|
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-09-011-054-001/52
(KALAR BHAINI)
|
2609011000NRG23150620220071679
|
15/06/2022
|
Ranjit Kaur
|
2609011WL004060
|
Ranjit Kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317407
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Patran
|
PB-09-011-054-001/52
(KALAR BHAINI)
|
2609011000NRG23150620220071678
|
15/06/2022
|
Ranjit Kaur
|
2609011WL004060
|
Ranjit Kaur
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317406
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-073-001/27
(SAILWALA KHURD)
|
2609011000NRG23150620220071748
|
15/06/2022
|
karnail kaur
|
2609011WL004061
|
karnail kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317412
|
|
Mrs. KARNAIL KAUR WO JAGGA SINGH
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-073-001/66
(SAILWALA KHURD)
|
2609011000NRG23150620220071754
|
15/06/2022
|
jeeto kaur
|
2609011WL004061
|
jeeto kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317413
|
|
Mrs. JEETO KAUR
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-073-001/84
(SAILWALA KHURD)
|
2609011000NRG23150620220071756
|
15/06/2022
|
Ramdas
|
2609011WL004061
|
Ramdas
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317432
|
|
Mr. RAMDASS SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-054-001/55
(KALAR BHAINI)
|
2609011000NRG23150620220071683
|
15/06/2022
|
Baljit Kaur
|
2609011WL004060
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317409
|
|
BALJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patran
|
PB-09-011-054-001/55
(KALAR BHAINI)
|
2609011000NRG23150620220071682
|
15/06/2022
|
Baljit Kaur
|
2609011WL004060
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317408
|
|
BALJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patran
|
PB-09-011-054-001/9
(KALAR BHAINI)
|
2609011000NRG23150620220071734
|
15/06/2022
|
charnjit kaur
|
2609011WL004060
|
charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317414
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-073-001/99
(SAILWALA KHURD)
|
2609011000NRG23150620220071759
|
15/06/2022
|
Rajwinder singh
|
2609011WL004061
|
Rajwinder singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317300
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-054-001/101
(KALAR BHAINI)
|
2609011000NRG23150620220071525
|
15/06/2022
|
Malkeet kaur
|
2609011WL004060
|
Malkeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317427
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-054-001/101
(KALAR BHAINI)
|
2609011000NRG23150620220071524
|
15/06/2022
|
Malkeet kaur
|
2609011WL004060
|
Malkeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317426
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-054-001/103
(KALAR BHAINI)
|
2609011000NRG23150620220071527
|
15/06/2022
|
Mahinder gir
|
2609011WL004060
|
Mahinder gir
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317419
|
|
MAHINDER GIR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-054-001/104
(KALAR BHAINI)
|
2609011000NRG23150620220071531
|
15/06/2022
|
Raj kaur
|
2609011WL004060
|
Raj kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317418
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-054-001/104
(KALAR BHAINI)
|
2609011000NRG23150620220071530
|
15/06/2022
|
Raj kaur
|
2609011WL004060
|
Raj kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317417
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-054-001/106
(KALAR BHAINI)
|
2609011000NRG23150620220071535
|
15/06/2022
|
Sroj rani
|
2609011WL004060
|
Sroj rani
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317425
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-054-001/106
(KALAR BHAINI)
|
2609011000NRG23150620220071534
|
15/06/2022
|
Sroj rani
|
2609011WL004060
|
Sroj rani
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317424
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-054-001/108
(KALAR BHAINI)
|
2609011000NRG23150620220071537
|
15/06/2022
|
Jasveer kaur
|
2609011WL004060
|
Jasveer kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317423
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-054-001/108
(KALAR BHAINI)
|
2609011000NRG23150620220071536
|
15/06/2022
|
Jasveer kaur
|
2609011WL004060
|
Jasveer kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317422
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-054-001/111
(KALAR BHAINI)
|
2609011000NRG23150620220071543
|
15/06/2022
|
Sinder kaur
|
2609011WL004060
|
Sinder kaur
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317472
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-054-001/111
(KALAR BHAINI)
|
2609011000NRG23150620220071541
|
15/06/2022
|
Sinder kaur
|
2609011WL004060
|
Sinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317471
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-054-001/123
(KALAR BHAINI)
|
2609011000NRG23150620220071549
|
15/06/2022
|
Karamjeet singh
|
2609011WL004060
|
Karamjeet singh
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317455
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-054-001/126
(KALAR BHAINI)
|
2609011000NRG23150620220071554
|
15/06/2022
|
Jaga singh
|
2609011WL004060
|
Jaga singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317372
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-054-001/127
(KALAR BHAINI)
|
2609011000NRG23150620220071556
|
15/06/2022
|
Binder kaur
|
2609011WL004060
|
Binder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317374
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-054-001/127
(KALAR BHAINI)
|
2609011000NRG23150620220071555
|
15/06/2022
|
Binder kaur
|
2609011WL004060
|
Binder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317373
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-054-001/130
(KALAR BHAINI)
|
2609011000NRG23150620220071565
|
15/06/2022
|
Sarabjeet kaur
|
2609011WL004060
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317446
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-054-001/130
(KALAR BHAINI)
|
2609011000NRG23150620220071564
|
15/06/2022
|
Sarabjeet kaur
|
2609011WL004060
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317445
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-054-001/131
(KALAR BHAINI)
|
2609011000NRG23150620220071566
|
15/06/2022
|
Bhagwan kaur
|
2609011WL004060
|
Bhagwan kaur
|
00349
|
PSIB0021100
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374317379
|
|
BHAGWAN KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-054-001/133
(KALAR BHAINI)
|
2609011000NRG23150620220071570
|
15/06/2022
|
Balveer kaur
|
2609011WL004060
|
Balveer kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317454
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-054-001/133
(KALAR BHAINI)
|
2609011000NRG23150620220071569
|
15/06/2022
|
Balveer kaur
|
2609011WL004060
|
