537
|
15/03/2023
|
SATYA DEVI
|
2609010WL023343
|
SATYA DEVI
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605389
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
110
|
Sanour
|
PB-09-010-017-001/71
(BOLER KALAN)
|
2609010000NRG23150320230393538
|
15/03/2023
|
SATYA DEVI
|
2609010WL023343
|
SATYA DEVI
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605390
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
111
|
Sanour
|
PB-09-010-017-001/71
(BOLER KALAN)
|
2609010000NRG23150320230393539
|
15/03/2023
|
SATYA DEVI
|
2609010WL023343
|
SATYA DEVI
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605391
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
112
|
Sanour
|
PB-09-010-017-001/72
(BOLER KALAN)
|
2609010000NRG23150320230393540
|
15/03/2023
|
PARAMJEET KAUR
|
2609010WL023343
|
PARAMJEET KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605393
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
113
|
Sanour
|
PB-09-010-017-001/72
(BOLER KALAN)
|
2609010000NRG23150320230393541
|
15/03/2023
|
PARAMJEET KAUR
|
2609010WL023343
|
PARAMJEET KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605394
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
114
|
Sanour
|
PB-09-010-019-001/105
(BOSER KALAN)
|
2609010000NRG23150320230393543
|
15/03/2023
|
Karnail Kaur
|
2609010WL023343
|
Karnail Kaur
|
00354
|
PUNB0085500
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0494605383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Sanour
|
PB-09-010-019-001/105
(BOSER KALAN)
|
2609010000NRG23150320230393544
|
15/03/2023
|
Karnail Kaur
|
2609010WL023343
|
Karnail Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Rejected
|
03/04/2023
|
|
0494605384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Sanour
|
PB-09-010-019-001/169
(BOSER KALAN)
|
2609010000NRG23150320230393545
|
15/03/2023
|
Jarnail Singh
|
2609010WL023343
|
Jarnail Singh
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605352
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sanour
|
PB-09-010-019-001/169
(BOSER KALAN)
|
2609010000NRG23150320230393546
|
15/03/2023
|
Jarnail Singh
|
2609010WL023343
|
Jarnail Singh
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494605353
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sanour
|
PB-09-010-019-001/194
(BOSER KALAN)
|
2609010000NRG23150320230393547
|
15/03/2023
|
Gurprit Singh
|
2609010WL023343
|
Gurprit Singh
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605356
|
|
GURPRIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sanour
|
PB-09-010-019-001/194
(BOSER KALAN)
|
2609010000NRG23150320230393548
|
15/03/2023
|
Gurprit Singh
|
2609010WL023343
|
Gurprit Singh
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605357
|
|
GURPRIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sanour
|
PB-09-010-019-001/194
(BOSER KALAN)
|
2609010000NRG23150320230393549
|
15/03/2023
|
Gurprit Singh
|
2609010WL023343
|
Gurprit Singh
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605358
|
|
GURPRIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sanour
|
PB-09-010-019-001/5
(BOSER KALAN)
|
2609010000NRG23150320230393558
|
15/03/2023
|
TEJA SINGH
|
2609010WL023343
|
TEJA SINGH
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605345
|
|
TEJA SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sanour
|
PB-09-010-019-001/51
(BOSER KALAN)
|
2609010000NRG23150320230393559
|
15/03/2023
|
Binder Singh
|
2609010WL023343
|
Binder Singh
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605385
|
|
BINDER SINGH SO BABUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sanour
|
PB-09-010-019-001/51
(BOSER KALAN)
|
2609010000NRG23150320230393560
|
15/03/2023
|
Binder Singh
|
2609010WL023343
|
Binder Singh
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494605386
|
|
BINDER SINGH SO BABUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sanour
|
PB-09-010-019-001/88
(BOSER KALAN)
|
2609010000NRG23150320230393562
|
15/03/2023
|
Harbans Singh
|
2609010WL023343
|
Harbans Singh
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605373
|
|
