|
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-09-011-043-001/239
(HARYAO KHURD)
|
2609011000NRG23310520220047268
|
31/05/2022
|
karnel singh
|
2609011WL002887
|
karnel singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546846
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
2
|
Patran
|
PB-09-011-076-001/12
(SEONA)
|
2609011000NRG23310520220047289
|
31/05/2022
|
Surjeet Kaur
|
2609011WL002892
|
Surjeet Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546847
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-084-001/53
(TAMBU WALA)
|
2609011000NRG23310520220047374
|
31/05/2022
|
Piyaro kaur
|
2609011WL002894
|
Piyaro kaur
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546848
|
|
PIARO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-084-001/11
(TAMBU WALA)
|
2609011000NRG23310520220047343
|
31/05/2022
|
salma
|
2609011WL002894
|
salma
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546874
|
|
SALMA WO AATA MUHAMAD
|
UCO BANK(607066)
|
|
5
|
Patran
|
PB-09-011-084-001/11
(TAMBU WALA)
|
2609011000NRG23310520220047308
|
31/05/2022
|
salma
|
2609011WL002893
|
salma
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546873
|
|
SALMA WO AATA MUHAMAD
|
UCO BANK(607066)
|
|
6
|
Patran
|
PB-09-011-084-001/115
(TAMBU WALA)
|
2609011000NRG23310520220047344
|
31/05/2022
|
Sheela Devi
|
2609011WL002894
|
Sheela Devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546875
|
|
SHEELA KAUR W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-084-001/142
(TAMBU WALA)
|
2609011000NRG23310520220047314
|
31/05/2022
|
Kirna Kaur
|
2609011WL002893
|
Kirna Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546880
|
|
KIRNA KAUR WO GURDIHAN SINGH
|
UCO BANK(607066)
|
|
8
|
Patran
|
PB-09-011-084-001/31
(TAMBU WALA)
|
2609011000NRG23310520220047364
|
31/05/2022
|
Hardev Kaur
|
2609011WL002894
|
Hardev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546915
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-084-001/35
(TAMBU WALA)
|
2609011000NRG23310520220047367
|
31/05/2022
|
Jasvir Kaur
|
2609011WL002894
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546943
|
|
JASBIR KAUR WO HARBANS SINGH
|
UCO BANK(607066)
|
|
10
|
Patran
|
PB-09-011-084-001/35
(TAMBU WALA)
|
2609011000NRG23310520220047325
|
31/05/2022
|
Jasvir Kaur
|
2609011WL002893
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546944
|
|
JASBIR KAUR WO HARBANS SINGH
|
UCO BANK(607066)
|
|
11
|
Patran
|
PB-09-011-084-001/38
(TAMBU WALA)
|
2609011000NRG23310520220047326
|
31/05/2022
|
Harpreet Kaur
|
2609011WL002893
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546940
|
|
HARPREET KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-084-001/38
(TAMBU WALA)
|
2609011000NRG23310520220047368
|
31/05/2022
|
Harpreet Kaur
|
2609011WL002894
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546941
|
|
HARPREET KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-084-001/52
(TAMBU WALA)
|
2609011000NRG23310520220047373
|
31/05/2022
|
Sero Kaur
|
2609011WL002894
|
Sero Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546946
|
|
SHERO
|
UCO BANK(607066)
|
|
14
|
Patran
|
PB-09-011-084-001/52
(TAMBU WALA)
|
2609011000NRG23310520220047331
|
31/05/2022
|
Sero Kaur
|
2609011WL002893
|
Sero Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546945
|
|
SHERO
|
UCO BANK(607066)
|
|
15
|
Patran
|
PB-09-011-084-001/6
(TAMBU WALA)
|
2609011000NRG23310520220047379
|
31/05/2022
|
chand singh
|
2609011WL002894
|
chand singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546924
|
|
AMAR KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
16
|
Patran
|
PB-09-011-084-001/60
(TAMBU WALA)
|
2609011000NRG23310520220047380
|
31/05/2022
|
Nirmal Kaur
|
2609011WL002894
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546949
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-084-001/61
(TAMBU WALA)
|
2609011000NRG23310520220047336
|
31/05/2022
|
Jasvir Kaur
|
2609011WL002893
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546939
|
|
JASBIR KAUR WO BABU SINGH
|
UCO BANK(607066)
|
|
18
|
Patran
|
PB-09-011-084-001/62
(TAMBU WALA)
|
2609011000NRG23310520220047381
|
31/05/2022
|
Melo Kaur
|
2609011WL002894
|
Melo Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546918
|
|
MELO WO NARANJAN SINGH
|
UCO BANK(607066)
|
|
19
|
Patran
|
PB-09-011-084-001/62
(TAMBU WALA)
|
2609011000NRG23310520220047337
|
31/05/2022
|
Melo Kaur
|
2609011WL002893
|
Melo Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546919
|
|
MELO WO NARANJAN SINGH
|
UCO BANK(607066)
|
|