Balveer kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317453
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-054-001/137
(KALAR BHAINI)
|
2609011000NRG23150620220071573
|
15/06/2022
|
Hanso kaur
|
2609011WL004060
|
Hanso kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317380
|
|
MR HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-054-001/143
(KALAR BHAINI)
|
2609011000NRG23150620220071583
|
15/06/2022
|
Charanjeet kaur
|
2609011WL004060
|
Charanjeet kaur
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317382
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-054-001/143
(KALAR BHAINI)
|
2609011000NRG23150620220071585
|
15/06/2022
|
Charanjeet kaur
|
2609011WL004060
|
Charanjeet kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317381
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-054-001/143
(KALAR BHAINI)
|
2609011000NRG23150620220071584
|
15/06/2022
|
Ramtej singh
|
2609011WL004060
|
Ramtej singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317377
|
|
RAMTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-054-001/143
(KALAR BHAINI)
|
2609011000NRG23150620220071586
|
15/06/2022
|
Ramtej singh
|
2609011WL004060
|
Ramtej singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317378
|
|
RAMTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-054-001/147
(KALAR BHAINI)
|
2609011000NRG23150620220071589
|
15/06/2022
|
Parmjeet kaur
|
2609011WL004060
|
Parmjeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317441
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-054-001/149
(KALAR BHAINI)
|
2609011000NRG23150620220071593
|
15/06/2022
|
Jeet kaur
|
2609011WL004060
|
Jeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317456
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-054-001/160
(KALAR BHAINI)
|
2609011000NRG23150620220071605
|
15/06/2022
|
Kaka singh
|
2609011WL004060
|
Kaka singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317440
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-054-001/160
(KALAR BHAINI)
|
2609011000NRG23150620220071604
|
15/06/2022
|
Kaka singh
|
2609011WL004060
|
Kaka singh
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317439
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-054-001/165
(KALAR BHAINI)
|
2609011000NRG23150620220071607
|
15/06/2022
|
Jal kaur
|
2609011WL004060
|
Jal kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317383
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-054-001/167
(KALAR BHAINI)
|
2609011000NRG23150620220071609
|
15/06/2022
|
Meet kaur
|
2609011WL004060
|
Meet kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317470
|
|
MEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-054-001/167
(KALAR BHAINI)
|
2609011000NRG23150620220071608
|
15/06/2022
|
Meet kaur
|
2609011WL004060
|
Meet kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317469
|
|
MEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-054-001/20
(KALAR BHAINI)
|
2609011000NRG23150620220071635
|
15/06/2022
|
surinder kaur
|
2609011WL004060
|
surinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317361
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-054-001/20
(KALAR BHAINI)
|
2609011000NRG23150620220071637
|
15/06/2022
|
surinder kaur
|
2609011WL004060
|
surinder kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317360
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-054-001/22
(KALAR BHAINI)
|
2609011000NRG23150620220071648
|
15/06/2022
|
Gurmeet kaur
|
2609011WL004060
|
Gurmeet kaur
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317458
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-054-001/22
(KALAR BHAINI)
|
2609011000NRG23150620220071647
|
15/06/2022
|
Gurmeet kaur
|
2609011WL004060
|
Gurmeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317457
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-054-001/61
(KALAR BHAINI)
|
2609011000NRG23150620220071692
|
15/06/2022
|
satiya
|
2609011WL004060
|
satiya
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317336
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-054-001/61
(KALAR BHAINI)
|
2609011000NRG23150620220071690
|
15/06/2022
|
satiya
|
2609011WL004060
|
satiya
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317337
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-054-001/68
(KALAR BHAINI)
|
2609011000NRG23150620220071697
|
15/06/2022
|
surjeet kaur
|
2609011WL004060
|
surjeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317359
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-054-001/68
(KALAR BHAINI)
|
2609011000NRG23150620220071696
|
15/06/2022
|
surjeet kaur
|
2609011WL004060
|
surjeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317358
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-054-001/69
(KALAR BHAINI)
|
2609011000NRG23150620220071701
|
15/06/2022
|
Jagdish
|
2609011WL004060
|
Jagdish
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317433
|
|
JAGDISH SINGH S/O KARTARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-054-001/69
(KALAR BHAINI)
|
2609011000NRG23150620220071699
|
15/06/2022
|
Jagdish
|
2609011WL004060
|
Jagdish
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317434
|
|
JAGDISH SINGH S/O KARTARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-054-001/69
(KALAR BHAINI)
|
2609011000NRG23150620220071698
|
15/06/2022
|
sayali kaur
|
2609011WL004060
|
sayali kaur
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317355
|
|
SYALI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-054-001/69
(KALAR BHAINI)
|
2609011000NRG23150620220071700
|
15/06/2022
|
sayali kaur
|
2609011WL004060
|
sayali kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317356
|
|
SYALI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-054-001/70
(KALAR BHAINI)
|
2609011000NRG23150620220071703
|
15/06/2022
|
kirandeep kaur
|
2609011WL004060
|
kirandeep kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317367
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-054-001/70
(KALAR BHAINI)
|
2609011000NRG23150620220071702
|
15/06/2022
|
kirandeep kaur
|
2609011WL004060
|
kirandeep kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317366
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-054-001/71
(KALAR BHAINI)
|
2609011000NRG23150620220071705
|
15/06/2022
|
jaswinder kaur
|
2609011WL004060
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317363
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-054-001/71
(KALAR BHAINI)
|
2609011000NRG23150620220071704
|
15/06/2022
|
jaswinder kaur
|
2609011WL004060
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317362
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-054-001/72
(KALAR BHAINI)
|
2609011000NRG23150620220071707
|
15/06/2022
|
jaswinder kaur
|
2609011WL004060
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317365