HARBANS SINGH S/O SH BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sanour
|
PB-09-010-019-001/88
(BOSER KALAN)
|
2609010000NRG23150320230393563
|
15/03/2023
|
Harbans Singh
|
2609010WL023343
|
Harbans Singh
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605374
|
|
HARBANS SINGH S/O SH BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sanour
|
PB-09-010-042-001/28
(GHANOUR)
|
2609010000NRG23150320230393567
|
15/03/2023
|
MAHIMA DEVI
|
2609010WL023343
|
MAHIMA DEVI
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605359
|
|
MAHIMA DEVI WO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sanour
|
PB-09-010-042-001/44
(GHANOUR)
|
2609010000NRG23150320230393568
|
15/03/2023
|
MANJIT KAUR
|
2609010WL023343
|
MANJIT KAUR
|
00354
|
PUNB0085500
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494605396
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sanour
|
PB-09-010-063-001/32
(KHUDDA)
|
2609010000NRG23150320230393653
|
15/03/2023
|
KARAMJIT SINGH
|
2609010WL023345
|
KARAMJIT SINGH
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605363
|
|
KARAMJIT SINGH S/O RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sanour
|
PB-09-010-063-001/32
(KHUDDA)
|
2609010000NRG23150320230393654
|
15/03/2023
|
KARAMJIT SINGH
|
2609010WL023345
|
KARAMJIT SINGH
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605364
|
|
KARAMJIT SINGH S/O RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sanour
|
PB-09-010-063-001/35
(KHUDDA)
|
2609010000NRG23150320230393657
|
15/03/2023
|
GURJINDER KAUR
|
2609010WL023345
|
GURJINDER KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605408
|
|
GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sanour
|
PB-09-010-063-001/36
(KHUDDA)
|
2609010000NRG23150320230393658
|
15/03/2023
|
JASPAL KAUR
|
2609010WL023345
|
JASPAL KAUR
|
00354
|
PUNB0085500
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494605404
|
|
JASPAL KAUR W/O RAJA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
132
|
Sanour
|
PB-09-010-063-001/51
(KHUDDA)
|
2609010000NRG23150320230393581
|
15/03/2023
|
RAJ KAUR
|
2609010WL023343
|
RAJ KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605407
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sanour
|
PB-09-010-063-001/58
(KHUDDA)
|
2609010000NRG23150320230393663
|
15/03/2023
|
HARBANS KAUR
|
2609010WL023345
|
HARBANS KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605411
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sanour
|
PB-09-010-063-001/62
(KHUDDA)
|
2609010000NRG23150320230393665
|
15/03/2023
|
MAHINDER KAUR
|
2609010WL023345
|
MAHINDER KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605409
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sanour
|
PB-09-010-063-001/62
(KHUDDA)
|
2609010000NRG23150320230393582
|
15/03/2023
|
MAHINDER KAUR
|
2609010WL023343
|
MAHINDER KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605410
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sanour
|
PB-09-010-063-001/73
(KHUDDA)
|
2609010000NRG23150320230393667
|
15/03/2023
|
RANI
|
2609010WL023345
|
RANI
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494605406
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sanour
|
PB-09-010-063-001/74
(KHUDDA)
|
2609010000NRG23150320230393668
|
15/03/2023
|
PARMJIT KAUR
|
2609010WL023345
|
PARMJIT KAUR
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494605405
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sanour
|
PB-09-010-063-001/77
(KHUDDA)
|
2609010000NRG23150320230393587
|
15/03/2023
|
Harjinder Kaur
|
2609010WL023343
|
Harjinder Kaur
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494605413
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sanour
|
PB-09-010-063-001/78
(KHUDDA)
|
2609010000NRG23150320230393588
|
15/03/2023
|
RANJIT KAUR
|
2609010WL023343
|
RANJIT KAUR
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494605412
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sanour
|
PB-09-010-063-001/79
(KHUDDA)
|
2609010000NRG23150320230393589
|
15/03/2023
|
AMARJIT KAUR
|
2609010WL023343
|
AMARJIT KAUR
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494605414