20
|
Patran
|
PB-09-011-084-001/73
(TAMBU WALA)
|
2609011000NRG23310520220047387
|
31/05/2022
|
Paramjit Kaur
|
2609011WL002894
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546872
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
21
|
Patran
|
PB-09-011-084-001/78
(TAMBU WALA)
|
2609011000NRG23310520220047388
|
31/05/2022
|
omi devi
|
2609011WL002894
|
omi devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546921
|
|
OMI W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
22
|
Patran
|
PB-09-011-084-001/78
(TAMBU WALA)
|
2609011000NRG23310520220047340
|
31/05/2022
|
omi devi
|
2609011WL002893
|
omi devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546920
|
|
OMI W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
23
|
Patran
|
PB-09-011-098-001/2
(DERA SANGATPURA BURUR)
|
2609011000NRG23310520220047209
|
31/05/2022
|
Ranjha singh
|
2609011WL002883
|
Ranjha singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546934
|
|
RANJHA SINGH S O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-032-001/106
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047215
|
31/05/2022
|
Balveer singh
|
2609011WL002885
|
Balveer singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546938
|
|
BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-032-001/117
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047217
|
31/05/2022
|
Soma rani
|
2609011WL002885
|
Soma rani
|
00349
|
PSIB0000125
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953546937
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-032-001/32
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047237
|
31/05/2022
|
harbans kaur
|
2609011WL002885
|
harbans kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546932
|
|
HARBANS KAUR W/O FARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-032-001/36
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047238
|
31/05/2022
|
balveer kaur
|
2609011WL002885
|
balveer kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546930
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-032-001/45
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047239
|
31/05/2022
|
sukhma devi
|
2609011WL002885
|
sukhma devi
|
00349
|
PSIB0000125
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953546931
|
|
SUKHMA DEVI W/O GURCHARAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-032-001/48
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047240
|
31/05/2022
|
Bholi Devi
|
2609011WL002885
|
Bholi Devi
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546935
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-032-001/5
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047241
|
31/05/2022
|
kela devi
|
2609011WL002885
|
kela devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546933
|
|
KAILA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-032-001/53
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047242
|
31/05/2022
|
bhinder kaur
|
2609011WL002885
|
bhinder kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546936
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-032-001/64
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047243
|
31/05/2022
|
premo
|
2609011WL002885
|
premo
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546929
|
|
PREMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-032-001/69
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047244
|
31/05/2022
|
Kulwinder Kaur
|
2609011WL002885
|
Kulwinder Kaur
|
00349
|
PSIB0000125
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953546928
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-043-001/132
(HARYAO KHURD)
|
2609011000NRG23310520220047255
|
31/05/2022
|
veerpal kaur
|
2609011WL002886
|
veerpal kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546925
|
|
VIRPAL KOUR D/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
Patran
|
PB-09-011-059-001/75
(KHANEWAL)
|
2609011000NRG23310520220047273
|
31/05/2022
|
subba ram
|
2609011WL002889
|
subba ram
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546926
|
|
SUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-027-001/5
(DUGAL KHURD)
|
2609011000NRG23310520220047214
|
31/05/2022
|
Boora Singh
|
2609011WL002884
|
Boora Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546922
|
|
BHOORA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-027-001/5
(DUGAL KHURD)
|
2609011000NRG23310520220047213
|
31/05/2022
|
Boora Singh
|
2609011WL002884
|
Boora Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546923
|
|
