|
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-09-011-056-001/64
(KANGTHALA)
|
2609011000NRG24310120240488897
|
31/01/2024
|
Kuldeep Kaur
|
2609011WL023662
|
Kuldeep Kaur
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760375
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-009-001/160
(BHOOTGARH)
|
2609011000NRG24310120240488670
|
31/01/2024
|
Melo
|
2609011WL023652
|
Melo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760363
|
|
MELO W O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-034-001/315
(GULAHAR)
|
2609011000NRG24310120240488592
|
31/01/2024
|
seroj devi
|
2609011WL023649
|
seroj devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760427
|
|
SAROJ DEVI W O RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-034-001/827
(GULAHAR)
|
2609011000NRG24310120240488625
|
31/01/2024
|
Sunita Bai
|
2609011WL023649
|
Sunita Bai
|
00349
|
PSIB0000059
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760408
|
|
SUNITA BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-045-001/22
(DERA SANT NAGAR)
|
2609011000NRG24310120240488496
|
31/01/2024
|
Jageer Kaur
|
2609011WL023646
|
Jageer Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760409
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-064-001/118
(MOLVIWALA)
|
2609011000NRG24310120240488497
|
31/01/2024
|
Jagmail singh
|
2609011WL023646
|
Jagmail singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760410
|
|
JAGMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-009-001/234
(BHOOTGARH)
|
2609011000NRG24310120240488673
|
31/01/2024
|
Soma
|
2609011WL023652
|
Soma
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760440
|
|
SOMA WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patran
|
PB-09-011-009-001/76
(BHOOTGARH)
|
2609011000NRG24310120240488686
|
31/01/2024
|
Kiranpal kaur
|
2609011WL023652
|
Kiranpal kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760444
|
|
KIRANPAL KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-016-001/6
(DASHMESH NAGAR)
|
2609011000NRG24310120240488492
|
31/01/2024
|
Ramandeep Kaur
|
2609011WL023646
|
Ramandeep Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760460
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-016-001/8
(DASHMESH NAGAR)
|
2609011000NRG24310120240488493
|
31/01/2024
|
Charanjit kaur
|
2609011WL023646
|
Charanjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760438
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-016-001/9
(DASHMESH NAGAR)
|
2609011000NRG24310120240488494
|
31/01/2024
|
Yougesh
|
2609011WL023646
|
Yougesh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760459
|
|
YOUGESH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-064-001/20
(MOLVIWALA)
|
2609011000NRG24310120240488499
|
31/01/2024
|
Harjit Kaur
|
2609011WL023646
|
Harjit Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760458
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-064-001/48
(MOLVIWALA)
|
2609011000NRG24310120240488500
|
31/01/2024
|
Paramjit Kaur
|
2609011WL023646
|
Paramjit Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760445
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-064-001/5
(MOLVIWALA)
|
2609011000NRG24310120240488501
|
31/01/2024
|
jasveer kaur
|
2609011WL023646
|
jasveer kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760434
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-064-001/72
(MOLVIWALA)
|
2609011000NRG24310120240488502
|
31/01/2024
|
rani
|
2609011WL023646
|
rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760441
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-064-001/82
(MOLVIWALA)
|
2609011000NRG24310120240488503
|
31/01/2024
|
charanjeet kaur
|
2609011WL023646
|
charanjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760435
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-009-001/298
(BHOOTGARH)
|
2609011000NRG24310120240488677
|
31/01/2024
|
Tarsem singh
|
2609011WL023652
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760376
|
|
TARSEM SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-009-001/108
(BHOOTGARH)
|
2609011000NRG24310120240488668
|
31/01/2024
|
kirnpal kaur
|
2609011WL023652
|
kirnpal kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760412
|
|
KIRANPAL KAUR WO VISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Patran
|
PB-09-011-009-001/140
(BHOOTGARH)
|
2609011000NRG24310120240488669
|
31/01/2024
|
Baljeet kaur
|
2609011WL023652
|