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-054-001/72
(KALAR BHAINI)
|
2609011000NRG23150620220071706
|
15/06/2022
|
jaswinder kaur
|
2609011WL004060
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317364
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-054-001/76
(KALAR BHAINI)
|
2609011000NRG23150620220071709
|
15/06/2022
|
rajwinder kaur
|
2609011WL004060
|
rajwinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317376
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-054-001/76
(KALAR BHAINI)
|
2609011000NRG23150620220071708
|
15/06/2022
|
rajwinder kaur
|
2609011WL004060
|
rajwinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317375
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-054-001/78
(KALAR BHAINI)
|
2609011000NRG23150620220071712
|
15/06/2022
|
mitthu singh
|
2609011WL004060
|
mitthu singh
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317338
|
|
MITTTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-054-001/81
(KALAR BHAINI)
|
2609011000NRG23150620220071714
|
15/06/2022
|
ranjot kaur
|
2609011WL004060
|
ranjot kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317346
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-054-001/81
(KALAR BHAINI)
|
2609011000NRG23150620220071713
|
15/06/2022
|
ranjot kaur
|
2609011WL004060
|
ranjot kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317345
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-054-001/83
(KALAR BHAINI)
|
2609011000NRG23150620220071718
|
15/06/2022
|
rakma rani
|
2609011WL004060
|
rakma rani
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317342
|
|
RUKAMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-054-001/83
(KALAR BHAINI)
|
2609011000NRG23150620220071717
|
15/06/2022
|
rakma rani
|
2609011WL004060
|
rakma rani
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317341
|
|
RUKAMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-054-001/85
(KALAR BHAINI)
|
2609011000NRG23150620220071722
|
15/06/2022
|
harbans kaur
|
2609011WL004060
|
harbans kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317340
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-054-001/85
(KALAR BHAINI)
|
2609011000NRG23150620220071721
|
15/06/2022
|
harbans kaur
|
2609011WL004060
|
harbans kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317339
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-054-001/86
(KALAR BHAINI)
|
2609011000NRG23150620220071724
|
15/06/2022
|
manjit kaur
|
2609011WL004060
|
manjit kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317348
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-054-001/86
(KALAR BHAINI)
|
2609011000NRG23150620220071723
|
15/06/2022
|
manjit kaur
|
2609011WL004060
|
manjit kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317347
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-054-001/87
(KALAR BHAINI)
|
2609011000NRG23150620220071725
|
15/06/2022
|
baldev kaur
|
2609011WL004060
|
baldev kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317349
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-054-001/87
(KALAR BHAINI)
|
2609011000NRG23150620220071727
|
15/06/2022
|
baldev kaur
|
2609011WL004060
|
baldev kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317350
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patran
|
PB-09-011-054-001/87
(KALAR BHAINI)
|
2609011000NRG23150620220071726
|
15/06/2022
|
Kala singh
|
2609011WL004060
|
Kala singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317443
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-054-001/87
(KALAR BHAINI)
|
2609011000NRG23150620220071728
|
15/06/2022
|
Kala singh
|
2609011WL004060
|
Kala singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317444
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-054-001/88
(KALAR BHAINI)
|
2609011000NRG23150620220071730
|
15/06/2022
|
balwinder kaur
|
2609011WL004060
|
balwinder kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317344
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patran
|
PB-09-011-054-001/88
(KALAR BHAINI)
|
2609011000NRG23150620220071729
|
15/06/2022
|
balwinder kaur
|
2609011WL004060
|
balwinder kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317343
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-054-001/89
(KALAR BHAINI)
|
2609011000NRG23150620220071733
|
15/06/2022
|
Amarjit kaur
|
2609011WL004060
|
Amarjit kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317442
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-054-001/89
(KALAR BHAINI)
|
2609011000NRG23150620220071732
|
15/06/2022
|
shamsher singh
|
2609011WL004060
|
shamsher singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317354
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-054-001/89
(KALAR BHAINI)
|
2609011000NRG23150620220071731
|
15/06/2022
|
shamsher singh
|
2609011WL004060
|
shamsher singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317353
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-054-001/91
(KALAR BHAINI)
|
2609011000NRG23150620220071738
|
15/06/2022
|
parmjit kaur
|
2609011WL004060
|
parmjit kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317352
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Patran
|
PB-09-011-054-001/91
(KALAR BHAINI)
|
2609011000NRG23150620220071737
|
15/06/2022
|
parmjit kaur
|
2609011WL004060
|
parmjit kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317351
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patran
|
PB-09-011-054-001/92
(KALAR BHAINI)
|
2609011000NRG23150620220071739
|
15/06/2022
|
charnjit kaur
|
2609011WL004060
|
charnjit kaur
|
00349
|
PSIB0021100
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374317357
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-054-001/93
(KALAR BHAINI)
|
2609011000NRG23150620220071741
|
15/06/2022
|
charnjit kaur
|
2609011WL004060
|
charnjit kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317429
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-054-001/93
(KALAR BHAINI)
|
2609011000NRG23150620220071740
|
15/06/2022
|
charnjit kaur
|
2609011WL004060
|
charnjit kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317428
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-054-001/94
(KALAR BHAINI)
|
2609011000NRG23150620220071743
|
15/06/2022
|
saveeteri devi
|
2609011WL004060
|
saveeteri devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317416
|
|
SAVITARI W/O SHINDER GIR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Patran
|
PB-09-011-054-001/94
(KALAR BHAINI)
|
2609011000NRG23150620220071742
|
15/06/2022
|
saveeteri devi
|
2609011WL004060
|
saveeteri devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317415
|
|
SAVITARI W/O SHINDER GIR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patran
|
PB-09-011-054-001/98
(KALAR BHAINI)
|
