|
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-09-011-014-001/105
(CHUNAGRA)
|
2609011000NRG23170620220077777
|
17/06/2022
|
Dev Nath
|
2609011WL004320
|
Dev Nath
|
00152
|
HDFC0001393
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460857
|
|
DEV NATH S/O KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
Patran
|
PB-09-011-014-001/144
(CHUNAGRA)
|
2609011000NRG23170620220077782
|
17/06/2022
|
Amar singh
|
2609011WL004320
|
Amar singh
|
00152
|
HDFC0001393
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460883
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Patran
|
PB-09-011-014-001/156
(CHUNAGRA)
|
2609011000NRG23170620220077783
|
17/06/2022
|
jaspal kaur
|
2609011WL004320
|
jaspal kaur
|
00152
|
HDFC0001393
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460858
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Patran
|
PB-09-011-014-001/180
(CHUNAGRA)
|
2609011000NRG23170620220077786
|
17/06/2022
|
angrej kaur
|
2609011WL004320
|
angrej kaur
|
00152
|
HDFC0001393
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460860
|
|
ANGREJ KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
5
|
Patran
|
PB-09-011-014-001/210
(CHUNAGRA)
|
2609011000NRG23170620220077793
|
17/06/2022
|
Reena kaur
|
2609011WL004320
|
Reena kaur
|
00152
|
HDFC0001393
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460871
|
|
REENA KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Patran
|
PB-09-011-026-001/278
(DUGAL KALAN)
|
2609011000NRG23170620220077886
|
17/06/2022
|
Surinder Singh
|
2609011WL004322
|
Surinder Singh
|
00152
|
HDFC0001393
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460890
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-010-001/6
(BHUND THEH)
|
2609011000NRG23170620220077474
|
17/06/2022
|
Satwant Kaur
|
2609011WL004304
|
Satwant Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461070
|
|
MRS SATWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-014-001/225
(CHUNAGRA)
|
2609011000NRG23170620220077800
|
17/06/2022
|
Palo kaur
|
2609011WL004320
|
Palo kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460885
|
|
Mr. PALO KAUR
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-015-001/13
(DAFTARI WALA)
|
2609011000NRG23170620220078623
|
17/06/2022
|
jelo
|
2609011WL004338
|
jelo
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460887
|
|
JALIU KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-015-001/8
(DAFTARI WALA)
|
2609011000NRG23170620220078683
|
17/06/2022
|
Gelo Kaur
|
2609011WL004338
|
Gelo Kaur
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460878
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-014-001/82
(CHUNAGRA)
|
2609011000NRG23170620220077826
|
17/06/2022
|
jaswinder kaur
|
2609011WL004320
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461106
|
|
JASVINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-014-001/90
(CHUNAGRA)
|
2609011000NRG23170620220077828
|
17/06/2022
|
roshani
|
2609011WL004320
|
roshani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461107
|
|
MR ROSHNI WO SIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-015-001/105
(DAFTARI WALA)
|
2609011000NRG23170620220078616
|
17/06/2022
|
surjet kaur
|
2609011WL004338
|
surjet kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514460900
|
|
SURJIT KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-015-001/130
(DAFTARI WALA)
|
2609011000NRG23170620220078624
|
17/06/2022
|
Hardeep Kaur
|
2609011WL004338
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460902
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-015-001/131
(DAFTARI WALA)
|
2609011000NRG23170620220078625
|
17/06/2022
|
Roshani Kaur
|
2609011WL004338
|
Roshani Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461022
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-015-001/132
(DAFTARI WALA)
|
2609011000NRG23170620220078626
|
17/06/2022
|
Choti Kaur
|
2609011WL004338
|
Choti Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461109
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-015-001/146
(DAFTARI WALA)
|
2609011000NRG23170620220078629
|
17/06/2022
|
Karnail Kaur
|
2609011WL004338
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460903
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-015-001/149
(DAFTARI WALA)
|
2609011000NRG23170620220078630
|
17/06/2022
|
Kuldeep Kaur
|
2609011WL004338
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460904
|
|
KULDEEP KAUR W O PALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-015-001/159
(DAFTARI WALA)
|
2609011000NRG23170620220078634
|
17/06/2022
|
Banto Kaur
|
2609011WL004338
|
Banto Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461023
|
|
BANTO W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-015-001/162
(DAFTARI WALA)
|
2609011000NRG23170620220078636
|
17/06/2022
|
Harbans Kaur
|
2609011WL004338
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461025
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-015-001/185
(DAFTARI WALA)
|
2609011000NRG23170620220078638
|
17/06/2022
|
Deepak Kumar
|
2609011WL004338
|
Deepak Kumar
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461026
|
|
DEEPAK KUMAR S/O KRISHAN BALDEV
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
22
|
Patran
|
PB-09-011-015-001/215
(DAFTARI WALA)
|
2609011000NRG23170620220078642
|
17/06/2022
|
Balwinder Kaur
|
2609011WL004338
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461039
|
|
BALWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-015-001/224
(DAFTARI WALA)
|
2609011000NRG23170620220078645
|
17/06/2022
|
Charanjit Kaur
|
2609011WL004338
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461041
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patran
|
PB-09-011-015-001/228
(DAFTARI WALA)
|
2609011000NRG23170620220078646
|
17/06/2022
|
Kiranjit Kaur
|
2609011WL004338
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461040
|
|
KIRANJIT KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-015-001/26
(DAFTARI WALA)
|
2609011000NRG23170620220078652
|
17/06/2022
|
Labh Kaur
|
2609011WL004338
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461027
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-015-001/4
(DAFTARI WALA)
|
2609011000NRG23170620220078664
|
17/06/2022
|
Gurdial Kaur
|
2609011WL004338
|
Gurdial Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460892
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-015-001/40
(DAFTARI WALA)
|
2609011000NRG23170620220078665
|
17/06/2022
|
Rani Kaur
|
2609011WL004338
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460839
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-015-001/47
(DAFTARI WALA)
|
2609011000NRG23170620220078668
|
17/06/2022
|
Raghvir Singh
|
2609011WL004338
|
Raghvir Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460840
|
|
RAGHUBIR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-015-001/49
(DAFTARI WALA)
|
2609011000NRG23170620220078670
|
17/06/2022
|
JAGGA SINGH
|
2609011WL004338
|
JAGGA SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460867
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-015-001/70
(DAFTARI WALA)
|
2609011000NRG23170620220078676
|
17/06/2022
|
gajo kaur
|
2609011WL004338
|
gajo kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460851
|
|
GEJO KAUR WO KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-015-001/72
(DAFTARI WALA)
|
2609011000NRG23170620220078678
|
17/06/2022
|
Mailo
|
2609011WL004338
|
Mailo
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460852
|
|
MAILO
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-015-001/73
(DAFTARI WALA)
|
2609011000NRG23170620220078679
|
17/06/2022
|
karnail singh
|
2609011WL004338
|
karnail singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461083
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-015-001/75
(DAFTARI WALA)
|
2609011000NRG23170620220078680
|
17/06/2022
|
karishna
|
2609011WL004338
|
karishna
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461073
|
|
KRISHNA DEVI WO JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-015-001/76
(DAFTARI WALA)
|
2609011000NRG23170620220078681
|
17/06/2022
|
Gareeb singh
|
2609011WL004338
|
Gareeb singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461094
|
|
MR GARIB SINGH SO BHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-015-001/81
(DAFTARI WALA)
|
2609011000NRG23170620220078684