Baljeet kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760415
|
|
BALJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Patran
|
PB-09-011-009-001/60
(BHOOTGARH)
|
2609011000NRG24310120240488684
|
31/01/2024
|
Paramjeet kaur
|
2609011WL023652
|
Paramjeet kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760414
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patran
|
PB-09-011-009-001/94
(BHOOTGARH)
|
2609011000NRG24310120240488690
|
31/01/2024
|
jallo kaur
|
2609011WL023652
|
jallo kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760413
|
|
JAIL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-009-001/193
(BHOOTGARH)
|
2609011000NRG24310120240488671
|
31/01/2024
|
Nek singh
|
2609011WL023652
|
Nek singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760426
|
|
NEK SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Patran
|
PB-09-011-009-001/233
(BHOOTGARH)
|
2609011000NRG24310120240488672
|
31/01/2024
|
Kamla devi
|
2609011WL023652
|
Kamla devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760425
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patran
|
PB-09-011-009-001/24
(BHOOTGARH)
|
2609011000NRG24310120240488674
|
31/01/2024
|
rani kaur
|
2609011WL023652
|
rani kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760420
|
|
RANI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-009-001/25
(BHOOTGARH)
|
2609011000NRG24310120240488675
|
31/01/2024
|
Boria singh
|
2609011WL023652
|
Boria singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760418
|
|
BORIA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patran
|
PB-09-011-009-001/29
(BHOOTGARH)
|
2609011000NRG24310120240488676
|
31/01/2024
|
jang singh
|
2609011WL023652
|
jang singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760436
|
|
JAAG SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patran
|
PB-09-011-009-001/32
(BHOOTGARH)
|
2609011000NRG24310120240488678
|
31/01/2024
|
PARO KAUR
|
2609011WL023652
|
PARO KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760419
|
|
PARO KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-009-001/43
(BHOOTGARH)
|
2609011000NRG24310120240488679
|
31/01/2024
|
jasveer kaur
|
2609011WL023652
|
jasveer kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760423
|
|
JASBIR KAUR WO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patran
|
PB-09-011-009-001/44
(BHOOTGARH)
|
2609011000NRG24310120240488680
|
31/01/2024
|
Kaka Singh
|
2609011WL023652
|
Kaka Singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760416
|
|
KAKA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patran
|
PB-09-011-009-001/5
(BHOOTGARH)
|
2609011000NRG24310120240488681
|
31/01/2024
|
PAPLI SINGH
|
2609011WL023652
|
PAPLI SINGH
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760417
|
|
PAPENI SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patran
|
PB-09-011-009-001/57
(BHOOTGARH)
|
2609011000NRG24310120240488682
|
31/01/2024
|
LACHO
|
2609011WL023652
|
LACHO
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760421
|
|
LACHHO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patran
|
PB-09-011-009-001/58
(BHOOTGARH)
|
2609011000NRG24310120240488683
|
31/01/2024
|
AKKI
|
2609011WL023652
|
AKKI
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760422
|
|
AKKI WO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patran
|
PB-09-011-009-001/70
(BHOOTGARH)
|
2609011000NRG24310120240488685
|
31/01/2024
|
AMARJIT KAUR
|
2609011WL023652
|
AMARJIT KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760424
|
|
AMARJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patran
|
PB-09-011-009-001/82
(BHOOTGARH)
|
2609011000NRG24310120240488687
|
31/01/2024
|
RANI
|
2609011WL023652
|
RANI
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760431
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-009-001/87
(BHOOTGARH)
|
2609011000NRG24310120240488688
|
31/01/2024
|
parmjeet kaur
|
2609011WL023652
|
parmjeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760432
|
|
PARAMJIT KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patran
|
PB-09-011-009-001/88
(BHOOTGARH)
|
2609011000NRG24310120240488689
|
31/01/2024
|
manjeet kaur
|
2609011WL023652
|
manjeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760433
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patran
|
PB-09-011-009-001/96
(BHOOTGARH)
|
2609011000NRG24310120240488691
|
31/01/2024
|
sukhjeet kaur
|
2609011WL023652
|