BHOORA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-084-001/119
(TAMBU WALA)
|
2609011000NRG23310520220047310
|
31/05/2022
|
Santosh Rani
|
2609011WL002893
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546879
|
|
SANTOSH RANI W O SHARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-084-001/119
(TAMBU WALA)
|
2609011000NRG23310520220047346
|
31/05/2022
|
Santosh Rani
|
2609011WL002894
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546878
|
|
SANTOSH RANI W O SHARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-084-001/33
(TAMBU WALA)
|
2609011000NRG23310520220047365
|
31/05/2022
|
Binder Kaur
|
2609011WL002894
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546942
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-084-001/5
(TAMBU WALA)
|
2609011000NRG23310520220047371
|
31/05/2022
|
Jaswant Kaur
|
2609011WL002894
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546877
|
|
JASWANT KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-084-001/5
(TAMBU WALA)
|
2609011000NRG23310520220047329
|
31/05/2022
|
Jaswant Kaur
|
2609011WL002893
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546876
|
|
JASWANT KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-084-001/54
(TAMBU WALA)
|
2609011000NRG23310520220047332
|
31/05/2022
|
Miya Kaur
|
2609011WL002893
|
Miya Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546948
|
|
MAIEA KAUR
|
UCO BANK(607066)
|
|
44
|
Patran
|
PB-09-011-084-001/54
(TAMBU WALA)
|
2609011000NRG23310520220047375
|
31/05/2022
|
Miya Kaur
|
2609011WL002894
|
Miya Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546947
|
|
MAIEA KAUR
|
UCO BANK(607066)
|
|
45
|
Patran
|
PB-09-011-084-001/58
(TAMBU WALA)
|
2609011000NRG23310520220047377
|
31/05/2022
|
Sinder Kaur
|
2609011WL002894
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546917
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
46
|
Patran
|
PB-09-011-084-001/58
(TAMBU WALA)
|
2609011000NRG23310520220047334
|
31/05/2022
|
Sinder Kaur
|
2609011WL002893
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546916
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-070-001/20
(SADHARAN PUR)
|
2609011000NRG23310520220047279
|
31/05/2022
|
KANTA RANI
|
2609011WL002890
|
KANTA RANI
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546927
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-084-001/26
(TAMBU WALA)
|
2609011000NRG23310520220047361
|
31/05/2022
|
Akvir Kaur
|
2609011WL002894
|
Akvir Kaur
|
00354
|
PUNB0682200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546881
|
|
AKVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
49
|
Patran
|
PB-09-011-076-001/68
(SEONA)
|
2609011000NRG23310520220047305
|
31/05/2022
|
BALLO
|
2609011WL002892
|
BALLO
|
00415
|
SBIN0011911
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953546906
|
|
MRS GOGI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-014-001/236
(CHUNAGRA)
|
2609011000NRG23310520220047208
|
31/05/2022
|
Ram Krishan
|
2609011WL002882
|
Ram Krishan
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546907
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-043-001/109
(HARYAO KHURD)
|
2609011000NRG23310520220047250
|
31/05/2022
|
khanjan kaur
|
2609011WL002886
|
khanjan kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546834
|
|
KHAZAN KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-043-001/110
(HARYAO KHURD)
|
2609011000NRG23310520220047251
|
31/05/2022
|
narma devi
|
2609011WL002886
|
narma devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546835
|
|
NARMA
|
ICICI BANK LTD(508534)
|
|
53
|
Patran
|
PB-09-011-043-001/120
(HARYAO KHURD)
|
2609011000NRG23310520220047252
|
31/05/2022
|
gurdev kaur
|
2609011WL002886
|
gurdev kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546833
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-043-001/125
(HARYAO KHURD)
|
2609011000NRG23310520220047253
|
31/05/2022
|
surjeet kaur
|
2609011WL002886
|
surjeet kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546839
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-043-001/162
(HARYAO KHURD)
|
2609011000NRG23310520220047256
|
31/05/2022
|
shaij kaur
|
2609011WL002886
|
shaij kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546838
|
|
SAHIJO
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-043-001/163
(HARYAO KHURD)
|
2609011000NRG23310520220047257
|
31/05/2022
|
veerpal kaur
|
2609011WL002886
|
veerpal kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546841
|
|
VEERPAL KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-043-001/177
(HARYAO KHURD)