|
17/06/2022
|
Roshni Kaur
|
2609011WL004338
|
Roshni Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460906
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-015-001/83
(DAFTARI WALA)
|
2609011000NRG23170620220078685
|
17/06/2022
|
Mahinder Singh
|
2609011WL004338
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460841
|
|
MAHINDER SINGH S/O JETHU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
Patran
|
PB-09-011-015-001/85
(DAFTARI WALA)
|
2609011000NRG23170620220078686
|
17/06/2022
|
Diya Ram
|
2609011WL004338
|
Diya Ram
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460842
|
|
MR DAYARAM R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-015-001/87
(DAFTARI WALA)
|
2609011000NRG23170620220078687
|
17/06/2022
|
Gurmeet Kaur
|
2609011WL004338
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461074
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-025-001/1
(DROLI)
|
2609011000NRG23170620220078689
|
17/06/2022
|
Jagindaroo Devi
|
2609011WL004339
|
Jagindaroo Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461091
|
|
JOGINDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-025-001/1
(DROLI)
|
2609011000NRG23170620220078688
|
17/06/2022
|
Jagindaroo Devi
|
2609011WL004339
|
Jagindaroo Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461090
|
|
JOGINDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-026-001/153
(DUGAL KALAN)
|
2609011000NRG23170620220077877
|
17/06/2022
|
Bholi kaur
|
2609011WL004322
|
Bholi kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461035
|
|
BHOLI KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-026-001/243
(DUGAL KALAN)
|
2609011000NRG23170620220077883
|
17/06/2022
|
Gurdiyal kaur
|
2609011WL004322
|
Gurdiyal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461030
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-048-001/69
(JAWALAPUR)
|
2609011000NRG23170620220078053
|
17/06/2022
|
Charanjeet kaur
|
2609011WL004325
|
Charanjeet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461077
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-048-001/69
(JAWALAPUR)
|
2609011000NRG23170620220078052
|
17/06/2022
|
Charanjeet kaur
|
2609011WL004325
|
Charanjeet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461076
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-004-001/123
(ATTALAN)
|
2609011000NRG23170620220077903
|
17/06/2022
|
Paramjeet kaur
|
2609011WL004323
|
Paramjeet kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461044
|
|
MRS PARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-004-001/132
(ATTALAN)
|
2609011000NRG23170620220077904
|
17/06/2022
|
Rani
|
2609011WL004323
|
Rani
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461060
|
|
RANI W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-004-001/19
(ATTALAN)
|
2609011000NRG23170620220077908
|
17/06/2022
|
Hanso Devi
|
2609011WL004323
|
Hanso Devi
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461058
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-004-001/205
(ATTALAN)
|
2609011000NRG23170620220077910
|
17/06/2022
|
ranjeet kour
|
2609011WL004323
|
ranjeet kour
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461066
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-004-001/206
(ATTALAN)
|
2609011000NRG23170620220077911
|
17/06/2022
|
sati kaur
|
2609011WL004323
|
sati kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461051
|
|
SATI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-004-001/213
(ATTALAN)
|
2609011000NRG23170620220077914
|
17/06/2022
|
Surjeet kaur
|
2609011WL004323
|
Surjeet kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461042
|
|
SURJIT KAUR W/O.CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-004-001/227
(ATTALAN)
|
2609011000NRG23170620220077915
|
17/06/2022
|
Hanso
|
2609011WL004323
|
Hanso
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461068
|
|
HANSO W/O BALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-004-001/290
(ATTALAN)
|
2609011000NRG23170620220077925
|
17/06/2022
|
Palo Devi
|
2609011WL004323
|
Palo Devi
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461067
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-004-001/48
(ATTALAN)
|
2609011000NRG23170620220077936
|
17/06/2022
|
Karamjit Kaur
|
2609011WL004323
|
Karamjit Kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461053
|
|
KARAMJIT W/O BAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-004-001/51
(ATTALAN)
|
2609011000NRG23170620220077939
|
17/06/2022
|
Malkeet Kaur
|
2609011WL004323
|
Malkeet Kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461047
|
|
MALKIT KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-004-001/53
(ATTALAN)
|
2609011000NRG23170620220077940
|
17/06/2022
|
Biva Kaur
|
2609011WL004323
|
Biva Kaur
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461050
|
|
BEEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-004-001/61
(ATTALAN)
|
2609011000NRG23170620220077942
|
17/06/2022
|
Jailo Devi
|
2609011WL004323
|
Jailo Devi
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461065
|
|
JALLO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-004-001/73
(ATTALAN)
|
2609011000NRG23170620220077944
|
17/06/2022
|
Kulwant Kaur
|
2609011WL004323
|
Kulwant Kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461046
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-004-001/75
(ATTALAN)
|
2609011000NRG23170620220077945
|
17/06/2022
|
Bhajan Singh
|
2609011WL004323
|
Bhajan Singh
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461069
|
|
BHAJAN SINGH S/O GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-004-001/76
(ATTALAN)
|
2609011000NRG23170620220077946
|
17/06/2022
|
Rajwinder Kaur
|
2609011WL004323
|
Rajwinder Kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461057
|
|
RAJWINDER KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-004-001/80
(ATTALAN)
|
2609011000NRG23170620220077948
|
17/06/2022
|
Gurmail Kaur
|
2609011WL004323
|
Gurmail Kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461059
|
|
GURMAIL KAUR W/O DISHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-004-001/91
(ATTALAN)
|
2609011000NRG23170620220077950
|
17/06/2022
|
Maya Devi
|
2609011WL004323
|
Maya Devi
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461043
|
|
MAYA & KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-025-001/49
(DROLI)
|
2609011000NRG23170620220078710
|
17/06/2022
|
Koku devi
|
2609011WL004339
|
Koku devi
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461056
|
|
MINDO DEVI W/O JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-025-001/49
(DROLI)
|
2609011000NRG23170620220078709
|
17/06/2022
|
Koku devi
|
2609011WL004339
|
Koku devi
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461055
|
|
MINDO DEVI W/O JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-025-001/7
(DROLI)
|
2609011000NRG23170620220078715
|
17/06/2022
|
Beero Devi
|
2609011WL004339
|
Beero Devi
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461063
|
|
BEERO DEVI W/O MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-025-001/7
(DROLI)
|
2609011000NRG23170620220078717
|
17/06/2022
|
Beero Devi
|
2609011WL004339
|
Beero Devi
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461064
|
|
BEERO DEVI W/O MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-025-001/7
(DROLI)
|
2609011000NRG23170620220078716
|
17/06/2022
|
Mahinder Ram
|
2609011WL004339
|
Mahinder Ram
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461092
|
|
MOHINDER RAM & VEERO DEVI & SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-025-001/7
(DROLI)
|
2609011000NRG23170620220078714
|
17/06/2022
|
Mahinder Ram
|
2609011WL004339
|
Mahinder Ram
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461093
|
|
MOHINDER RAM & VEERO DEVI & SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-048-001/124
(JAWALAPUR)
|
2609011000NRG23170620220077991
|
17/06/2022
|
LABH KAUR
|
2609011WL004325
|
LABH KAUR
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461099
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-048-001/124
(JAWALAPUR)
|
2609011000NRG23170620220077990
|
17/06/2022
|
LABH KAUR
|
2609011WL004325
|
LABH KAUR
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461098
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-048-001/2
(JAWALAPUR)
|
2609011000NRG23170620220078008
|
17/06/2022
|
Binder Kaur