2609011000NRG23150620220071745
|
15/06/2022
|
Enderjeet kaur
|
2609011WL004060
|
Enderjeet kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317421
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Patran
|
PB-09-011-054-001/98
(KALAR BHAINI)
|
2609011000NRG23150620220071744
|
15/06/2022
|
Enderjeet kaur
|
2609011WL004060
|
Enderjeet kaur
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317420
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patran
|
PB-09-011-073-001/110
(SELWALA)
|
2609011000NRG23150620220071746
|
15/06/2022
|
Anju devi
|
2609011WL004061
|
Anju devi
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317301
|
|
ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Patran
|
PB-09-011-073-001/36
(SAILWALA KHURD)
|
2609011000NRG23150620220071750
|
15/06/2022
|
Jasveer kaur
|
2609011WL004061
|
Jasveer kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317369
|
|
JAVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patran
|
PB-09-011-073-001/50
(SAILWALA KHURD)
|
2609011000NRG23150620220071752
|
15/06/2022
|
Sukhvinder Kaur
|
2609011WL004061
|
Sukhvinder Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317410
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Patran
|
PB-09-011-073-001/84
(SAILWALA KHURD)
|
2609011000NRG23150620220071755
|
15/06/2022
|
lakhwinder kaur
|
2609011WL004061
|
lakhwinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317411
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Patran
|
PB-09-011-073-001/9
(SELWALA)
|
2609011000NRG23150620220071758
|
15/06/2022
|
bittu
|
2609011WL004061
|
bittu
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317459
|
|
BITTU
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Patran
|
PB-09-011-073-001/9
(SELWALA)
|
2609011000NRG23150620220071757
|
15/06/2022
|
Jiya Ram
|
2609011WL004061
|
Jiya Ram
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317431
|
|
JIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117876
|
117876
|
|
|
|
|
|
|
|
|
95
|
Patran
|
PB-09-011-049-001/21
(JEONPURA)
|
2609011000NRG23150620220071442
|
15/06/2022
|
Paritam Singh
|
2609011WL004055
|
Paritam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317484
|
|
PRITAM SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Patran
|
PB-09-011-049-001/21
(JEONPURA)
|
2609011000NRG23150620220071443
|
15/06/2022
|
Sharanjit Kaur
|
2609011WL004055
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317279
|
|
SHARANJIT KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Patran
|
PB-09-011-049-001/22
(JEONPURA)
|
2609011000NRG23150620220071444
|
15/06/2022
|
Hakam Singh
|
2609011WL004055
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317485
|
|
HAKAM SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
Patran
|
PB-09-011-049-001/24
(JEONPURA)
|
2609011000NRG23150620220071447
|
15/06/2022
|
Paramjit Singh
|
2609011WL004055
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317486
|
|
PARAMJIT SINGH
|
UCO BANK(607066)
|
|
99
|
Patran
|
PB-09-011-049-001/33
(JEONPURA)
|
2609011000NRG23150620220071449
|
15/06/2022
|
Ajaib Kaur
|
2609011WL004055
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317291
|
|
AJAIB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patran
|
PB-09-011-049-001/42
(JEONPURA)
|
2609011000NRG23150620220071450
|
15/06/2022
|
baint singh
|
2609011WL004055
|
baint singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317487
|
|
MR BEANT SINGH SO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-049-001/51
(JEONPURA)
|
2609011000NRG23150620220071451
|
15/06/2022
|
Sukhwinder kaur
|
2609011WL004055
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317297
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Patran
|
PB-09-011-049-001/60
(JEONPURA)
|
2609011000NRG23150620220071453
|
15/06/2022
|
Surjit Kaur
|
2609011WL004055
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317281
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-049-001/9
(JEONPURA)
|
2609011000NRG23150620220071463
|
15/06/2022
|
Gurdayal Singh
|
2609011WL004055
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317386
|
|
MR GURDIAL SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
104
|
Patran
|
PB-09-011-054-001/117
(KALAR BHAINI)
|
2609011000NRG23150620220071544
|
15/06/2022
|
Lab singh
|
2609011WL004060
|
Lab singh
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317304
|
|
LABH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patran
|
PB-09-011-054-001/121
(KALAR BHAINI)
|
2609011000NRG23150620220071546
|
15/06/2022
|
Rani
|
2609011WL004060
|
Rani
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317335
|
|
RANI WO BALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patran
|
PB-09-011-054-001/121
(KALAR BHAINI)
|
2609011000NRG23150620220071545
|
15/06/2022
|
Rani
|
2609011WL004060
|
Rani
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317334
|
|
RANI WO BALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patran
|
PB-09-011-054-001/124
(KALAR BHAINI)
|
2609011000NRG23150620220071551
|
15/06/2022
|
Sukhpal kaur
|
2609011WL004060
|
Sukhpal kaur
|
00354
|
PUNB0059510
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317371
|
|
SUKHPAL KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patran
|
PB-09-011-054-001/124
(KALAR BHAINI)
|
2609011000NRG23150620220071550
|
15/06/2022
|
Sukhpal kaur
|
2609011WL004060
|
Sukhpal kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317370
|
|
SUKHPAL KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patran
|
PB-09-011-054-001/13
(KALAR BHAINI)
|
2609011000NRG23150620220071563
|
15/06/2022
|
Karnailo
|
2609011WL004060
|
Karnailo
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317309
|
|
KARNAILO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patran
|
PB-09-011-054-001/20
(KALAR BHAINI)
|
2609011000NRG23150620220071634
|
15/06/2022
|
Bharbhur Singh
|
2609011WL004060
|
Bharbhur Singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374317305
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
Patran
|
PB-09-011-054-001/20
(KALAR BHAINI)
|
2609011000NRG23150620220071636
|
15/06/2022
|
Bharbhur Singh
|
2609011WL004060
|
Bharbhur Singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317306
|
|
BHARPUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Patran
|
PB-09-011-054-001/21
(KALAR BHAINI)
|
2609011000NRG23150620220071646
|
15/06/2022
|
Darshna Kaur
|
2609011WL004060
|
Darshna Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317312
|
|
DARSHNA KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Patran
|
PB-09-011-054-001/27
(KALAR BHAINI)
|
2609011000NRG23150620220071650
|
15/06/2022
|
Gurmail Kaur
|
2609011WL004060
|
Gurmail Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317314
|
|
GURMEL KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Patran