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sanour
|
PB-09-010-063-001/84
(KHUDDA)
|
2609010000NRG23150320230393669
|
15/03/2023
|
REENU KAUR
|
2609010WL023345
|
REENU KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605366
|
|
REENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sanour
|
PB-09-010-063-001/85
(KHUDDA)
|
2609010000NRG23150320230393590
|
15/03/2023
|
KULWANT KAUR
|
2609010WL023343
|
KULWANT KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605365
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sanour
|
PB-09-010-087-001/1
(RATHIAN)
|
2609010000NRG23150320230393592
|
15/03/2023
|
JOGINDER KAUR
|
2609010WL023343
|
JOGINDER KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605375
|
|
JOGINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sanour
|
PB-09-010-087-001/13
(RATHIAN)
|
2609010000NRG23150320230393593
|
15/03/2023
|
Balvir Kaur
|
2609010WL023343
|
Balvir Kaur
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494605376
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sanour
|
PB-09-010-087-001/136
(RATHIAN)
|
2609010000NRG23150320230393594
|
15/03/2023
|
Sabri
|
2609010WL023343
|
Sabri
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605344
|
|
SABRI W O AMARDEEN
|
UNION BANK OF INDIA(508500)
|
|
146
|
Sanour
|
PB-09-010-087-001/146
(RATHIAN)
|
2609010000NRG23150320230393595
|
15/03/2023
|
Ravneet Kaur
|
2609010WL023343
|
Ravneet Kaur
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605392
|
|
RAVNEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sanour
|
PB-09-010-087-001/15
(RATHIAN)
|
2609010000NRG23150320230393596
|
15/03/2023
|
RAJ KAUR
|
2609010WL023343
|
RAJ KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605377
|
|
RAJ W O RAN CHANDER
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sanour
|
PB-09-010-087-001/19
(RATHIAN)
|
2609010000NRG23150320230393599
|
15/03/2023
|
SINDER KAUR
|
2609010WL023343
|
SINDER KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605378
|
|
SHINDER KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sanour
|
PB-09-010-087-001/20
(RATHIAN)
|
2609010000NRG23150320230393602
|
15/03/2023
|
GURMEET KAUR
|
2609010WL023343
|
GURMEET KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494605379
|
|
GURMEET KAUR W/O SH GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sanour
|
PB-09-010-087-001/34
(RATHIAN)
|
2609010000NRG23150320230393614
|
15/03/2023
|
BALVIR KAUR
|
2609010WL023343
|
BALVIR KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605380
|
|
BALVIR KAUR W/O SH. DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Sanour
|
PB-09-010-087-001/40
(RATHIAN)
|
2609010000NRG23150320230393616
|
15/03/2023
|
KULVIR KAUR
|
2609010WL023343
|
KULVIR KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605381
|
|
KULBIR KAUR W/O KASBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sanour
|
PB-09-010-087-001/5
(RATHIAN)
|
2609010000NRG23150320230393617
|
15/03/2023
|
Balwant Singh
|
2609010WL023343
|
Balwant Singh
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605395
|
|
BALWANT SINGH S/O BACHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
153
|
Sanour
|
PB-09-010-087-001/51
(RATHIAN)
|
2609010000NRG23150320230393618
|
15/03/2023
|
KULWINDER KAUR
|
2609010WL023343
|
KULWINDER KAUR
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494605343
|
|
KULVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sanour
|
PB-09-010-087-001/62
(RATHIAN)
|
2609010000NRG23150320230393619
|
15/03/2023
|
Kanta Rani
|
2609010WL023343
|
Kanta Rani
|
00354
|
PUNB0085500
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494605382
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115902
|
115902
|
|
|
|
|
|
|
|
|
155
|
Sanour
|
PB-09-010-007-001/179
(BALAMGARH)
|
2609010000NRG23150320230393430
|
15/03/2023
|
KUSAM
|
2609010WL023343
|
KUSAM
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605238
|
|
KUSAM W O NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Sanour
|
PB-09-010-007-001/179
(BALAMGARH)
|
2609010000NRG23150320230393431
|
15/03/2023
|
KUSAM
|