|
2609011WL004325
|
Binder Kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461049
|
|
BINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-048-001/2
(JAWALAPUR)
|
2609011000NRG23170620220078007
|
17/06/2022
|
Binder Kaur
|
2609011WL004325
|
Binder Kaur
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514461048
|
|
BINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-048-001/32
(JAWALAPUR)
|
2609011000NRG23170620220078013
|
17/06/2022
|
KULWANT KAUR
|
2609011WL004325
|
KULWANT KAUR
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461100
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patran
|
PB-09-011-048-001/41
(JAWALAPUR)
|
2609011000NRG23170620220078025
|
17/06/2022
|
Binder
|
2609011WL004325
|
Binder
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461052
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-048-001/41
(JAWALAPUR)
|
2609011000NRG23170620220078023
|
17/06/2022
|
Binder
|
2609011WL004325
|
Binder
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461045
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-048-001/54
(JAWALAPUR)
|
2609011000NRG23170620220078043
|
17/06/2022
|
Karamjeet kaur
|
2609011WL004325
|
Karamjeet kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461062
|
|
KARAMJIT KAUR W/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patran
|
PB-09-011-048-001/54
(JAWALAPUR)
|
2609011000NRG23170620220078042
|
17/06/2022
|
Karamjeet kaur
|
2609011WL004325
|
Karamjeet kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461061
|
|
KARAMJIT KAUR W/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-048-001/89
(JAWALAPUR)
|
2609011000NRG23170620220078073
|
17/06/2022
|
Paramjeet kaur
|
2609011WL004325
|
Paramjeet kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461079
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-048-001/89
(JAWALAPUR)
|
2609011000NRG23170620220078071
|
17/06/2022
|
Paramjeet kaur
|
2609011WL004325
|
Paramjeet kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461078
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-048-001/90
(JAWALAPUR)
|
2609011000NRG23170620220078077
|
17/06/2022
|
Jaswinder kaur
|
2609011WL004325
|
Jaswinder kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461081
|
|
JASWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-048-001/90
(JAWALAPUR)
|
2609011000NRG23170620220078076
|
17/06/2022
|
Jaswinder kaur
|
2609011WL004325
|
Jaswinder kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461080
|
|
JASWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Patran
|
PB-09-011-048-001/93
(JAWALAPUR)
|
2609011000NRG23170620220078080
|
17/06/2022
|
Manjeet kaur
|
2609011WL004325
|
Manjeet kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461054
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
82
|
Patran
|
PB-09-011-004-001/259
(ATTALAN)
|
2609011000NRG23170620220077921
|
17/06/2022
|
Sukhwinder kaur
|
2609011WL004323
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461097
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-025-001/11
(DROLI)
|
2609011000NRG23170620220078695
|
17/06/2022
|
Amarjeet kaur
|
2609011WL004339
|
Amarjeet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461096
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patran
|
PB-09-011-025-001/11
(DROLI)
|
2609011000NRG23170620220078693
|
17/06/2022
|
Amarjeet kaur
|
2609011WL004339
|
Amarjeet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461095
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Patran
|
PB-09-011-025-001/11
(DROLI)
|
2609011000NRG23170620220078692
|
17/06/2022
|
Krishan Ram
|
2609011WL004339
|
Krishan Ram
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461085
|
|
KISAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Patran
|
PB-09-011-025-001/11
(DROLI)
|
2609011000NRG23170620220078694
|
17/06/2022
|
Krishan Ram
|
2609011WL004339
|
Krishan Ram
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461084
|
|
KISAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patran
|
PB-09-011-025-001/4
(DROLI)
|
2609011000NRG23170620220078708
|
17/06/2022
|
Satpal Ram
|
2609011WL004339
|
Satpal Ram
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461087
|
|
SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Patran
|
PB-09-011-025-001/4
(DROLI)
|
2609011000NRG23170620220078707
|
17/06/2022
|
Satpal Ram
|
2609011WL004339
|
Satpal Ram
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461086
|
|
SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
89
|
Patran
|
PB-09-011-014-001/37
(CHUNAGRA)
|
2609011000NRG23170620220077813
|
17/06/2022
|
balvir nath
|
2609011WL004320
|
balvir nath
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461103
|
|
BALBIR NATH
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-014-001/54
(CHUNAGRA)
|
2609011000NRG23170620220077822
|
17/06/2022
|
bhuri
|
2609011WL004320
|
bhuri
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461104
|
|
BHOORI KAUR WO PIARA KHAN
|
UCO BANK(607066)
|
|
91
|
Patran
|
PB-09-011-014-001/56
(CHUNAGRA)
|
2609011000NRG23170620220077823
|
17/06/2022
|
balvir singh
|
2609011WL004320
|
balvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461105
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-014-001/71
(CHUNAGRA)
|
2609011000NRG23170620220077825
|
17/06/2022
|
Amarjeet Singh
|
2609011WL004320
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460861
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Patran
|
PB-09-011-015-001/100
(DAFTARI WALA)
|
2609011000NRG23170620220078613
|
17/06/2022
|
Lakhveer Singh
|
2609011WL004338
|
Lakhveer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461071
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Patran
|
PB-09-011-015-001/105
(DAFTARI WALA)
|
2609011000NRG23170620220078615
|
17/06/2022
|
krishan singh
|
2609011WL004338
|
krishan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460973
|
|
KRISHAN SINGH S O LEKHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patran
|
PB-09-011-015-001/107
(DAFTARI WALA)
|
2609011000NRG23170620220078617
|
17/06/2022
|
surjet kaur
|
2609011WL004338
|
surjet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461108
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-015-001/14
(DAFTARI WALA)
|
2609011000NRG23170620220078628
|
17/06/2022
|
Buta Singh
|
2609011WL004338
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461110
|
|
BUTA SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patran
|
PB-09-011-015-001/154
(DAFTARI WALA)
|
2609011000NRG23170620220078632
|
17/06/2022
|
Chanan Singh
|
2609011WL004338
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514460837
|
|
CHANAN SINGH S/O BACHNA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
Patran
|
PB-09-011-015-001/158
(DAFTARI WALA)
|
2609011000NRG23170620220078633
|
17/06/2022
|
Seema Begum
|
2609011WL004338
|
Seema Begum
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461020
|
|
SEEMA BEGAM W O KURSHAD KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Patran
|
PB-09-011-015-001/160
(DAFTARI WALA)
|
2609011000NRG23170620220078635
|
17/06/2022
|
Seon Singh
|
2609011WL004338
|
Seon Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461024
|
|
SAUN SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-015-001/180
(DAFTARI WALA)
|
2609011000NRG23170620220078637
|
17/06/2022
|
akki Kaur
|
2609011WL004338
|
akki Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461036
|
|
ANKKI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
Patran
|
PB-09-011-015-001/19
(DAFTARI WALA)
|
2609011000NRG23170620220078640
|
17/06/2022
|
Kashmir Singh
|
2609011WL004338
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460838
|
|
KASHMIR SINGH S/O PARKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
Patran
|
PB-09-011-015-001/3
(DAFTARI WALA)
|
2609011000NRG23170620220078661
|
17/06/2022
|
Manjit Singh
|
2609011WL004338
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/06/2022
|
|
2514461072
|
|
MANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Patran
|
PB-09-011-015-001/36
(DAFTARI WALA)
|
2609011000NRG23170620220078663
|
17/06/2022
|
gurjit kaur
|
2609011WL004338
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461101
|
|
GURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Patran
|
PB-09-011-015-001/62
(DAFTARI WALA)
|
2609011000NRG23170620220078674
|
17/06/2022
|
Hari Singh
|