sukhjeet kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760411
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24310120240488630
|
31/01/2024
|
Tarsem Lal
|
2609011WL023649
|
Tarsem Lal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760443
|
|
TARSEM LAL SO GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patran
|
PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24310120240488628
|
31/01/2024
|
Tarsem Lal
|
2609011WL023649
|
Tarsem Lal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760442
|
|
TARSEM LAL SO GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patran
|
PB-09-011-056-001/43
(KANGTHALA)
|
2609011000NRG24310120240488892
|
31/01/2024
|
Kabal singh
|
2609011WL023662
|
Kabal singh
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760437
|
|
KABAL SINGH S/O RAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
41
|
Patran
|
PB-09-011-056-001/44
(KANGTHALA)
|
2609011000NRG24310120240488893
|
31/01/2024
|
Shingara Singh
|
2609011WL023662
|
Shingara Singh
|
00354
|
PUNB0173410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760439
|
|
SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-034-001/715
(GULAHAR)
|
2609011000NRG24310120240488616
|
31/01/2024
|
Krishan Chand
|
2609011WL023649
|
Krishan Chand
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760402
|
|
KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patran
|
PB-09-011-034-001/715
(GULAHAR)
|
2609011000NRG24310120240488615
|
31/01/2024
|
Krishan Chand
|
2609011WL023649
|
Krishan Chand
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760401
|
|
KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patran
|
PB-09-011-039-001/59
(GURU NANAK PURA)
|
2609011000NRG24310120240488888
|
31/01/2024
|
Bindu
|
2609011WL023662
|
Bindu
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760380
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-045-001/21
(DERA SANT NAGAR)
|
2609011000NRG24310120240488495
|
31/01/2024
|
Sinder Kaur
|
2609011WL023646
|
Sinder Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760395
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-064-001/118
(MOLVIWALA)
|
2609011000NRG24310120240488498
|
31/01/2024
|
Sandeep Kaur
|
2609011WL023646
|
Sandeep Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760463
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-034-001/754
(GULAHAR)
|
2609011000NRG24310120240488620
|
31/01/2024
|
Ram Sewak
|
2609011WL023649
|
Ram Sewak
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760461
|
|
RAM SEVAK SO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patran
|
PB-09-011-039-001/35
(GURU NANAK PURA)
|
2609011000NRG24310120240488879
|
31/01/2024
|
Bohati Devi
|
2609011WL023662
|
Bohati Devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760449
|
|
MRS BOHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-039-001/64
(GURU NANAK PURA)
|
2609011000NRG24310120240488889
|
31/01/2024
|
Manisha Devi
|
2609011WL023662
|
Manisha Devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760383
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-056-001/50
(KANGTHALA)
|
2609011000NRG24310120240488894
|
31/01/2024
|
Paramjit Kaur
|
2609011WL023662
|
Paramjit Kaur
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760447
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-039-001/21
(GURU NANAK PURA)
|
2609011000NRG24310120240488875
|
31/01/2024
|
Binder
|
2609011WL023662
|
Binder
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760362
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-039-001/22
(GURU NANAK PURA)
|
2609011000NRG24310120240488876
|
31/01/2024
|
ramrati
|
2609011WL023662
|
ramrati
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760359
|
|
RAMRATI W O RASHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-039-001/27
(GURU NANAK PURA)
|
2609011000NRG24310120240488877
|
31/01/2024
|
Kailo Devi
|
2609011WL023662
|
Kailo Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760360
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-039-001/3
(GURU NANAK PURA)
|
2609011000NRG24310120240488878
|
31/01/2024
|
Kamlesh Devi
|
2609011WL023662
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760364
|
|
MS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-039-001/4
(GURU NANAK PURA)
|
2609011000NRG24310120240488880
|
31/01/2024
|
Putra
|
2609011WL023662
|
Putra
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760370
|
|