2609010WL023343
|
KUSAM
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605239
|
|
KUSAM W O NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Sanour
|
PB-09-010-019-001/102
(BOSER KALAN)
|
2609010000NRG23150320230393542
|
15/03/2023
|
Binder Kaur
|
2609010WL023343
|
Binder Kaur
|
00354
|
PUNB0169610
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494605425
|
|
BINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sanour
|
PB-09-010-019-001/196
(BOSER KALAN)
|
2609010000NRG23150320230393550
|
15/03/2023
|
Binder kaur
|
2609010WL023343
|
Binder kaur
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605434
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sanour
|
PB-09-010-019-001/196
(BOSER KALAN)
|
2609010000NRG23150320230393551
|
15/03/2023
|
Binder kaur
|
2609010WL023343
|
Binder kaur
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605435
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sanour
|
PB-09-010-063-001/22
(KHUDDA)
|
2609010000NRG23150320230393651
|
15/03/2023
|
Gurmeet Singh
|
2609010WL023345
|
Gurmeet Singh
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605258
|
|
GURMEET SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Sanour
|
PB-09-010-063-001/28
(KHUDDA)
|
2609010000NRG23150320230393575
|
15/03/2023
|
MANJIT KAUR
|
2609010WL023343
|
MANJIT KAUR
|
00354
|
PUNB0169610
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494605249
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Sanour
|
PB-09-010-063-001/34
(KHUDDA)
|
2609010000NRG23150320230393577
|
15/03/2023
|
HARBANS KAUR
|
2609010WL023343
|
HARBANS KAUR
|
00354
|
PUNB0169610
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605259
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sanour
|
PB-09-010-063-001/34
(KHUDDA)
|
2609010000NRG23150320230393656
|
15/03/2023
|
HARBANS KAUR
|
2609010WL023345
|
HARBANS KAUR
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605260
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sanour
|
PB-09-010-063-001/47
(KHUDDA)
|
2609010000NRG23150320230393660
|
15/03/2023
|
KASHMIRI LAL
|
2609010WL023345
|
KASHMIRI LAL
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605256
|
|
KASHMIRI LAL
|
ICICI BANK LTD(508534)
|
|
165
|
Sanour
|
PB-09-010-063-001/47
(KHUDDA)
|
2609010000NRG23150320230393661
|
15/03/2023
|
KASHMIRI LAL
|
2609010WL023345
|
KASHMIRI LAL
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605257
|
|
KASHMIRI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
166
|
Sanour
|
PB-09-007-088-001/54
(RAIPUR)
|
2609010000NRG23150320230393415
|
15/03/2023
|
BABU RAM
|
2609010WL023343
|
BABU RAM
|
00354
|
PUNB0771000
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494605426
|
|
BABU RAM SO NORATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sanour
|
PB-09-007-088-001/54
(RAIPUR)
|
2609010000NRG23150320230393416
|
15/03/2023
|
BABU RAM
|
2609010WL023343
|
BABU RAM
|
00354
|
PUNB0771000
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605427
|
|
BABU RAM SO NORATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sanour
|
PB-09-007-088-001/54
(RAIPUR)
|
2609010000NRG23150320230393417
|
15/03/2023
|
BABU RAM
|
2609010WL023343
|
BABU RAM
|
00354
|
PUNB0771000
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605428
|
|
BABU RAM SO NORATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Sanour
|
PB-09-007-088-001/97
(RAIPUR)
|
2609010000NRG23150320230393422
|
15/03/2023
|
Maghar Singh
|
2609010WL023343
|
Maghar Singh
|
00354
|
PUNB0771000
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605224
|
|
MAGGAR SINGH SO GRIBU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
170
|
Sanour
|
PB-09-010-023-001/203
(CHAURA)
|
2609010000NRG23150320230393564
|
15/03/2023
|
SATPAL SINGH
|
2609010WL023343
|
SATPAL SINGH
|
00354
|
PUNB0775000
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494605277
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Sanour
|
PB-09-010-023-001/203
(CHAURA)
|
2609010000NRG23150320230393565
|
15/03/2023
|
SATPAL SINGH
|
2609010WL023343
|
SATPAL SINGH
|
00354
|
PUNB0775000
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605319