2609011WL004338
|
Hari Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460893
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-015-001/77
(DAFTARI WALA)
|
2609011000NRG23170620220078682
|
17/06/2022
|
baljeet kaur
|
2609011WL004338
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2514461037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
Patran
|
PB-09-011-026-001/152
(DUGAL KALAN)
|
2609011000NRG23170620220077876
|
17/06/2022
|
jagroop singh
|
2609011WL004322
|
jagroop singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461034
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-026-001/161
(DUGAL KALAN)
|
2609011000NRG23170620220077878
|
17/06/2022
|
Meeto kaur
|
2609011WL004322
|
Meeto kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461021
|
|
MEETO KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Patran
|
PB-09-011-026-001/184
(DUGAL KALAN)
|
2609011000NRG23170620220077880
|
17/06/2022
|
Karnail kaur
|
2609011WL004322
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461028
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-026-001/190
(DUGAL KALAN)
|
2609011000NRG23170620220077881
|
17/06/2022
|
sukhwinder kaur
|
2609011WL004322
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461029
|
|
SUKHWINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Patran
|
PB-09-011-026-001/21
(DUGAL KALAN)
|
2609011000NRG23170620220077882
|
17/06/2022
|
Amar Singh
|
2609011WL004322
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461075
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-026-001/244
(DUGAL KALAN)
|
2609011000NRG23170620220077884
|
17/06/2022
|
Chaju ram
|
2609011WL004322
|
Chaju ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461031
|
|
CHAJU RAM
|
ICICI BANK LTD(508534)
|
|
112
|
Patran
|
PB-09-011-026-001/276
(DUGAL KALAN)
|
2609011000NRG23170620220077885
|
17/06/2022
|
Akki Kaur
|
2609011WL004322
|
Akki Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461032
|
|
Mrs. AKKI KAUR
|
INDIAN BANK(607105)
|
|
113
|
Patran
|
PB-09-011-026-001/88
(DUGAL KALAN)
|
2609011000NRG23170620220077898
|
17/06/2022
|
Amarjeet Kaur
|
2609011WL004322
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461033
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-026-001/89
(DUGAL KALAN)
|
2609011000NRG23170620220077899
|
17/06/2022
|
mela Singh
|
2609011WL004322
|
mela Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460844
|
|
MELA SINGH
|
UCO BANK(607066)
|
|
115
|
Patran
|
PB-09-011-049-001/21
(JEONPURA)
|
2609011000NRG23170620220076839
|
17/06/2022
|
Paritam Singh
|
2609011WL004285
|
Paritam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460909
|
|
PRITAM SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Patran
|
PB-09-011-049-001/21
(JEONPURA)
|
2609011000NRG23170620220076840
|
17/06/2022
|
Sharanjit Kaur
|
2609011WL004285
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461038
|
|
SHARANJIT KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
117
|
Patran
|
PB-09-011-048-001/88
(JAWALAPUR)
|
2609011000NRG23170620220078068
|
17/06/2022
|
Jaswinder kaur
|
2609011WL004325
|
Jaswinder kaur
|
00354
|
PUNB0023710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461089
|
|
JASWINDER KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patran
|
PB-09-011-048-001/88
(JAWALAPUR)
|
2609011000NRG23170620220078066
|
17/06/2022
|
Jaswinder kaur
|
2609011WL004325
|
Jaswinder kaur
|
00354
|
PUNB0023710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461088
|
|
JASWINDER KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
119
|
Patran
|
PB-09-011-010-001/4
(BHUND THEH)
|
2609011000NRG23170620220077471
|
17/06/2022
|
Anokh Singh
|
2609011WL004304
|
Anokh Singh
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461082
|
|
ANOKH SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
120
|
Patran
|
PB-09-011-015-001/111
(DAFTARI WALA)
|
2609011000NRG23170620220078619
|
17/06/2022
|
tej kaur
|
2609011WL004338
|
tej kaur
|
00354
|
PUNB0682200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461013
|
|
TEJO KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-015-001/22
(DAFTARI WALA)
|
2609011000NRG23170620220078643
|
17/06/2022
|
Shanti Devi
|
2609011WL004338
|
Shanti Devi
|
00354
|
PUNB0682200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460905
|
|
SHANTI DEVI W/O,SUKHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
122
|
Patran
|
PB-09-011-004-001/106
(ATTALAN)
|
2609011000NRG23170620220077901
|
17/06/2022
|
Karnail Kaur
|
2609011WL004323
|
Karnail Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460862
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-004-001/207
(ATTALAN)
|
2609011000NRG23170620220077912
|
17/06/2022
|
Sita rani
|
2609011WL004323
|
Sita rani
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460873
|
|
SITA RANI WO BITU RAM
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Patran
|
PB-09-011-004-001/233
(ATTALAN)
|
2609011000NRG23170620220077918
|
17/06/2022
|
Surjeet kaur
|
2609011WL004323
|
Surjeet kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460880
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-004-001/37
(ATTALAN)
|
2609011000NRG23170620220077932
|
17/06/2022
|
Jeeto devi
|
2609011WL004323
|
Jeeto devi
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460868
|
|
JITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Patran
|
PB-09-011-004-001/89
(ATTALAN)
|
2609011000NRG23170620220077949
|
17/06/2022
|
Charanjit Kaur
|
2609011WL004323
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460863
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-014-001/197
(CHUNAGRA)
|
2609011000NRG23170620220077792
|
17/06/2022
|
Gurmel kaur
|
2609011WL004320
|
Gurmel kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460877
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-014-001/236
(CHUNAGRA)
|
2609011000NRG23170620220077801
|
17/06/2022
|
Ram Krishan
|
2609011WL004320
|
Ram Krishan
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460882
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-014-001/264
(CHUNAGRA)
|
2609011000NRG23170620220077803
|
17/06/2022
|
CHHINDA RAM
|
2609011WL004320
|
CHHINDA RAM
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460884
|
|
MRS CHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-014-001/270
(CHUNAGRA)
|
2609011000NRG23170620220077805
|
17/06/2022
|
Amarjit Kaur
|
2609011WL004320
|
Amarjit Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460888
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-015-001/110
(DAFTARI WALA)
|
2609011000NRG23170620220078618
|
17/06/2022
|
gurjeet kaur
|
2609011WL004338
|
gurjeet kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460901
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-025-001/20
(DROLI)
|
2609011000NRG23170620220078704
|
17/06/2022
|
Veerpal Kaur
|
2609011WL004339
|
Veerpal Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460872
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Patran
|
PB-09-011-026-001/82
(DUGAL KALAN)
|
2609011000NRG23170620220077897
|
17/06/2022
|
simarjeet Kaur
|
2609011WL004322
|
simarjeet Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460843
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-088-001/15
(HARIYAO JATTAN)
|
2609011000NRG23170620220077510
|
17/06/2022
|
ram singh
|
2609011WL004306
|
ram singh
|
00415
|
SBIN0011912
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514460866
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
135
|
Patran
|
PB-09-011-010-001/19
(BHUND THEH)
|
2609011000NRG23170620220077466
|
17/06/2022
|
DALJIT KAUR
|
2609011WL004304
|
DALJIT KAUR
|
00415
|
SBIN0050024
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514460996
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-014-001/129
(CHUNAGRA)
|
2609011000NRG23170620220077778
|
17/06/2022
|
piyar kaur
|
2609011WL004320
|
piyar kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460992
|
|
MR PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-014-001/131
(CHUNAGRA)
|
2609011000NRG23170620220077779
|
17/06/2022
|
subas khan
|
2609011WL004320
|
subas khan
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460897
|
|
SHRI SUBHASH KHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-014-001/140
(CHUNAGRA)
|
2609011000NRG23170620220077780
|
17/06/2022
|
sukhwinder kaur
|
2609011WL004320
|