MRS PUTRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-039-001/40
(GURU NANAK PURA)
|
2609011000NRG24310120240488881
|
31/01/2024
|
Mahindro
|
2609011WL023662
|
Mahindro
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760386
|
|
MRS MAHINDERO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-039-001/43
(GURU NANAK PURA)
|
2609011000NRG24310120240488882
|
31/01/2024
|
Puja
|
2609011WL023662
|
Puja
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760451
|
|
Puja
|
INDUSIND BANK(607189)
|
|
58
|
Patran
|
PB-09-011-039-001/46
(GURU NANAK PURA)
|
2609011000NRG24310120240488883
|
31/01/2024
|
Suman Devi
|
2609011WL023662
|
Suman Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760379
|
|
MRS SUMAN DEVI WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-039-001/50
(GURU NANAK PURA)
|
2609011000NRG24310120240488884
|
31/01/2024
|
Pinky
|
2609011WL023662
|
Pinky
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760382
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-039-001/51
(GURU NANAK PURA)
|
2609011000NRG24310120240488885
|
31/01/2024
|
Sunita
|
2609011WL023662
|
Sunita
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760371
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-039-001/52
(GURU NANAK PURA)
|
2609011000NRG24310120240488886
|
31/01/2024
|
Balvir Singh
|
2609011WL023662
|
Balvir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760448
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-039-001/58
(GURU NANAK PURA)
|
2609011000NRG24310120240488887
|
31/01/2024
|
Reetu
|
2609011WL023662
|
Reetu
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760373
|
|
MRS REETU REETU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-056-001/32
(KANGTHALA)
|
2609011000NRG24310120240488890
|
31/01/2024
|
Pyara singh
|
2609011WL023662
|
Pyara singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760357
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-056-001/4
(KANGTHALA)
|
2609011000NRG24310120240488891
|
31/01/2024
|
Gurbhacan Kaur
|
2609011WL023662
|
Gurbhacan Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760430
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-056-001/54
(KANGTHALA)
|
2609011000NRG24310120240488895
|
31/01/2024
|
Rajo
|
2609011WL023662
|
Rajo
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760450
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-056-001/63
(KANGTHALA)
|
2609011000NRG24310120240488896
|
31/01/2024
|
Amrik Singh
|
2609011WL023662
|
Amrik Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760374
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-056-001/72
(KANGTHALA)
|
2609011000NRG24310120240488898
|
31/01/2024
|
Variam Singh
|
2609011WL023662
|
Variam Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760393
|
|
MR VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-056-001/74
(KANGTHALA)
|
2609011000NRG24310120240488899
|
31/01/2024
|
Amarjeet Singh
|
2609011WL023662
|
Amarjeet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760389
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-034-001/14
(GULAHAR)
|
2609011000NRG24310120240488589
|
31/01/2024
|
Jasvir Kaur
|
2609011WL023649
|
Jasvir Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760396
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-034-001/182
(GULAHAR)
|
2609011000NRG24310120240488590
|
31/01/2024
|
Prem Lata
|
2609011WL023649
|
Prem Lata
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760468
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-034-001/250
(GULAHAR)
|
2609011000NRG24310120240488591
|
31/01/2024
|
Charanjeet Kaur
|
2609011WL023649
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760361
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-034-001/32
(GULAHAR)
|
2609011000NRG24310120240488593
|
31/01/2024
|
Sindar Kaur
|
2609011WL023649
|
Sindar Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760381
|
|
MRS SINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-034-001/322
(GULAHAR)
|
2609011000NRG24310120240488595
|
31/01/2024
|
Deepo Rani
|
2609011WL023649
|
Deepo Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760453
|
|
MRS DEEPO RANI WO SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-034-001/322
(GULAHAR)
|
2609011000NRG24310120240488594
|
31/01/2024
|
Deepo Rani
|
2609011WL023649
|
Deepo Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760452
|
|
MRS DEEPO RANI WO SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-034-001/35