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
172
|
Sanour
|
PB-09-010-007-001/151
(BALAMGARH)
|
2609010000NRG23150320230393427
|
15/03/2023
|
MANDEEP KAUR
|
2609010WL023343
|
MANDEEP KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605225
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sanour
|
PB-09-010-007-001/177
(BALAMGARH)
|
2609010000NRG23150320230393428
|
15/03/2023
|
SURINDER KAUR
|
2609010WL023343
|
SURINDER KAUR
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605240
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sanour
|
PB-09-010-007-001/177
(BALAMGARH)
|
2609010000NRG23150320230393429
|
15/03/2023
|
SURINDER KAUR
|
2609010WL023343
|
SURINDER KAUR
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605241
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sanour
|
PB-09-010-007-001/47
(BALAMGARH)
|
2609010000NRG23150320230393447
|
15/03/2023
|
Pami Devi
|
2609010WL023343
|
Pami Devi
|
00415
|
SBIN0017016
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494605436
|
|
MRS PAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sanour
|
PB-09-010-007-001/47
(BALAMGARH)
|
2609010000NRG23150320230393448
|
15/03/2023
|
Pami Devi
|
2609010WL023343
|
Pami Devi
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605437
|
|
MRS PAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sanour
|
PB-09-010-007-001/47
(BALAMGARH)
|
2609010000NRG23150320230393449
|
15/03/2023
|
Pami Devi
|
2609010WL023343
|
Pami Devi
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605438
|
|
MRS PAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sanour
|
PB-09-010-009-001/126
(BALLAN)
|
2609010000NRG23150320230393469
|
15/03/2023
|
Harcharan kaur
|
2609010WL023343
|
Harcharan kaur
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605229
|
|
HARCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Sanour
|
PB-09-010-009-001/126
(BALLAN)
|
2609010000NRG23150320230393470
|
15/03/2023
|
Harcharan kaur
|
2609010WL023343
|
Harcharan kaur
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605230
|
|
HARCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Sanour
|
PB-09-010-009-001/126
(BALLAN)
|
2609010000NRG23150320230393471
|
15/03/2023
|
Harcharan kaur
|
2609010WL023343
|
Harcharan kaur
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605231
|
|
HARCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Sanour
|
PB-09-010-009-001/126
(BALLAN)
|
2609010000NRG23150320230393472
|
15/03/2023
|
Harcharan kaur
|
2609010WL023343
|
Harcharan kaur
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605232
|
|
HARCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Sanour
|
PB-09-010-009-001/126
(BALLAN)
|
2609010000NRG23150320230393473
|
15/03/2023
|
Harcharan kaur
|
2609010WL023343
|
Harcharan kaur
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605233
|
|
HARCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Sanour
|
PB-09-010-009-001/126
(BALLAN)
|
2609010000NRG23150320230393474
|
15/03/2023
|
Harcharan kaur
|
2609010WL023343
|
Harcharan kaur
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605234
|
|
HARCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Sanour
|
PB-09-010-009-001/155
(BALLAN)
|
2609010000NRG23150320230393494
|
15/03/2023
|
RAVEENA BEGAM
|
2609010WL023343
|
RAVEENA BEGAM
|
00415
|
SBIN0017016
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494605235
|
|
MRS RAVEENA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sanour
|
PB-09-010-009-001/155
(BALLAN)
|
2609010000NRG23150320230393495
|
15/03/2023
|
RAVEENA BEGAM
|
2609010WL023343
|
RAVEENA BEGAM
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605236
|
|
MRS RAVEENA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sanour
|
PB-09-010-009-001/155
(BALLAN)
|
2609010000NRG23150320230393496
|
15/03/2023
|
RAVEENA BEGAM
|
2609010WL023343
|
RAVEENA BEGAM
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605237
|
|
MRS RAVEENA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sanour
|
PB-09-010-017-001/152
(BOLER KALAN)
|
2609010000NRG23150320230393516
|
15/03/2023
|