sukhwinder kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460898
|
|
MRS SUKHWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-014-001/174
(CHUNAGRA)
|
2609011000NRG23170620220077785
|
17/06/2022
|
sukhraj kaur
|
2609011WL004320
|
sukhraj kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460963
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-014-001/183
(CHUNAGRA)
|
2609011000NRG23170620220077789
|
17/06/2022
|
Hari ram
|
2609011WL004320
|
Hari ram
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461009
|
|
HARI RAM S/O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
141
|
Patran
|
PB-09-011-014-001/190
(CHUNAGRA)
|
2609011000NRG23170620220077791
|
17/06/2022
|
raj kaur
|
2609011WL004320
|
raj kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460876
|
|
RAJ KAUR WO JASMAIL SINGH
|
UCO BANK(607066)
|
|
142
|
Patran
|
PB-09-011-014-001/222
(CHUNAGRA)
|
2609011000NRG23170620220077799
|
17/06/2022
|
Sukhpal kaur
|
2609011WL004320
|
Sukhpal kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461004
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-014-001/40
(CHUNAGRA)
|
2609011000NRG23170620220077816
|
17/06/2022
|
Nachtairo
|
2609011WL004320
|
Nachtairo
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460991
|
|
MRS NACHHATRO NACHHATRO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-014-001/41
(CHUNAGRA)
|
2609011000NRG23170620220077820
|
17/06/2022
|
bharpur singh
|
2609011WL004320
|
bharpur singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460899
|
|
MR BHARPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-014-001/91
(CHUNAGRA)
|
2609011000NRG23170620220077829
|
17/06/2022
|
teja singh
|
2609011WL004320
|
teja singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461010
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-025-001/52
(DROLI)
|
2609011000NRG23170620220078711
|
17/06/2022
|
Paramjeet kaur
|
2609011WL004339
|
Paramjeet kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460976
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-026-001/302
(DUGAL KALAN)
|
2609011000NRG23170620220077887
|
17/06/2022
|
Jasveer Kaur
|
2609011WL004322
|
Jasveer Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460985
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-026-001/335
(DUGAL KALAN)
|
2609011000NRG23170620220077888
|
17/06/2022
|
kuldeep Kaur
|
2609011WL004322
|
kuldeep Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460986
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-026-001/41
(DUGAL KALAN)
|
2609011000NRG23170620220077892
|
17/06/2022
|
karnail kaur
|
2609011WL004322
|
karnail kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461003
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-049-001/85
(JEONPURA)
|
2609011000NRG23170620220076841
|
17/06/2022
|
amarnath singh
|
2609011WL004285
|
amarnath singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461002
|
|
AMAR NATH SINGH SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Patran
|
PB-09-011-088-001/17
(HARIYAO JATTAN)
|
2609011000NRG23170620220077511
|
17/06/2022
|
vidya kaur
|
2609011WL004306
|
vidya kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460962
|
|
VIDYA DEVI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Patran
|
PB-09-011-088-001/57
(HARIYAO JATTAN)
|
2609011000NRG23170620220077512
|
17/06/2022
|
Amar singh
|
2609011WL004306
|
Amar singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460918
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Patran
|
PB-09-011-088-001/6
(HARIYAO JATTAN)
|
2609011000NRG23170620220077513
|
17/06/2022
|
sures kumar
|
2609011WL004306
|
sures kumar
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460919
|
|
MR SURESH SINGH SO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-088-001/9
(HARIYAO JATTAN)
|
2609011000NRG23170620220077517
|
17/06/2022
|
vir kaur
|
2609011WL004306
|
vir kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460920
|
|
MRS VEER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
155
|
Patran
|
PB-09-011-023-001/46
(DHABI GUJRAN)
|
2609011000NRG23170620220077457
|
17/06/2022
|
Kelu Devi
|
2609011WL004303
|
Kelu Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460907
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-023-001/74
(DHABI GUJRAN)
|
2609011000NRG23170620220077458
|
17/06/2022
|
seeta devi
|
2609011WL004303
|
seeta devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460908
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-036-001/5
(GULZARPURA (THARWA))
|
2609011000NRG23170620220077463
|
17/06/2022
|
Darshan Ram
|
2609011WL004303
|
Darshan Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460921
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
158
|
Patran
|
PB-09-011-010-001/15
(BHUND THEH)
|
2609011000NRG23170620220077465
|
17/06/2022
|
MANPREET KAUR
|
2609011WL004304
|
MANPREET KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461008
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-010-001/20
(BHUND THEH)
|
2609011000NRG23170620220077467
|
17/06/2022
|
Jaswinder singh
|
2609011WL004304
|
Jaswinder singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461007
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-010-001/3
(BHUND THEH)
|
2609011000NRG23170620220077469
|
17/06/2022
|
Dilbag Singh
|
2609011WL004304
|
Dilbag Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460995
|
|
MRS DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-010-001/4
(BHUND THEH)
|
2609011000NRG23170620220077472
|
17/06/2022
|
Samitri Devi
|
2609011WL004304
|
Samitri Devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460895
|
|
MRS SAMITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-010-001/6
(BHUND THEH)
|
2609011000NRG23170620220077473
|
17/06/2022
|
jarnail singh
|
2609011WL004304
|
jarnail singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460896
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-019-001/25
(DERA BOHAR WALA)
|
2609011000NRG23170620220077475
|
17/06/2022
|
Kashmiro Bai
|
2609011WL004305
|
Kashmiro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461014
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-019-001/4
(DERA BOHAR WALA)
|
2609011000NRG23170620220077476
|
17/06/2022
|
Joginder Ram
|
2609011WL004305
|
Joginder Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460987
|
|
JOGINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
Patran
|
PB-09-011-019-001/46
(DERA BOHAR WALA)
|
2609011000NRG23170620220077477
|
17/06/2022
|
Paramjit
|
2609011WL004305
|
Paramjit
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460980
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-080-001/112
(SHUTRANA)
|
2609011000NRG23170620220077478
|
17/06/2022
|
Sukantla
|
2609011WL004305
|
Sukantla
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460845
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-080-001/122
(SHUTRANA)
|
2609011000NRG23170620220077479
|
17/06/2022
|
Skinder Ram
|
2609011WL004305
|
Skinder Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460993
|
|
MR SIKANDER RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-080-001/150
(SHUTRANA)
|
2609011000NRG23170620220077481
|
17/06/2022
|
bhauti
|
2609011WL004305
|
bhauti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460910
|
|
BOTI
|
UCO BANK(607066)
|
|
169
|
Patran
|
PB-09-011-080-001/152
(SHUTRANA)
|
2609011000NRG23170620220077482
|
17/06/2022
|
Gurmeet kaur
|
2609011WL004305
|
Gurmeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460846
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-080-001/185
(SHUTRANA)
|
2609011000NRG23170620220077483
|
17/06/2022
|
sukhchain kaur
|
2609011WL004305
|
sukhchain kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460911
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-080-001/187
(SHUTRANA)
|
2609011000NRG23170620220077484
|
17/06/2022
|
Angrej Kaur
|
2609011WL004305
|
Angrej Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460847
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-080-001/196
(SHUTRANA)
|
2609011000NRG23170620220077486
|
17/06/2022
|
shanti
|
2609011WL004305
|
shanti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460912
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
173
|
Patran
|
PB-09-011-080-001/227
(SHUTRANA)
|
2609011000NRG23170620220077487
|
17/06/2022
|
Suman Devi
|
2609011WL004305
|