|
2609011000NRG23310520220047259
|
31/05/2022
|
gurpreet kaur
|
2609011WL002886
|
gurpreet kaur
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953546842
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-043-001/188
(HARYAO KHURD)
|
2609011000NRG23310520220047261
|
31/05/2022
|
akki kaur
|
2609011WL002886
|
akki kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546836
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-043-001/191
(HARYAO KHURD)
|
2609011000NRG23310520220047262
|
31/05/2022
|
sinder kaur
|
2609011WL002886
|
sinder kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546837
|
|
SHINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-043-001/212
(HARYAO KHURD)
|
2609011000NRG23310520220047265
|
31/05/2022
|
gurmeet kaur
|
2609011WL002886
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546840
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-043-001/223
(HARYAO KHURD)
|
2609011000NRG23310520220047266
|
31/05/2022
|
jarnail singh
|
2609011WL002886
|
jarnail singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546843
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-043-001/58
(HARYAO KHURD)
|
2609011000NRG23310520220047270
|
31/05/2022
|
Hari Ram
|
2609011WL002887
|
Hari Ram
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546908
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-084-001/118
(TAMBU WALA)
|
2609011000NRG23310520220047309
|
31/05/2022
|
Randip Kaur
|
2609011WL002893
|
Randip Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Rejected
|
06/06/2022
|
|
N0622000041B7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patran
|
PB-09-011-084-001/118
(TAMBU WALA)
|
2609011000NRG23310520220047345
|
31/05/2022
|
Randip Kaur
|
2609011WL002894
|
Randip Kaur
|
00415
|
SBIN0011912
|
846
|
846
|
Rejected
|
06/06/2022
|
|
N0622000041B6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Patran
|
PB-09-011-084-001/63
(TAMBU WALA)
|
2609011000NRG23310520220047382
|
31/05/2022
|
Malkeet Kaur
|
2609011WL002894
|
Malkeet Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546869
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-084-001/67
(TAMBU WALA)
|
2609011000NRG23310520220047383
|
31/05/2022
|
Paramjit Kaur
|
2609011WL002894
|
Paramjit Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546845
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patran
|
PB-09-011-084-001/67
(TAMBU WALA)
|
2609011000NRG23310520220047338
|
31/05/2022
|
Paramjit Kaur
|
2609011WL002893
|
Paramjit Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546844
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
68
|
Patran
|
PB-09-011-043-001/131
(HARYAO KHURD)
|
2609011000NRG23310520220047254
|
31/05/2022
|
sukhain singh
|
2609011WL002886
|
sukhain singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546899
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-043-001/219
(HARYAO KHURD)
|
2609011000NRG23310520220047267
|
31/05/2022
|
pargat singh
|
2609011WL002887
|
pargat singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Rejected
|
06/06/2022
|
|
N06220000416E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-070-001/114
(SADHARAN PUR)
|
2609011000NRG23310520220047275
|
31/05/2022
|
dharmpai singh
|
2609011WL002890
|
dharmpai singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546854
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-070-001/125
(SADHARAN PUR)
|
2609011000NRG23310520220047276
|
31/05/2022
|
Jaspal Singh
|
2609011WL002890
|
Jaspal Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546893
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-070-001/178
(SADHARAN PUR)
|
2609011000NRG23310520220047277
|
31/05/2022
|
raju singh
|
2609011WL002890
|
raju singh
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953546892
|
|
MR RAJU SINGH SO SAUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-070-001/18
(SADHARAN PUR)
|
2609011000NRG23310520220047278
|
31/05/2022
|
Baldev Singh
|
2609011WL002890
|
Baldev Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546900
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-070-001/7
(SADHARAN PUR)
|
2609011000NRG23310520220047283
|
31/05/2022
|
Joginder Kumar
|
2609011WL002890
|
Joginder Kumar
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546894
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-076-001/10
(SEONA)
|
2609011000NRG23310520220047285
|
31/05/2022
|
meher kaur
|
2609011WL002892
|
meher kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546884
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-076-001/111