(GULAHAR)
|
2609011000NRG24310120240488596
|
31/01/2024
|
NAND LAL
|
2609011WL023649
|
NAND LAL
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760429
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-034-001/35
(GULAHAR)
|
2609011000NRG24310120240488598
|
31/01/2024
|
NAND LAL
|
2609011WL023649
|
NAND LAL
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760428
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-034-001/35
(GULAHAR)
|
2609011000NRG24310120240488597
|
31/01/2024
|
Viro Bai
|
2609011WL023649
|
Viro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760404
|
|
MRS VIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-034-001/35
(GULAHAR)
|
2609011000NRG24310120240488599
|
31/01/2024
|
Viro Bai
|
2609011WL023649
|
Viro Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760405
|
|
MRS VIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-034-001/39
(GULAHAR)
|
2609011000NRG24310120240488601
|
31/01/2024
|
Meena Rani
|
2609011WL023649
|
Meena Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760407
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-034-001/39
(GULAHAR)
|
2609011000NRG24310120240488600
|
31/01/2024
|
Meena Rani
|
2609011WL023649
|
Meena Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760406
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-034-001/403
(GULAHAR)
|
2609011000NRG24310120240488603
|
31/01/2024
|
Usha Devi
|
2609011WL023649
|
Usha Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760367
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-034-001/428
(GULAHAR)
|
2609011000NRG24310120240488605
|
31/01/2024
|
Santro Devi
|
2609011WL023649
|
Santro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760369
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-034-001/428
(GULAHAR)
|
2609011000NRG24310120240488604
|
31/01/2024
|
Santro Devi
|
2609011WL023649
|
Santro Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760368
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-034-001/433
(GULAHAR)
|
2609011000NRG24310120240488607
|
31/01/2024
|
Giani Bai
|
2609011WL023649
|
Giani Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760398
|
|
MRS GIANI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-034-001/433
(GULAHAR)
|
2609011000NRG24310120240488606
|
31/01/2024
|
Giani Bai
|
2609011WL023649
|
Giani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760397
|
|
MRS GIANI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-034-001/484
(GULAHAR)
|
2609011000NRG24310120240488608
|
31/01/2024
|
Krishna Bai
|
2609011WL023649
|
Krishna Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760399
|
|
KARISHNA RANI
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-034-001/50
(GULAHAR)
|
2609011000NRG24310120240488609
|
31/01/2024
|
KHAJANI DEVI
|
2609011WL023649
|
KHAJANI DEVI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760358
|
|
KHAJANI DEVI W/O DHARMPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
Patran
|
PB-09-011-034-001/603
(GULAHAR)
|
2609011000NRG24310120240488613
|
31/01/2024
|
Jagroop Singh
|
2609011WL023649
|
Jagroop Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760385
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-034-001/603
(GULAHAR)
|
2609011000NRG24310120240488611
|
31/01/2024
|
Jagroop Singh
|
2609011WL023649
|
Jagroop Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760384
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-034-001/613
(GULAHAR)
|
2609011000NRG24310120240488614
|
31/01/2024
|
Sarabjeet Kaur
|
2609011WL023649
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760394
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-034-001/738
(GULAHAR)
|
2609011000NRG24310120240488617
|
31/01/2024
|
Mukesh Rani
|
2609011WL023649
|
Mukesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760387
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-034-001/738
(GULAHAR)
|
2609011000NRG24310120240488618
|
31/01/2024
|
Shindo Bai
|
2609011WL023649
|
Shindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760403
|
|
MRS SHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-034-001/743
(GULAHAR)
|
2609011000NRG24310120240488619
|
31/01/2024
|
Sunita
|
2609011WL023649
|
Sunita
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760390
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-034-001/771
(GULAHAR)
|
2609011000NRG24310120240488621
|
31/01/2024
|
Gurpiar
|
2609011WL023649
|