|
PB-09-011-054-001/27
(KALAR BHAINI)
|
2609011000NRG23150620220071649
|
15/06/2022
|
Gurmail Kaur
|
2609011WL004060
|
Gurmail Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317313
|
|
GURMEL KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Patran
|
PB-09-011-054-001/30
(KALAR BHAINI)
|
2609011000NRG23150620220071655
|
15/06/2022
|
Akki
|
2609011WL004060
|
Akki
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317311
|
|
AKKI DEVI WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Patran
|
PB-09-011-054-001/30
(KALAR BHAINI)
|
2609011000NRG23150620220071656
|
15/06/2022
|
Akki
|
2609011WL004060
|
Akki
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317331
|
|
AKKI DEVI WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Patran
|
PB-09-011-054-001/32
(KALAR BHAINI)
|
2609011000NRG23150620220071658
|
15/06/2022
|
Baljit Kaur
|
2609011WL004060
|
Baljit Kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317316
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-054-001/32
(KALAR BHAINI)
|
2609011000NRG23150620220071657
|
15/06/2022
|
Baljit Kaur
|
2609011WL004060
|
Baljit Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317315
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-054-001/33
(KALAR BHAINI)
|
2609011000NRG23150620220071659
|
15/06/2022
|
Sarabjeet Kaur
|
2609011WL004060
|
Sarabjeet Kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317310
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Patran
|
PB-09-011-054-001/35
(KALAR BHAINI)
|
2609011000NRG23150620220071661
|
15/06/2022
|
Jasveer Kaur
|
2609011WL004060
|
Jasveer Kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317329
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Patran
|
PB-09-011-054-001/35
(KALAR BHAINI)
|
2609011000NRG23150620220071660
|
15/06/2022
|
Jasveer Kaur
|
2609011WL004060
|
Jasveer Kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317328
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Patran
|
PB-09-011-054-001/37
(KALAR BHAINI)
|
2609011000NRG23150620220071663
|
15/06/2022
|
Raj Kaur
|
2609011WL004060
|
Raj Kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317318
|
|
RAJ KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Patran
|
PB-09-011-054-001/37
(KALAR BHAINI)
|
2609011000NRG23150620220071662
|
15/06/2022
|
Raj Kaur
|
2609011WL004060
|
Raj Kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317317
|
|
RAJ KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Patran
|
PB-09-011-054-001/4
(KALAR BHAINI)
|
2609011000NRG23150620220071665
|
15/06/2022
|
Darshan Kaur
|
2609011WL004060
|
Darshan Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317320
|
|
DARSHNA KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Patran
|
PB-09-011-054-001/4
(KALAR BHAINI)
|
2609011000NRG23150620220071664
|
15/06/2022
|
Darshan Kaur
|
2609011WL004060
|
Darshan Kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317319
|
|
DARSHNA KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Patran
|
PB-09-011-054-001/40
(KALAR BHAINI)
|
2609011000NRG23150620220071667
|
15/06/2022
|
Murati Kaur
|
2609011WL004060
|
Murati Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317333
|
|
MOORATI DEVI WO JANGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patran
|
PB-09-011-054-001/40
(KALAR BHAINI)
|
2609011000NRG23150620220071666
|
15/06/2022
|
Murati Kaur
|
2609011WL004060
|
Murati Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317332
|
|
MOORATI DEVI WO JANGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Patran
|
PB-09-011-054-001/42
(KALAR BHAINI)
|
2609011000NRG23150620220071671
|
15/06/2022
|
Guljar Singh
|
2609011WL004060
|
Guljar Singh
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317322
|
|
GULZAR KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Patran
|
PB-09-011-054-001/42
(KALAR BHAINI)
|
2609011000NRG23150620220071670
|
15/06/2022
|
Guljar Singh
|
2609011WL004060
|
Guljar Singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317321
|
|
GULZAR KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Patran
|
PB-09-011-054-001/43
(KALAR BHAINI)
|
2609011000NRG23150620220071673
|
15/06/2022
|
Gurdev Kaur
|
2609011WL004060
|
Gurdev Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317324
|
|
GURDEV KAUR WO DASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Patran
|
PB-09-011-054-001/43
(KALAR BHAINI)
|
2609011000NRG23150620220071672
|
15/06/2022
|
Gurdev Kaur
|
2609011WL004060
|
Gurdev Kaur
|
00354
|
PUNB0059510
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317323
|
|
GURDEV KAUR WO DASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Patran
|
PB-09-011-054-001/56
(KALAR BHAINI)
|
2609011000NRG23150620220071684
|
15/06/2022
|
Raj Kaur
|
2609011WL004060
|
Raj Kaur
|
00354
|
PUNB0059510
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374317325
|
|
RAJ KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Patran
|
PB-09-011-054-001/58
(KALAR BHAINI)
|
2609011000NRG23150620220071688
|
15/06/2022
|
Niki Kaur
|
2609011WL004060
|
Niki Kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317327
|
|
NIKKI KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Patran
|
PB-09-011-054-001/58
(KALAR BHAINI)
|
2609011000NRG23150620220071686
|
15/06/2022
|
Niki Kaur
|
2609011WL004060
|
Niki Kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317326
|
|
NIKKI KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Patran
|
PB-09-011-054-001/77
(KALAR BHAINI)
|
2609011000NRG23150620220071711
|
15/06/2022
|
Surjeet kaur
|
2609011WL004060
|
Surjeet kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317368
|
|
SURJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Patran
|
PB-09-011-054-001/77
(KALAR BHAINI)
|
2609011000NRG23150620220071710
|
15/06/2022
|
Surjeet kaur
|
2609011WL004060
|
Surjeet kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317330
|
|
SURJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Patran
|
PB-09-011-054-001/90
(KALAR BHAINI)
|
2609011000NRG23150620220071736
|
15/06/2022
|
ramder singh
|
2609011WL004060
|
ramder singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317303
|
|
GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Patran
|
PB-09-011-054-001/90
(KALAR BHAINI)
|
2609011000NRG23150620220071735
|
15/06/2022
|
ramder singh
|
2609011WL004060
|
ramder singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317302
|
|
GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Patran
|
PB-09-011-073-001/39
(SAILWALA KHURD)
|
2609011000NRG23150620220071751
|
15/06/2022
|
Bheero Devi
|
2609011WL004061
|
Bheero Devi
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317307
|
|
VEERO DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Patran
|
PB-09-011-073-001/63
(SAILWALA KHURD)
|
2609011000NRG23150620220071753
|
15/06/2022
|
Jasveer kaur