Suman Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460848
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-080-001/264
(SHUTRANA)
|
2609011000NRG23170620220077488
|
17/06/2022
|
roshni
|
2609011WL004305
|
roshni
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460913
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-080-001/296
(SHUTRANA)
|
2609011000NRG23170620220077489
|
17/06/2022
|
Baby
|
2609011WL004305
|
Baby
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460984
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-080-001/332
(SHUTRANA)
|
2609011000NRG23170620220077490
|
17/06/2022
|
karamjit kaur
|
2609011WL004305
|
karamjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460849
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-080-001/340
(SHUTRANA)
|
2609011000NRG23170620220077491
|
17/06/2022
|
karamjit kaur
|
2609011WL004305
|
karamjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460914
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-080-001/343
(SHUTRANA)
|
2609011000NRG23170620220077492
|
17/06/2022
|
Jagiro
|
2609011WL004305
|
Jagiro
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460983
|
|
MR JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-080-001/389
(SHUTRANA)
|
2609011000NRG23170620220077493
|
17/06/2022
|
Parkash Chand
|
2609011WL004305
|
Parkash Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461001
|
|
MR PARKASH CHAND PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-080-001/70
(SHUTRANA)
|
2609011000NRG23170620220077495
|
17/06/2022
|
Mahinder Kaur
|
2609011WL004305
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460915
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-080-001/74
(SHUTRANA)
|
2609011000NRG23170620220077496
|
17/06/2022
|
Kela Rani
|
2609011WL004305
|
Kela Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460916
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-080-001/90
(SHUTRANA)
|
2609011000NRG23170620220077497
|
17/06/2022
|
Makkar Ram
|
2609011WL004305
|
Makkar Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460850
|
|
MR MAKKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-085-001/104
(TUGO PATTI)
|
2609011000NRG23170620220077499
|
17/06/2022
|
Gurmeet Kaur
|
2609011WL004305
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460979
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-085-001/104
(TUGO PATTI)
|
2609011000NRG23170620220077498
|
17/06/2022
|
Surinder Singh
|
2609011WL004305
|
Surinder Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460981
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-085-001/239
(TUGO PATTI)
|
2609011000NRG23170620220077501
|
17/06/2022
|
harbans lal
|
2609011WL004305
|
harbans lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460917
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG23170620220077504
|
17/06/2022
|
Balu Ram
|
2609011WL004305
|
Balu Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461018
|
|
MR BALLU RAM SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-085-001/594
(TUGO PATTI)
|
2609011000NRG23170620220077507
|
17/06/2022
|
Kamlesh Kumari
|
2609011WL004305
|
Kamlesh Kumari
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461019
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
188
|
Patran
|
PB-09-011-004-001/117
(ATTALAN)
|
2609011000NRG23170620220077902
|
17/06/2022
|
Rani kaur
|
2609011WL004323
|
Rani kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460894
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-004-001/15
(ATTALAN)
|
2609011000NRG23170620220077906
|
17/06/2022
|
Laxman Das
|
2609011WL004323
|
Laxman Das
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460972
|
|
LACHMAN DASS
|
ICICI BANK LTD(508534)
|
|
190
|
Patran
|
PB-09-011-004-001/202
(ATTALAN)
|
2609011000NRG23170620220077909
|
17/06/2022
|
Charnjeet kaur
|
2609011WL004323
|
Charnjeet kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460982
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-004-001/24
(ATTALAN)
|
2609011000NRG23170620220077919
|
17/06/2022
|
Sukhwinder Kaur
|
2609011WL004323
|
Sukhwinder Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460978
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Patran
|
PB-09-011-004-001/268
(ATTALAN)
|
2609011000NRG23170620220077924
|
17/06/2022
|
Bhola Singh
|
2609011WL004323
|
Bhola Singh
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460994
|
|
BHOLA SINGH S/O NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Patran
|
PB-09-011-004-001/33
(ATTALAN)
|
2609011000NRG23170620220077928
|
17/06/2022
|
Marho
|
2609011WL004323
|
Marho
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460990
|
|
MRS MARHO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-004-001/41
(ATTALAN)
|
2609011000NRG23170620220077934
|
17/06/2022
|
Shella Devi
|
2609011WL004323
|
Shella Devi
|
00415
|
SBIN0050694
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514460977
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-015-001/123
(DAFTARI WALA)
|
2609011000NRG23170620220078621
|
17/06/2022
|
Sarabjeet kaur
|
2609011WL004338
|
Sarabjeet kaur
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461017
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Patran
|
PB-09-011-015-001/25
(DAFTARI WALA)
|
2609011000NRG23170620220078650
|
17/06/2022
|
Balbir Kaur
|
2609011WL004338
|
Balbir Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460889
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Patran
|
PB-09-011-044-001/13
(HIRA NAGAR (DROLI))
|
2609011000NRG23170620220078720
|
17/06/2022
|
amarkala
|
2609011WL004339
|
amarkala
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460958
|
|
AMAR KLA
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-044-001/13
(HIRA NAGAR (DROLI))
|
2609011000NRG23170620220078718
|
17/06/2022
|
amarkala
|
2609011WL004339
|
amarkala
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460959
|
|
AMAR KLA
|
ICICI BANK LTD(508534)
|
|
199
|
Patran
|
PB-09-011-044-001/13
(HIRA NAGAR (DROLI))
|
2609011000NRG23170620220078719
|
17/06/2022
|
ameet ram
|
2609011WL004339
|
ameet ram
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460960
|
|
MRS AMEET RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-044-001/13
(HIRA NAGAR (DROLI))
|
2609011000NRG23170620220078721
|
17/06/2022
|
ameet ram
|
2609011WL004339
|
ameet ram
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460961
|
|
MRS AMEET RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-048-001/10
(JAWALAPUR)
|
2609011000NRG23170620220077971
|
17/06/2022
|
Santosh rani
|
2609011WL004325
|
Santosh rani
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461016
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-048-001/102
(JAWALAPUR)
|
2609011000NRG23170620220077974
|
17/06/2022
|
Pali ram
|
2609011WL004325
|
Pali ram
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460855
|
|
MR PALI RAM SO DALIP SINGH PALI RAM SO D
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-048-001/102
(JAWALAPUR)
|
2609011000NRG23170620220077972
|
17/06/2022
|
Pali ram
|
2609011WL004325
|
Pali ram
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460854
|
|
MR PALI RAM SO DALIP SINGH PALI RAM SO D
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-048-001/105
(JAWALAPUR)
|
2609011000NRG23170620220077976
|
17/06/2022
|
SUKHDEVI
|
2609011WL004325
|
SUKHDEVI
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514461015
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-048-001/11
(JAWALAPUR)
|
2609011000NRG23170620220077978
|
17/06/2022
|
Sarabjeet Kaur
|
2609011WL004325
|
Sarabjeet Kaur
|
00415
|
SBIN0050694
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2514460923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Patran
|
PB-09-011-048-001/11
(JAWALAPUR)
|
2609011000NRG23170620220077977
|
17/06/2022
|
Sarabjeet Kaur
|
2609011WL004325
|
Sarabjeet Kaur
|
00415
|
SBIN0050694
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2514460922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Patran
|
PB-09-011-048-001/112
(JAWALAPUR)
|
2609011000NRG23170620220077980
|
17/06/2022
|
Karnail Singh
|
2609011WL004325
|
Karnail Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460989
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
Patran
|
PB-09-011-048-001/112
(JAWALAPUR)
|
2609011000NRG23170620220077979
|
17/06/2022
|