MANJIT KAUR
|
2609010WL023343
|
MANJIT KAUR
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605218
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sanour
|
PB-09-010-017-001/152
(BOLER KALAN)
|
2609010000NRG23150320230393517
|
15/03/2023
|
MANJIT KAUR
|
2609010WL023343
|
MANJIT KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605219
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sanour
|
PB-09-010-017-001/152
(BOLER KALAN)
|
2609010000NRG23150320230393518
|
15/03/2023
|
MANJIT KAUR
|
2609010WL023343
|
MANJIT KAUR
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605220
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sanour
|
PB-09-010-017-001/17
(BOLER KALAN)
|
2609010000NRG23150320230393522
|
15/03/2023
|
Mahinder Kaur
|
2609010WL023343
|
Mahinder Kaur
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605439
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sanour
|
PB-09-010-017-001/17
(BOLER KALAN)
|
2609010000NRG23150320230393523
|
15/03/2023
|
Mahinder Kaur
|
2609010WL023343
|
Mahinder Kaur
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494605440
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sanour
|
PB-09-010-017-001/17
(BOLER KALAN)
|
2609010000NRG23150320230393524
|
15/03/2023
|
Mahinder Kaur
|
2609010WL023343
|
Mahinder Kaur
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605441
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sanour
|
PB-09-010-017-001/69
(BOLER KALAN)
|
2609010000NRG23150320230393535
|
15/03/2023
|
KARAMJEET KAUR
|
2609010WL023343
|
KARAMJEET KAUR
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605442
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
194
|
Sanour
|
PB-09-010-017-001/69
(BOLER KALAN)
|
2609010000NRG23150320230393536
|
15/03/2023
|
KARAMJEET KAUR
|
2609010WL023343
|
KARAMJEET KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605443
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
Sanour
|
PB-09-010-019-001/296
(BOSER KALAN)
|
2609010000NRG23150320230393552
|
15/03/2023
|
JAMERO KAUR
|
2609010WL023343
|
JAMERO KAUR
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605264
|
|
JAMER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Sanour
|
PB-09-010-019-001/296
(BOSER KALAN)
|
2609010000NRG23150320230393553
|
15/03/2023
|
JAMERO KAUR
|
2609010WL023343
|
JAMERO KAUR
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605265
|
|
JAMER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Sanour
|
PB-09-010-019-001/48
(BOSER KALAN)
|
2609010000NRG23150320230393555
|
15/03/2023
|
GAGAN KAUR
|
2609010WL023343
|
GAGAN KAUR
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605271
|
|
MRS GAGAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sanour
|
PB-09-010-019-001/48
(BOSER KALAN)
|
2609010000NRG23150320230393556
|
15/03/2023
|
GAGAN KAUR
|
2609010WL023343
|
GAGAN KAUR
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605272
|
|
MRS GAGAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sanour
|
PB-09-010-042-001/49
(GHANOUR)
|
2609010000NRG23150320230393569
|
15/03/2023
|
AMARJIT KAUR
|
2609010WL023343
|
AMARJIT KAUR
|
00415
|
SBIN0017016
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494605248
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sanour
|
PB-09-010-042-001/81
(GHANOUR)
|
2609010000NRG23150320230393570
|
15/03/2023
|
BHAJAN KAUR
|
2609010WL023343
|
BHAJAN KAUR
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605270
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sanour
|
PB-09-010-063-001/37
(KHUDDA)
|
2609010000NRG23150320230393578
|
15/03/2023
|
ANGURI DEVI
|
2609010WL023343
|
ANGURI DEVI
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494605263
|
|
MISS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sanour
|
PB-09-010-063-001/54
(KHUDDA)
|
2609010000NRG23150320230393662
|
15/03/2023
|
MEENA RANI
|
2609010WL023345
|
MEENA RANI
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605267
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sanour
|
PB-09-010-063-001/61
(KHUDDA)
|
2609010000NRG23150320230393664
|
15/03/2023
|
KULWANT KAUR
|
2609010WL023345