|
2609011WL004061
|
Jasveer kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317308
|
|
JASVIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
141
|
Patran
|
PB-09-011-054-001/159
(KALAR BHAINI)
|
2609011000NRG23150620220071603
|
15/06/2022
|
Hardev gir
|
2609011WL004060
|
Hardev gir
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317289
|
|
HARDEV GIR S/O MOHINDER GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
142
|
Patran
|
PB-09-011-049-001/12
(JEONPURA)
|
2609011000NRG23150620220071440
|
15/06/2022
|
Nirjan Singh
|
2609011WL004055
|
Nirjan Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317385
|
|
NARANJAN SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
143
|
Patran
|
PB-09-011-054-001/142
(KALAR BHAINI)
|
2609011000NRG23150620220071582
|
15/06/2022
|
Gurtej singh
|
2609011WL004060
|
Gurtej singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317467
|
|
MR GURTEJ SINGH SO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-054-001/142
(KALAR BHAINI)
|
2609011000NRG23150620220071580
|
15/06/2022
|
Gurtej singh
|
2609011WL004060
|
Gurtej singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317466
|
|
MR GURTEJ SINGH SO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
145
|
Patran
|
PB-09-011-049-001/59
(JEONPURA)
|
2609011000NRG23150620220071452
|
15/06/2022
|
Jaspal Kaur
|
2609011WL004055
|
Jaspal Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317280
|
|
JASPAL KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG23150620220071459
|
15/06/2022
|
Surjeet Kaur
|
2609011WL004055
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317476
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Patran
|
PB-09-011-049-001/85
(JEONPURA)
|
2609011000NRG23150620220071460
|
15/06/2022
|
amarnath singh
|
2609011WL004055
|
amarnath singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317468
|
|
AMAR NATH SINGH SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Patran
|
PB-09-011-054-001/135
(KALAR BHAINI)
|
2609011000NRG23150620220071572
|
15/06/2022
|
Sinder kaur
|
2609011WL004060
|
Sinder kaur
|
00415
|
SBIN0050024
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317286
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Patran
|
PB-09-011-054-001/135
(KALAR BHAINI)
|
2609011000NRG23150620220071571
|
15/06/2022
|
Sinder kaur
|
2609011WL004060
|
Sinder kaur
|
00415
|
SBIN0050024
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317285
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Patran
|
PB-09-011-054-001/141
(KALAR BHAINI)
|
2609011000NRG23150620220071579
|
15/06/2022
|
Balwinder kaur
|
2609011WL004060
|
Balwinder kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317452
|
|
BALWINDER KAUR WO KALA SINGH
|
UCO BANK(607066)
|
|
151
|
Patran
|
PB-09-011-054-001/141
(KALAR BHAINI)
|
2609011000NRG23150620220071578
|
15/06/2022
|
Balwinder kaur
|
2609011WL004060
|
Balwinder kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317451
|
|
BALWINDER KAUR WO KALA SINGH
|
UCO BANK(607066)
|
|
152
|
Patran
|
PB-09-011-054-001/145
(KALAR BHAINI)
|
2609011000NRG23150620220071587
|
15/06/2022
|
Kiranpal kaur
|
2609011WL004060
|
Kiranpal kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317288
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-054-001/146
(KALAR BHAINI)
|
2609011000NRG23150620220071588
|
15/06/2022
|
Gurchran singh
|
2609011WL004060
|
Gurchran singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317435
|
|
GURBACHAN SINGH SO MATA BAKHAS
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Patran
|
PB-09-011-054-001/45
(KALAR BHAINI)
|
2609011000NRG23150620220071675
|
15/06/2022
|
Sukhdev Singh
|
2609011WL004060
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317465
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-054-001/45
(KALAR BHAINI)
|
2609011000NRG23150620220071674
|
15/06/2022
|
Sukhdev Singh
|
2609011WL004060
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317464
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-054-001/84
(KALAR BHAINI)
|
2609011000NRG23150620220071720
|
15/06/2022
|
Janta singh
|
2609011WL004060
|
Janta singh
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317474
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-054-001/84
(KALAR BHAINI)
|
2609011000NRG23150620220071719
|
15/06/2022
|
Janta singh
|
2609011WL004060
|
Janta singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317473
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-073-001/36
(SAILWALA KHURD)
|
2609011000NRG23150620220071749
|
15/06/2022
|
Jagpal Singh
|
2609011WL004061
|
Jagpal Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374317461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
159
|
Patran
|
PB-09-011-001-001/190
(ARNETU)
|
2609011000NRG23150620220071518
|
15/06/2022
|
Lada Ram
|
2609011WL004057
|
Lada Ram
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317293
|
|
MR LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
160
|
Patran
|
PB-09-011-013-001/1
(DERA GOBINDPURA)
|
2609011000NRG23150620220071892
|
15/06/2022
|
Sucha Sing
|
2609011WL004070
|
Sucha Sing
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317460
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-013-001/20
(DERA GOBINDPURA)
|
2609011000NRG23150620220071893
|
15/06/2022
|
sukhvinder kaur
|
2609011WL004070
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317480
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Patran
|
PB-09-011-013-001/21
(DERA GOBINDPURA)
|
2609011000NRG23150620220071894
|
15/06/2022
|
kuldeep kaur
|
2609011WL004070
|
kuldeep kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317384
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-013-001/27
(DERA GOBINDPURA)
|
2609011000NRG23150620220071895
|
15/06/2022
|
Amandeep kaur
|
2609011WL004070
|
Amandeep kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317430
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-013-001/27
(DERA GOBINDPURA)
|
2609011000NRG23150620220071896
|
15/06/2022
|
Malkeet singh
|
2609011WL004070
|
Malkeet singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317298
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-013-001/3
(DERA GOBINDPURA)
|
2609011000NRG23150620220071897
|
15/06/2022
|
Mukhtyri
|
2609011WL004070
|
Mukhtyri
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317481
|
|
MRS MUKHTIAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-013-001/4
(DERA GOBINDPURA)
|
2609011000NRG23150620220071898
|
15/06/2022
|
ranjit kaur
|
2609011WL004070
|
ranjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317482
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-020-001/31
(DERACHHINIA WALA)
|
2609011000NRG23150620220072103
|
15/06/2022
|
sindi bai
|
2609011WL004082
|
sindi bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317483