(SEONA)
|
2609011000NRG23310520220047287
|
31/05/2022
|
Rajpal Singh
|
2609011WL002892
|
Rajpal Singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546901
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-076-001/128
(SEONA)
|
2609011000NRG23310520220047290
|
31/05/2022
|
Sonu
|
2609011WL002892
|
Sonu
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546871
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-076-001/136
(SEONA)
|
2609011000NRG23310520220047291
|
31/05/2022
|
Gurpreet Kaur
|
2609011WL002892
|
Gurpreet Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546903
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-076-001/161
(SEONA)
|
2609011000NRG23310520220047292
|
31/05/2022
|
parmjit kaur
|
2609011WL002892
|
parmjit kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546867
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-076-001/18
(SEONA)
|
2609011000NRG23310520220047293
|
31/05/2022
|
Jeeta Devi
|
2609011WL002892
|
Jeeta Devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546859
|
|
MRS JEET
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-076-001/21
(SEONA)
|
2609011000NRG23310520220047295
|
31/05/2022
|
Rani
|
2609011WL002892
|
Rani
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546861
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-076-001/28
(SEONA)
|
2609011000NRG23310520220047296
|
31/05/2022
|
MANJIT KAUR
|
2609011WL002892
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546851
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-076-001/40
(SEONA)
|
2609011000NRG23310520220047297
|
31/05/2022
|
Bindoo
|
2609011WL002892
|
Bindoo
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546852
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-076-001/44
(SEONA)
|
2609011000NRG23310520220047299
|
31/05/2022
|
Devkaran Singh
|
2609011WL002892
|
Devkaran Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546853
|
|
MR DEVKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-076-001/45
(SEONA)
|
2609011000NRG23310520220047300
|
31/05/2022
|
CHAMKOUR SINGH
|
2609011WL002892
|
CHAMKOUR SINGH
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546857
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-076-001/46
(SEONA)
|
2609011000NRG23310520220047301
|
31/05/2022
|
Jeet Kaur
|
2609011WL002892
|
Jeet Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546849
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-076-001/53
(SEONA)
|
2609011000NRG23310520220047302
|
31/05/2022
|
BHAJAN KAUR
|
2609011WL002892
|
BHAJAN KAUR
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546850
|
|
MRS BHAJO NAREGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-076-001/63
(SEONA)
|
2609011000NRG23310520220047303
|
31/05/2022
|
karmjit kaur
|
2609011WL002892
|
karmjit kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Rejected
|
06/06/2022
|
|
N062200004185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Patran
|
PB-09-011-076-001/65
(SEONA)
|
2609011000NRG23310520220047304
|
31/05/2022
|
neeta ram
|
2609011WL002892
|
neeta ram
|
00415
|
SBIN0050374
|
564
|
564
|
Rejected
|
06/06/2022
|
|
N062200004186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Patran
|
PB-09-011-076-001/70
(SEONA)
|
2609011000NRG23310520220047306
|
31/05/2022
|
Mahinder Kaur
|
2609011WL002892
|
Mahinder Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546858
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-076-001/75
(SEONA)
|
2609011000NRG23310520220047307
|
31/05/2022
|
Maninder Kaur
|
2609011WL002892
|
Maninder Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546862
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
92
|
Patran
|
PB-09-011-007-001/39
(BEHAR JUCH)
|
2609011000NRG23310520220047196
|
31/05/2022
|
veera ram
|
2609011WL002881
|
veera ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546865
|
|
MR VEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-007-001/40
(BEHAR JUCH)
|
2609011000NRG23310520220047197
|
31/05/2022
|
Omi Devi
|
2609011WL002881
|
Omi Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546860
|
|
OMI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
Patran
|
PB-09-011-007-001/5
(BEHAR JUCH)
|
2609011000NRG23310520220047199
|
31/05/2022
|
Ajit Singh
|
2609011WL002881
|
Ajit Singh
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546891
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
95
|
Patran
|
PB-09-011-032-001/113
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047216
|
31/05/2022
|
kamla devi
|
2609011WL002885
|