|
KULWANT KAUR
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605262
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sanour
|
PB-09-010-063-001/63
(KHUDDA)
|
2609010000NRG23150320230393583
|
15/03/2023
|
SHINGARA SINGH
|
2609010WL023343
|
SHINGARA SINGH
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605266
|
|
SANGHARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
205
|
Sanour
|
PB-09-010-063-001/67
(KHUDDA)
|
2609010000NRG23150320230393585
|
15/03/2023
|
PARAMJIT KAUR
|
2609010WL023343
|
PARAMJIT KAUR
|
00415
|
SBIN0017016
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494605269
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sanour
|
PB-09-010-063-001/88
(KHUDDA)
|
2609010000NRG23150320230393591
|
15/03/2023
|
BHOLA
|
2609010WL023343
|
BHOLA
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605268
|
|
MR BHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
207
|
Sanour
|
PB-09-010-016-001/26
(BALASPUR)
|
2609010000NRG23150320230393620
|
15/03/2023
|
SUNITA RANI
|
2609010WL023344
|
SUNITA RANI
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605275
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
208
|
Sanour
|
PB-09-010-063-001/40
(KHUDDA)
|
2609010000NRG23150320230393579
|
15/03/2023
|
MANJEET KAUR
|
2609010WL023343
|
MANJEET KAUR
|
00415
|
SBIN0050146
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494605276
|
|
JAI MATA DI SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
209
|
Sanour
|
PB-09-007-088-001/88
(RAIPUR)
|
2609010000NRG23150320230393418
|
15/03/2023
|
Budhu Singh
|
2609010WL023343
|
Budhu Singh
|
00415
|
SBIN0050252
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605221
|
|
MR BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sanour
|
PB-09-007-088-001/88
(RAIPUR)
|
2609010000NRG23150320230393419
|
15/03/2023
|
Budhu Singh
|
2609010WL023343
|
Budhu Singh
|
00415
|
SBIN0050252
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605222
|
|
MR BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sanour
|
PB-09-007-088-001/88
(RAIPUR)
|
2609010000NRG23150320230393420
|
15/03/2023
|
Budhu Singh
|
2609010WL023343
|
Budhu Singh
|
00415
|
SBIN0050252
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494605223
|
|
MR BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
212
|
Sanour
|
PB-09-010-017-001/101
(BOLER KALAN)
|
2609010000NRG23150320230393511
|
15/03/2023
|
PARMJIT KAUR
|
2609010WL023343
|
PARMJIT KAUR
|
00415
|
SBIN0050407
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494605445
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sanour
|
PB-09-010-017-001/101
(BOLER KALAN)
|
2609010000NRG23150320230393512
|
15/03/2023
|
PARMJIT KAUR
|
2609010WL023343
|
PARMJIT KAUR
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605446
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sanour
|
PB-09-010-017-001/101
(BOLER KALAN)
|
2609010000NRG23150320230393513
|
15/03/2023
|
PARMJIT KAUR
|
2609010WL023343
|
PARMJIT KAUR
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605447
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sanour
|
PB-09-010-017-001/101
(BOLER KALAN)
|
2609010000NRG23150320230393514
|
15/03/2023
|
PARMJIT KAUR
|
2609010WL023343
|
PARMJIT KAUR
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605215
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sanour
|
PB-09-010-017-001/101
(BOLER KALAN)
|
2609010000NRG23150320230393515
|
15/03/2023
|
PARMJIT KAUR
|
2609010WL023343
|
PARMJIT KAUR
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605216
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sanour
|
PB-09-010-019-001/49
(BOSER KALAN)
|
2609010000NRG23150320230393557
|
15/03/2023
|
Soh Ram
|
2609010WL023343
|
Soh Ram
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605424
|
|
MRS BACHANI SOH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
218
|
Sanour
|
PB-09-010-016-001/90
(BALASPUR)
|
2609010000NRG23150320230393650
|
15/03/2023
|
BALJEET KAUR
|
2609010WL023344
|
BALJEET KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605245
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