|
|
MRS SHINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-058-001/10
(KARTARPUR)
|
2609011000NRG23150620220071522
|
15/06/2022
|
Jaswinder Kaur
|
2609011WL004059
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317488
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-080-001/93
(SHUTRANA)
|
2609011000NRG23150620220072106
|
15/06/2022
|
Sunder Lal
|
2609011WL004082
|
Sunder Lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317387
|
|
SUNDER RAM
|
ICICI BANK LTD(508534)
|
|
170
|
Patran
|
PB-09-011-081-001/111
(SUBASH NAGAR)
|
2609011000NRG23150620220071765
|
15/06/2022
|
ramesh kumar
|
2609011WL004062
|
ramesh kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317489
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-081-001/122
(SUBASH NAGAR)
|
2609011000NRG23150620220071766
|
15/06/2022
|
sangeta
|
2609011WL004062
|
sangeta
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317257
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-081-001/19
(SUBASH NAGAR)
|
2609011000NRG23150620220071769
|
15/06/2022
|
Shri Ram
|
2609011WL004062
|
Shri Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317258
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-081-001/39
(SUBASH NAGAR)
|
2609011000NRG23150620220071771
|
15/06/2022
|
Kala RAm
|
2609011WL004062
|
Kala RAm
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317388
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
174
|
Patran
|
PB-09-011-081-001/48
(SUBASH NAGAR)
|
2609011000NRG23150620220071773
|
15/06/2022
|
Ram Saroop
|
2609011WL004062
|
Ram Saroop
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317389
|
|
RAM SAROOP
|
ICICI BANK LTD(508534)
|
|
175
|
Patran
|
PB-09-011-081-001/49
(SUBASH NAGAR)
|
2609011000NRG23150620220071774
|
15/06/2022
|
Rinku Ram
|
2609011WL004062
|
Rinku Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317390
|
|
RINKU RAM
|
ICICI BANK LTD(508534)
|
|
176
|
Patran
|
PB-09-011-081-001/55
(SUBASH NAGAR)
|
2609011000NRG23150620220071775
|
15/06/2022
|
karmo bai
|
2609011WL004062
|
karmo bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317259
|
|
KARMO BHAI
|
ICICI BANK LTD(508534)
|
|
177
|
Patran
|
PB-09-011-081-001/62
(SUBASH NAGAR)
|
2609011000NRG23150620220071776
|
15/06/2022
|
sukho bai
|
2609011WL004062
|
sukho bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317260
|
|
SUKHO BAI
|
ICICI BANK LTD(508534)
|
|
178
|
Patran
|
PB-09-011-081-001/84
(SUBASH NAGAR)
|
2609011000NRG23150620220071778
|
15/06/2022
|
banto bai
|
2609011WL004062
|
banto bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317392
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
179
|
Patran
|
PB-09-011-081-001/84
(SUBASH NAGAR)
|
2609011000NRG23150620220071777
|
15/06/2022
|
karnail singh
|
2609011WL004062
|
karnail singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317391
|
|
MR KARNAIL SINGH CDPO 165961
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-081-001/85
(SUBASH NAGAR)
|
2609011000NRG23150620220071779
|
15/06/2022
|
raj rani
|
2609011WL004062
|
raj rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317261
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-081-001/89
(SUBASH NAGAR)
|
2609011000NRG23150620220071780
|
15/06/2022
|
gurdebo
|
2609011WL004062
|
gurdebo
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317393
|
|
GURDEBO BAI
|
ICICI BANK LTD(508534)
|
|
182
|
Patran
|
PB-09-011-085-001/112
(TUGO PATTI)
|
2609011000NRG23150620220071974
|
15/06/2022
|
bimla rani
|
2609011WL004074
|
bimla rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317262
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-085-001/250
(TUGO PATTI)
|
2609011000NRG23150620220072107
|
15/06/2022
|
jinder kaur
|
2609011WL004082
|
jinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317263
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Patran
|
PB-09-011-085-001/260
(TUGO PATTI)
|
2609011000NRG23150620220072108
|
15/06/2022
|
rajvanti
|
2609011WL004082
|
rajvanti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317394
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-085-001/264
(TUGO PATTI)
|
2609011000NRG23150620220072109
|
15/06/2022
|
Ram Lal
|
2609011WL004082
|
Ram Lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317264
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
186
|
Patran
|
PB-09-011-085-001/270
(TUGO PATTI)
|
2609011000NRG23150620220072110
|
15/06/2022
|
maninder kaur
|
2609011WL004082
|
maninder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317395
|
|
MANIDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Patran
|
PB-09-011-085-001/282
(TUGO PATTI)
|
2609011000NRG23150620220071975
|
15/06/2022
|
PARKASHo
|
2609011WL004074
|
PARKASHo
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317265
|
|
PARKASHO BAI
|
ICICI BANK LTD(508534)
|
|
188
|
Patran
|
PB-09-011-085-001/283
(TUGO PATTI)
|
2609011000NRG23150620220071976
|
15/06/2022
|
Geto Bai
|
2609011WL004074
|
Geto Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317277
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
189
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG23150620220071977
|
15/06/2022
|
Paramjit Kaur
|
2609011WL004074
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317278
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-085-001/316
(TUGO PATTI)
|
2609011000NRG23150620220072111
|
15/06/2022
|
desh raj
|
2609011WL004082
|
desh raj
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317396
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-085-001/325
(TUGO PATTI)
|
2609011000NRG23150620220072112
|
15/06/2022
|
Kulwant Kaur
|
2609011WL004082
|
Kulwant Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317266
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-085-001/339
(TUGO PATTI)
|
2609011000NRG23150620220071978
|
15/06/2022
|
sarno devi
|
2609011WL004074
|
sarno devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317267
|
|
SARNO BAI
|
ICICI BANK LTD(508534)
|
|
193
|
Patran
|
PB-09-011-085-001/368
(TUGO PATTI)
|
2609011000NRG23150620220072113
|
15/06/2022
|
seema rani
|
2609011WL004082
|
seema rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317479
|
|
MRS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-085-001/381
(TUGO PATTI)
|
2609011000NRG23150620220072114
|
15/06/2022
|
Krishna Devi
|
2609011WL004082
|
Krishna Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317478
|
|
MR KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-085-001/383
(TUGO PATTI)
|
2609011000NRG23150620220071979
|
15/06/2022
|
Sindo Bai
|
2609011WL004074
|
Sindo Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317284
|
|
MRS MINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-085-001/398
(TUGO PATTI)
|
2609011000NRG23150620220072115
|
15/06/2022
|