Karnail Singh
|
2609011WL004325
|
Karnail Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460988
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
Patran
|
PB-09-011-048-001/118
(JAWALAPUR)
|
2609011000NRG23170620220077986
|
17/06/2022
|
Harpreet Kaur
|
2609011WL004325
|
Harpreet Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461000
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-048-001/118
(JAWALAPUR)
|
2609011000NRG23170620220077985
|
17/06/2022
|
Harpreet Kaur
|
2609011WL004325
|
Harpreet Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460999
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-048-001/136
(JAWALAPUR)
|
2609011000NRG23170620220077995
|
17/06/2022
|
MANHINDER KAUR
|
2609011WL004325
|
MANHINDER KAUR
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461006
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Patran
|
PB-09-011-048-001/136
(JAWALAPUR)
|
2609011000NRG23170620220077994
|
17/06/2022
|
MANHINDER KAUR
|
2609011WL004325
|
MANHINDER KAUR
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461005
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Patran
|
PB-09-011-048-001/137
(JAWALAPUR)
|
2609011000NRG23170620220077997
|
17/06/2022
|
DHARAMVEER
|
2609011WL004325
|
DHARAMVEER
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460998
|
|
MR DHARAMVEER DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-048-001/137
(JAWALAPUR)
|
2609011000NRG23170620220077996
|
17/06/2022
|
DHARAMVEER
|
2609011WL004325
|
DHARAMVEER
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460997
|
|
MR DHARAMVEER DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-048-001/17
(JAWALAPUR)
|
2609011000NRG23170620220078003
|
17/06/2022
|
Pyara Singh
|
2609011WL004325
|
Pyara Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460925
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
Patran
|
PB-09-011-048-001/17
(JAWALAPUR)
|
2609011000NRG23170620220078002
|
17/06/2022
|
Pyara Singh
|
2609011WL004325
|
Pyara Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460924
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
Patran
|
PB-09-011-048-001/18
(JAWALAPUR)
|
2609011000NRG23170620220078004
|
17/06/2022
|
Gurpreet Kaur
|
2609011WL004325
|
Gurpreet Kaur
|
00415
|
SBIN0050694
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514460926
|
|
MRS GURMIT KAUR CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-048-001/29
(JAWALAPUR)
|
2609011000NRG23170620220078011
|
17/06/2022
|
Lakhwinder Singh
|
2609011WL004325
|
Lakhwinder Singh
|
00415
|
SBIN0050694
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514460928
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-048-001/29
(JAWALAPUR)
|
2609011000NRG23170620220078010
|
17/06/2022
|
Lakhwinder Singh
|
2609011WL004325
|
Lakhwinder Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460927
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-048-001/30
(JAWALAPUR)
|
2609011000NRG23170620220078012
|
17/06/2022
|
Sukhwinder Kaur
|
2609011WL004325
|
Sukhwinder Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460856
|
|
SUKHWINDER KAUR W/O JAI PAL S
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Patran
|
PB-09-011-048-001/37
(JAWALAPUR)
|
2609011000NRG23170620220078016
|
17/06/2022
|
Gurmeet Kaur
|
2609011WL004325
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514460930
|
|
MRS GURMIT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-048-001/37
(JAWALAPUR)
|
2609011000NRG23170620220078015
|
17/06/2022
|
Gurmeet Kaur
|
2609011WL004325
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514460929
|
|
MRS GURMIT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-048-001/39
(JAWALAPUR)
|
2609011000NRG23170620220078018
|
17/06/2022
|
Balvir Kaur
|
2609011WL004325
|
Balvir Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460969
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-048-001/39
(JAWALAPUR)
|
2609011000NRG23170620220078017
|
17/06/2022
|
Balvir Kaur
|
2609011WL004325
|
Balvir Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460968
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-048-001/40
(JAWALAPUR)
|
2609011000NRG23170620220078021
|
17/06/2022
|
Gurmeet Singh
|
2609011WL004325
|
Gurmeet Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460932
|
|
MR GURMEET SINGH SO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-048-001/40
(JAWALAPUR)
|
2609011000NRG23170620220078019
|
17/06/2022
|
Gurmeet Singh
|
2609011WL004325
|
Gurmeet Singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460931
|
|
MR GURMEET SINGH SO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-048-001/45
(JAWALAPUR)
|
2609011000NRG23170620220078030
|
17/06/2022
|
Charanjeet Kaur
|
2609011WL004325
|
Charanjeet Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460975
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-048-001/45
(JAWALAPUR)
|
2609011000NRG23170620220078029
|
17/06/2022
|
Charanjeet Kaur
|
2609011WL004325
|
Charanjeet Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460974
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-048-001/46
(JAWALAPUR)
|
2609011000NRG23170620220078031
|
17/06/2022
|
Sukhdev Kaur
|
2609011WL004325
|
Sukhdev Kaur
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514460933
|
|
SUKHDEV KAUR W/O LATE PREM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
230
|
Patran
|
PB-09-011-048-001/47
(JAWALAPUR)
|
2609011000NRG23170620220078033
|
17/06/2022
|
Satiya Devi
|
2609011WL004325
|
Satiya Devi
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460935
|
|
MRS SATYA DEV WO SAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-048-001/47
(JAWALAPUR)
|
2609011000NRG23170620220078032
|
17/06/2022
|
Satiya Devi
|
2609011WL004325
|
Satiya Devi
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460934
|
|
MRS SATYA DEV WO SAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-048-001/48
(JAWALAPUR)
|
2609011000NRG23170620220078037
|
17/06/2022
|
Harmesh Singh
|
2609011WL004325
|
Harmesh Singh
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514460939
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-048-001/48
(JAWALAPUR)
|
2609011000NRG23170620220078035
|
17/06/2022
|
Harmesh Singh
|
2609011WL004325
|
Harmesh Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460938
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-048-001/48
(JAWALAPUR)
|
2609011000NRG23170620220078034
|
17/06/2022
|
Jasveer Kaur
|
2609011WL004325
|
Jasveer Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460937
|
|
MRS JAGVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-048-001/48
(JAWALAPUR)
|
2609011000NRG23170620220078036
|
17/06/2022
|
Jasveer Kaur
|
2609011WL004325
|
Jasveer Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460936
|
|
MRS JAGVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-048-001/51
(JAWALAPUR)
|
2609011000NRG23170620220078041
|
17/06/2022
|
Amarjit Kaur
|
2609011WL004325
|
Amarjit Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460941
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Patran
|
PB-09-011-048-001/51
(JAWALAPUR)
|
2609011000NRG23170620220078040
|
17/06/2022
|
Amarjit Kaur
|
2609011WL004325
|
Amarjit Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460940
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Patran
|
PB-09-011-048-001/6
(JAWALAPUR)
|
2609011000NRG23170620220078045
|
17/06/2022
|
Charanjeet Kaur
|
2609011WL004325
|
Charanjeet Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460943
|
|
MRS CHARANJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-048-001/6
(JAWALAPUR)
|
2609011000NRG23170620220078044
|
17/06/2022
|
Charanjeet Kaur
|
2609011WL004325
|
Charanjeet Kaur
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514460942
|
|
MRS CHARANJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-048-001/61
(JAWALAPUR)
|
2609011000NRG23170620220078049
|
17/06/2022
|
Balveer chand
|
2609011WL004325
|
Balveer chand
|
00415
|
SBIN0050694
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514460945
|
|
MR BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-048-001/61
(JAWALAPUR)
|
2609011000NRG23170620220078048
|
17/06/2022
|
Balveer chand
|
2609011WL004325
|
Balveer chand
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460944
|
|
MR BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-048-001/64
(JAWALAPUR)
|
2609011000NRG23170620220078051
|