kamla devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546886
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-032-001/121
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047218
|
31/05/2022
|
Balveer kaur
|
2609011WL002885
|
Balveer kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546863
|
|
BALVIR KAUR W O BARU RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Patran
|
PB-09-011-032-001/132
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047220
|
31/05/2022
|
Prem singh
|
2609011WL002885
|
Prem singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546864
|
|
SHRI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-032-001/137
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047221
|
31/05/2022
|
Pallo
|
2609011WL002885
|
Pallo
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546868
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-032-001/144
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047222
|
31/05/2022
|
Rekha devi
|
2609011WL002885
|
Rekha devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546883
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-032-001/146
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047223
|
31/05/2022
|
Sinder kaur
|
2609011WL002885
|
Sinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546890
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-032-001/157
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047225
|
31/05/2022
|
GURMEET KAUR
|
2609011WL002885
|
GURMEET KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546889
|
|
MS MANREET KAUR UGS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-032-001/165
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047226
|
31/05/2022
|
BALWINDER SINGH
|
2609011WL002885
|
BALWINDER SINGH
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546888
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-032-001/171
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047228
|
31/05/2022
|
Manjeet kaur
|
2609011WL002885
|
Manjeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546870
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-032-001/172
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047229
|
31/05/2022
|
Sanddep kaur
|
2609011WL002885
|
Sanddep kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546866
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-032-001/181
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047231
|
31/05/2022
|
Baljeet kaur
|
2609011WL002885
|
Baljeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546882
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-032-001/21
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047235
|
31/05/2022
|
Bholi Kaur
|
2609011WL002885
|
Bholi Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546887
|
|
MRS BHOLI DEVI WOMAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-032-001/99
(GOBINDPURA (PAIND))
|
2609011000NRG23310520220047246
|
31/05/2022
|
Gurjant singh
|
2609011WL002885
|
Gurjant singh
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953546885
|
|
GURJANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
108
|
Patran
|
PB-09-011-048-001/65
(JAWALAPUR)
|
2609011000NRG23310520220047392
|
31/05/2022
|
Labh singh
|
2609011WL002895
|
Labh singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546897
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-048-001/65
(JAWALAPUR)
|
2609011000NRG23310520220047271
|
31/05/2022
|
Labh singh
|
2609011WL002888
|
Labh singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546898
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-048-001/82
(JAWALAPUR)
|
2609011000NRG23310520220047272
|
31/05/2022
|
Amarjeet singh
|
2609011WL002888
|
Amarjeet singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546895
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-048-001/82
(JAWALAPUR)
|
2609011000NRG23310520220047393
|
31/05/2022
|
Amarjeet singh
|
2609011WL002895
|
Amarjeet singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546896
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
112
|
Patran
|
PB-09-011-043-001/185
(HARYAO KHURD)
|
2609011000NRG23310520220047260
|
31/05/2022
|
beerbal singh
|
2609011WL002886
|
beerbal singh
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546913
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-043-001/192
(HARYAO KHURD)
|
2609011000NRG23310520220047263
|
31/05/2022
|
surjeet kaur
|
2609011WL002886
|
surjeet kaur
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546914
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-084-001/12