Gurpiar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760372
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-034-001/780
(GULAHAR)
|
2609011000NRG24310120240488622
|
31/01/2024
|
Balwinder Kaur
|
2609011WL023649
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760392
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-034-001/785
(GULAHAR)
|
2609011000NRG24310120240488623
|
31/01/2024
|
Seema rani
|
2609011WL023649
|
Seema rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760391
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-034-001/830
(GULAHAR)
|
2609011000NRG24310120240488626
|
31/01/2024
|
Madhu Bala
|
2609011WL023649
|
Madhu Bala
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760388
|
|
MISS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-034-001/843
(GULAHAR)
|
2609011000NRG24310120240488627
|
31/01/2024
|
Sundra Rani
|
2609011WL023649
|
Sundra Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760462
|
|
MRS SUNDRA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24310120240488629
|
31/01/2024
|
Toshi Bai
|
2609011WL023649
|
Toshi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760400
|
|
TOSHI BAI W/O TARSEM LAL
|
UCO BANK(607066)
|
|
100
|
Patran
|
PB-09-011-040-001/41
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24310120240488631
|
31/01/2024
|
Jeeto Bai
|
2609011WL023649
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760377
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-040-001/44
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24310120240488633
|
31/01/2024
|
Ranjit Kaur
|
2609011WL023649
|
Ranjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760366
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-040-001/44
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24310120240488632
|
31/01/2024
|
Ranjit Kaur
|
2609011WL023649
|
Ranjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760365
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
103
|
Patran
|
PB-09-011-017-001/100
(DEDHNA)
|
2609011000NRG24310120240488583
|
31/01/2024
|
Charanjit Kaur
|
2609011WL023648
|
Charanjit Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760465
|
|
CHARANJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Patran
|
PB-09-011-017-001/11
(DEDHNA)
|
2609011000NRG24310120240488584
|
31/01/2024
|
rajwinder kaur
|
2609011WL023648
|
rajwinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760466
|
|
MRS RAJVINDER KAUR WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-017-001/303
(DEDHNA)
|
2609011000NRG24310120240488585
|
31/01/2024
|
Naro devi
|
2609011WL023648
|
Naro devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760378
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-017-001/71
(DEDHNA)
|
2609011000NRG24310120240488588
|
31/01/2024
|
Mahinder Kaur
|
2609011WL023648
|
Mahinder Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760467
|
|
MRS MOHINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
107
|
Patran
|
PB-09-011-034-001/398
(GULAHAR)
|
2609011000NRG24310120240488602
|
31/01/2024
|
Nimmo
|
2609011WL023649
|
Nimmo
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760464
|
|
NIMMO .
|
UNION BANK OF INDIA(508500)
|
|
108
|
Patran
|
PB-09-011-034-001/603
(GULAHAR)
|
2609011000NRG24310120240488610
|
31/01/2024
|
Savita
|
2609011WL023649
|
Savita
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760454
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-034-001/603
(GULAHAR)
|
2609011000NRG24310120240488612
|
31/01/2024
|
Savita
|
2609011WL023649
|
Savita
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760455
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-034-001/786
(GULAHAR)
|
2609011000NRG24310120240488624
|
31/01/2024
|
Meena Rani
|
2609011WL023649
|
Meena Rani
|
00468
|
UBIN0931217
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760456
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
111
|
Patran
|
PB-09-011-017-001/353
(DEDHNA)
|
2609011000NRG24310120240488586
|
31/01/2024
|
Savaranjit Kaur
|
2609011WL023648
|
Savaranjit Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760446
|
|
MRS SAVRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-017-001/373
(DEDHNA)
|
2609011000NRG24310120240488587
|
31/01/2024
|
Ravinder Kumar
|
2609011WL023648
|
Ravinder Kumar
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760457
|
|
MASTER RAWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176043
|
176043
|
|
|
|
|
|
|
|