17/06/2022
|
Banto devi
|
2609011WL004325
|
Banto devi
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460967
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-048-001/64
(JAWALAPUR)
|
2609011000NRG23170620220078050
|
17/06/2022
|
Banto devi
|
2609011WL004325
|
Banto devi
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514460966
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-048-001/75
(JAWALAPUR)
|
2609011000NRG23170620220078056
|
17/06/2022
|
Gurmail kaur
|
2609011WL004325
|
Gurmail kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460947
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Patran
|
PB-09-011-048-001/75
(JAWALAPUR)
|
2609011000NRG23170620220078054
|
17/06/2022
|
Gurmail kaur
|
2609011WL004325
|
Gurmail kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460946
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Patran
|
PB-09-011-048-001/80
(JAWALAPUR)
|
2609011000NRG23170620220078059
|
17/06/2022
|
Preet kaur
|
2609011WL004325
|
Preet kaur
|
00415
|
SBIN0050694
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514460971
|
|
MR PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-048-001/80
(JAWALAPUR)
|
2609011000NRG23170620220078058
|
17/06/2022
|
Preet kaur
|
2609011WL004325
|
Preet kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460970
|
|
MR PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-048-001/81
(JAWALAPUR)
|
2609011000NRG23170620220078061
|
17/06/2022
|
Labh kaur
|
2609011WL004325
|
Labh kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460949
|
|
MRS LABH KAUR CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-048-001/81
(JAWALAPUR)
|
2609011000NRG23170620220078060
|
17/06/2022
|
Labh kaur
|
2609011WL004325
|
Labh kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460948
|
|
MRS LABH KAUR CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patran
|
PB-09-011-048-001/85
(JAWALAPUR)
|
2609011000NRG23170620220078063
|
17/06/2022
|
Jaspal kaur
|
2609011WL004325
|
Jaspal kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460965
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Patran
|
PB-09-011-048-001/85
(JAWALAPUR)
|
2609011000NRG23170620220078062
|
17/06/2022
|
Jaspal kaur
|
2609011WL004325
|
Jaspal kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460964
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Patran
|
PB-09-011-048-001/86
(JAWALAPUR)
|
2609011000NRG23170620220078065
|
17/06/2022
|
Shinder kaur
|
2609011WL004325
|
Shinder kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460951
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-048-001/86
(JAWALAPUR)
|
2609011000NRG23170620220078064
|
17/06/2022
|
Shinder kaur
|
2609011WL004325
|
Shinder kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460950
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patran
|
PB-09-011-048-001/89
(JAWALAPUR)
|
2609011000NRG23170620220078070
|
17/06/2022
|
Balkar singh
|
2609011WL004325
|
Balkar singh
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514460952
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-048-001/89
(JAWALAPUR)
|
2609011000NRG23170620220078072
|
17/06/2022
|
Balkar singh
|
2609011WL004325
|
Balkar singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460953
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-048-001/9
(JAWALAPUR)
|
2609011000NRG23170620220078075
|
17/06/2022
|
gurmeet kaur
|
2609011WL004325
|
gurmeet kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461012
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Patran
|
PB-09-011-048-001/9
(JAWALAPUR)
|
2609011000NRG23170620220078074
|
17/06/2022
|
gurmeet kaur
|
2609011WL004325
|
gurmeet kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514461011
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Patran
|
PB-09-011-048-001/92
(JAWALAPUR)
|
2609011000NRG23170620220078079
|
17/06/2022
|
Puri kaur
|
2609011WL004325
|
Puri kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460955
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Patran
|
PB-09-011-048-001/92
(JAWALAPUR)
|
2609011000NRG23170620220078078
|
17/06/2022
|
Puri kaur
|
2609011WL004325
|
Puri kaur
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514460954
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Patran
|
PB-09-011-048-001/98
(JAWALAPUR)
|
2609011000NRG23170620220078084
|
17/06/2022
|
Amaro devi
|
2609011WL004325
|
Amaro devi
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460957
|
|
MRS AMAR KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Patran
|
PB-09-011-048-001/98
(JAWALAPUR)
|
2609011000NRG23170620220078083
|
17/06/2022
|
Amaro devi
|
2609011WL004325
|
Amaro devi
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460956
|
|
MRS AMAR KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101802
|
101802
|
|
|
|
|
|
|
|
|
262
|
Patran
|
PB-09-011-014-001/172
(CHUNAGRA)
|
2609011000NRG23170620220077784
|
17/06/2022
|
Inder
|
2609011WL004320
|
Inder
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460891
|
|
INDRA WO SUKHDEV RAM
|
UCO BANK(607066)
|
|
263
|
Patran
|
PB-09-011-014-001/181
(CHUNAGRA)
|
2609011000NRG23170620220077787
|
17/06/2022
|
bholi kaur
|
2609011WL004320
|
bholi kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460859
|
|
BHOLI KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
264
|
Patran
|
PB-09-011-014-001/182
(CHUNAGRA)
|
2609011000NRG23170620220077788
|
17/06/2022
|
jasvir kaur
|
2609011WL004320
|
jasvir kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514461102
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Patran
|
PB-09-011-014-001/215
(CHUNAGRA)
|
2609011000NRG23170620220077795
|
17/06/2022
|
Pinky Kaur
|
2609011WL004320
|
Pinky Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460874
|
|
PINKI KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
266
|
Patran
|
PB-09-011-014-001/216
(CHUNAGRA)
|
2609011000NRG23170620220077796
|
17/06/2022
|
Gurmeet Kaur
|
2609011WL004320
|
Gurmeet Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460875
|
|
GURMIT KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
267
|
Patran
|
PB-09-011-014-001/218
(CHUNAGRA)
|
2609011000NRG23170620220077797
|
17/06/2022
|
Karanjit Kaur
|
2609011WL004320
|
Karanjit Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460881
|
|
KAKANJIT KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
268
|
Patran
|
PB-09-011-025-001/25
(DROLI)
|
2609011000NRG23170620220078706
|
17/06/2022
|
Amarjeet kaur
|
2609011WL004339
|
Amarjeet kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460869
|
|
AMARJEET KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
269
|
Patran
|
PB-09-011-025-001/25
(DROLI)
|
2609011000NRG23170620220078705
|
17/06/2022
|
Gurmukh singh
|
2609011WL004339
|
Gurmukh singh
|
00462
|
UCBA0002974
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514460864
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patran
|
PB-09-011-080-001/193
(SHUTRANA)
|
2609011000NRG23170620220077485
|
17/06/2022
|
Hisma Ram
|
2609011WL004305
|
Hisma Ram
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460879
|
|
HISHMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
271
|
Patran
|
PB-09-011-014-001/212
(CHUNAGRA)
|
2609011000NRG23170620220077794
|
17/06/2022
|
Manjeet kaur
|
2609011WL004320
|
Manjeet kaur
|
00462
|
UCBA0003118
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460870
|
|
MANJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
272
|
Patran
|
PB-09-011-026-001/44
(DUGAL KALAN)
|
2609011000NRG23170620220077895
|
17/06/2022
|
Rajinder Kaur
|
2609011WL004322
|
Rajinder Kaur
|
00468
|
UBIN0828033
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514460853
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
273
|
Patran
|
PB-09-011-014-001/289
(CHUNAGRA)
|
2609011000NRG23170620220077806
|
17/06/2022
|
Charanjit Kaur
|
2609011WL004320
|
Charanjit Kaur
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514460886
|
|
CHARANJEET KAUR W/O KHANDU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
274
|
Patran
|
PB-09-011-004-001/64
(ATTALAN)
|
2609011000NRG23170620220077943
|
17/06/2022
|
Paramjit Kaur
|
2609011WL004323
|
Paramjit Kaur
|
00468
|
UBIN0934160
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514460865
|
|
PARAMJIT KAUR WO DARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391134
|
391134
|
|
|
|
|
|
|
|