(TAMBU WALA)
|
2609011000NRG23310520220047311
|
31/05/2022
|
Bira
|
2609011WL002893
|
Bira
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546912
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
115
|
Patran
|
PB-09-011-084-001/12
(TAMBU WALA)
|
2609011000NRG23310520220047347
|
31/05/2022
|
Bira
|
2609011WL002894
|
Bira
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546911
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
116
|
Patran
|
PB-09-011-084-001/144
(TAMBU WALA)
|
2609011000NRG23310520220047349
|
31/05/2022
|
Gurjit kaur
|
2609011WL002894
|
Gurjit kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546829
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
117
|
Patran
|
PB-09-011-084-001/144
(TAMBU WALA)
|
2609011000NRG23310520220047315
|
31/05/2022
|
Gurjit kaur
|
2609011WL002893
|
Gurjit kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546830
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
118
|
Patran
|
PB-09-011-084-001/169
(TAMBU WALA)
|
2609011000NRG23310520220047318
|
31/05/2022
|
Sarabjit Kaur
|
2609011WL002893
|
Sarabjit Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546823
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
119
|
Patran
|
PB-09-011-084-001/169
(TAMBU WALA)
|
2609011000NRG23310520220047353
|
31/05/2022
|
Sarabjit Kaur
|
2609011WL002894
|
Sarabjit Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546953
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
120
|
Patran
|
PB-09-011-084-001/29
(TAMBU WALA)
|
2609011000NRG23310520220047363
|
31/05/2022
|
Raj Kaur
|
2609011WL002894
|
Raj Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546909
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
121
|
Patran
|
PB-09-011-084-001/29
(TAMBU WALA)
|
2609011000NRG23310520220047323
|
31/05/2022
|
Raj Kaur
|
2609011WL002893
|
Raj Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546910
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
122
|
Patran
|
PB-09-011-084-001/43
(TAMBU WALA)
|
2609011000NRG23310520220047369
|
31/05/2022
|
Gurnam Kaur
|
2609011WL002894
|
Gurnam Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546828
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-084-001/43
(TAMBU WALA)
|
2609011000NRG23310520220047327
|
31/05/2022
|
Gurnam Kaur
|
2609011WL002893
|
Gurnam Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546827
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Patran
|
PB-09-011-084-001/59
(TAMBU WALA)
|
2609011000NRG23310520220047335
|
31/05/2022
|
Kulwant Kaur
|
2609011WL002893
|
Kulwant Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546951
|
|
KULWANT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
125
|
Patran
|
PB-09-011-084-001/59
(TAMBU WALA)
|
2609011000NRG23310520220047378
|
31/05/2022
|
Kulwant Kaur
|
2609011WL002894
|
Kulwant Kaur
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546952
|
|
KULWANT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
126
|
Patran
|
PB-09-011-084-001/70
(TAMBU WALA)
|
2609011000NRG23310520220047385
|
31/05/2022
|
Mahiya Kaur
|
2609011WL002894
|
Mahiya Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546825
|
|
MARIA DEVI WO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Patran
|
PB-09-011-084-001/70
(TAMBU WALA)
|
2609011000NRG23310520220047339
|
31/05/2022
|
Mahiya Kaur
|
2609011WL002893
|
Mahiya Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546826
|
|
MARIA DEVI WO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Patran
|
PB-09-011-084-001/71
(TAMBU WALA)
|
2609011000NRG23310520220047386
|
31/05/2022
|
Raj Kaur
|
2609011WL002894
|
Raj Kaur
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953546831
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
129
|
Patran
|
PB-09-011-084-001/89
(TAMBU WALA)
|
2609011000NRG23310520220047390
|
31/05/2022
|
Amrik Singh
|
2609011WL002894
|
Amrik Singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546824
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
130
|
Patran
|
PB-09-011-084-001/136
(TAMBU WALA)
|
2609011000NRG23310520220047313
|
31/05/2022
|
Sandeep Kaur
|
2609011WL002893
|
Sandeep Kaur
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953546950
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
131
|
Patran
|
PB-09-011-043-001/101
(HARYAO KHURD)
|
2609011000NRG23310520220047249
|
31/05/2022
|
jaj singh
|
2609011WL002886
|
jaj singh
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953546902
|
|
JAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193170
|
193170
|
|
|
|
|
|
|
|