219
|
Sanour
|
PB-09-007-088-001/44
(RAIPUR)
|
2609010000NRG23150320230393412
|
15/03/2023
|
SUKHDEV SINGH
|
2609010WL023343
|
SUKHDEV SINGH
|
00415
|
SBIN0050773
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605226
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sanour
|
PB-09-007-088-001/44
(RAIPUR)
|
2609010000NRG23150320230393413
|
15/03/2023
|
SUKHDEV SINGH
|
2609010WL023343
|
SUKHDEV SINGH
|
00415
|
SBIN0050773
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605227
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sanour
|
PB-09-007-088-001/44
(RAIPUR)
|
2609010000NRG23150320230393414
|
15/03/2023
|
SUKHDEV SINGH
|
2609010WL023343
|
SUKHDEV SINGH
|
00415
|
SBIN0050773
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494605228
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
222
|
Sanour
|
PB-09-010-016-001/33
(BALASPUR)
|
2609010000NRG23150320230393627
|
15/03/2023
|
SUKHPAL KAUR
|
2609010WL023344
|
SUKHPAL KAUR
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605247
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sanour
|
PB-09-010-016-001/42
(BALASPUR)
|
2609010000NRG23150320230393633
|
15/03/2023
|
meena rani
|
2609010WL023344
|
meena rani
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605246
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sanour
|
PB-09-010-016-001/49
(BALASPUR)
|
2609010000NRG23150320230393635
|
15/03/2023
|
GURMEET Kaur
|
2609010WL023344
|
GURMEET Kaur
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605242
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
Sanour
|
PB-09-010-016-001/51
(BALASPUR)
|
2609010000NRG23150320230393637
|
15/03/2023
|
Billu Singh
|
2609010WL023344
|
Billu Singh
|
00415
|
SBIN0051118
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605444
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Sanour
|
PB-09-010-016-001/58
(BALASPUR)
|
2609010000NRG23150320230393640
|
15/03/2023
|
CHARNO KAUR
|
2609010WL023344
|
CHARNO KAUR
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605433
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sanour
|
PB-09-010-016-001/62
(BALASPUR)
|
2609010000NRG23150320230393643
|
15/03/2023
|
JASVEER KAUR
|
2609010WL023344
|
JASVEER KAUR
|
00415
|
SBIN0051118
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494605432
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Sanour
|
PB-09-010-016-001/7
(BALASPUR)
|
2609010000NRG23150320230393647
|
15/03/2023
|
baljit kaur
|
2609010WL023344
|
baljit kaur
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605217
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sanour
|
PB-09-010-016-001/8
(BALASPUR)
|
2609010000NRG23150320230393648
|
15/03/2023
|
BALIAHAR KAUR
|
2609010WL023344
|
BALIAHAR KAUR
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494605423
|
|
BALIHAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
230
|
Sanour
|
PB-09-010-087-001/217
(RATHIAN)
|
2609010000NRG23150320230393605
|
15/03/2023
|
Chet Singh
|
2609010WL023343
|
Chet Singh
|
00468
|
UBIN0930920
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605243
|
|
CHET RAM S O SOUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Sanour
|
PB-09-010-087-001/220
(RATHIAN)
|
2609010000NRG23150320230393606
|
15/03/2023
|
Sarabjit Kaur
|
2609010WL023343
|
Sarabjit Kaur
|
00468
|
UBIN0930920
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605274
|
|
SARABJIT KAUR W O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Sanour
|
PB-09-010-087-001/255
(RATHIAN)
|
2609010000NRG23150320230393608
|
15/03/2023
|
JASVIR KAUR
|
2609010WL023343
|
JASVIR KAUR
|
00468
|
UBIN0930920
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494605273
|
|
JASVIR KAUR W O GURPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
Sanour
|
PB-09-010-087-001/287
(RATHIAN)
|
2609010000NRG23150320230393611
|
15/03/2023
|
MANPREET KAUR
|
2609010WL023343
|
MANPREET KAUR
|
00468
|
UBIN0930920
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494605261
|
|
MANPREET KAUR WO JANGSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380982
|
380982
|
|
|
|
|
|
|
|