manjit kaur
|
2609011WL004082
|
manjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317268
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Patran
|
PB-09-011-085-001/399
(TUGO PATTI)
|
2609011000NRG23150620220071980
|
15/06/2022
|
sami bai
|
2609011WL004074
|
sami bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317397
|
|
SAMMY BAI
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-085-001/404
(TUGO PATTI)
|
2609011000NRG23150620220072116
|
15/06/2022
|
harbans kaur
|
2609011WL004082
|
harbans kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317269
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-085-001/417
(TUGO PATTI)
|
2609011000NRG23150620220072117
|
15/06/2022
|
Amrik Chand
|
2609011WL004082
|
Amrik Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317398
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-085-001/438
(TUGO PATTI)
|
2609011000NRG23150620220072118
|
15/06/2022
|
babli
|
2609011WL004082
|
babli
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317274
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-085-001/444
(TUGO PATTI)
|
2609011000NRG23150620220071981
|
15/06/2022
|
Ako Rani
|
2609011WL004074
|
Ako Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317276
|
|
MRS AKKO RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-085-001/448
(TUGO PATTI)
|
2609011000NRG23150620220071982
|
15/06/2022
|
Debo Bai
|
2609011WL004074
|
Debo Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317275
|
|
DEBO BAI
|
ICICI BANK LTD(508534)
|
|
203
|
Patran
|
PB-09-011-085-001/475
(TUGO PATTI)
|
2609011000NRG23150620220071983
|
15/06/2022
|
Shanti Bai
|
2609011WL004074
|
Shanti Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317283
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-085-001/495
(TUGO PATTI)
|
2609011000NRG23150620220072120
|
15/06/2022
|
mehar chand
|
2609011WL004082
|
mehar chand
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317437
|
|
MAHER CHAND
|
ICICI BANK LTD(508534)
|
|
205
|
Patran
|
PB-09-011-085-001/513
(TUGO PATTI)
|
2609011000NRG23150620220072122
|
15/06/2022
|
Jeeto Bai
|
2609011WL004082
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317287
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-085-001/540
(TUGO PATTI)
|
2609011000NRG23150620220071985
|
15/06/2022
|
Sarno Bai
|
2609011WL004074
|
Sarno Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317475
|
|
MRS SARON BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG23150620220072123
|
15/06/2022
|
Sito Bai
|
2609011WL004082
|
Sito Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317294
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-085-001/552
(TUGO PATTI)
|
2609011000NRG23150620220072124
|
15/06/2022
|
Mindo Devi
|
2609011WL004082
|
Mindo Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317290
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-085-001/557
(TUGO PATTI)
|
2609011000NRG23150620220071986
|
15/06/2022
|
Nirmla Bai
|
2609011WL004074
|
Nirmla Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317296
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-085-001/568
(TUGO PATTI)
|
2609011000NRG23150620220072125
|
15/06/2022
|
Rano Bai
|
2609011WL004082
|
Rano Bai
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374317299
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-085-001/605
(TUGO PATTI)
|
2609011000NRG23150620220072127
|
15/06/2022
|
Ram Devi
|
2609011WL004082
|
Ram Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317477
|
|
RAMDEVI BAI
|
ICICI BANK LTD(508534)
|
|
212
|
Patran
|
PB-09-011-085-001/621
(TUGO PATTI)
|
2609011000NRG23150620220072130
|
15/06/2022
|
Munshi Lal
|
2609011WL004082
|
Munshi Lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317295
|
|
MR MUNSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-085-001/622
(TUGO PATTI)
|
2609011000NRG23150620220072131
|
15/06/2022
|
Raji Bai
|
2609011WL004082
|
Raji Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317292
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-085-001/85
(TUGO PATTI)
|
2609011000NRG23150620220072136
|
15/06/2022
|
PAPPU RAM
|
2609011WL004082
|
PAPPU RAM
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317438
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-091-001/12
(DERA DHANA SINGH WALA)
|
2609011000NRG23150620220071962
|
15/06/2022
|
Bansa ram
|
2609011WL004073
|
Bansa ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317399
|
|
MR BANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-091-001/13
(DERA DHANA SINGH WALA)
|
2609011000NRG23150620220071963
|
15/06/2022
|
jaginder Ram
|
2609011WL004073
|
jaginder Ram
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317270
|
|
MR JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-091-001/20
(DERA DHANA SINGH WALA)
|
2609011000NRG23150620220071964
|
15/06/2022
|
Satpal ram
|
2609011WL004073
|
Satpal ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317271
|
|
MR SATPAL SOCHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-091-001/23
(DERA DHANA SINGH WALA)
|
2609011000NRG23150620220071965
|
15/06/2022
|
khanai devi
|
2609011WL004073
|
khanai devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317400
|
|
KHANI DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-091-001/33
(DERA DHANA SINGH WALA)
|
2609011000NRG23150620220071966
|
15/06/2022
|
Mahinder ram
|
2609011WL004073
|
Mahinder ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317401
|
|
MOHINDER RAM
|
ICICI BANK LTD(508534)
|
|
220
|
Patran
|
PB-09-011-091-001/34
(DERA DHANA SINGH WALA)
|
2609011000NRG23150620220071967
|
15/06/2022
|
meva ram
|
2609011WL004073
|
meva ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317272
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-091-001/4
(DERA DHANA SINGH WALA)
|
2609011000NRG23150620220071969
|
15/06/2022
|
Mukhitar devi
|
2609011WL004073
|
Mukhitar devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317402
|
|
MRS MUKHTIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-091-001/43
(DERA DHANA SINGH WALA)
|
2609011000NRG23150620220071970
|
15/06/2022
|
Surjeet Ram
|
2609011WL004073
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317273
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-091-001/44
(DERA DHANA SINGH WALA)
|
2609011000NRG23150620220071971
|
15/06/2022
|
binder ram
|
2609011WL004073
|
binder ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317403
|
|
MR BALKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-091-001/45
(DERA DHANA SINGH WALA)
|
2609011000NRG23150620220071972
|
15/06/2022
|
Bega devi
|
2609011WL004073
|
Bega devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317282
|
|
BAIGA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
225
|
Patran
|
PB-09-011-054-001/152
(KALAR BHAINI)
|
2609011000NRG23150620220071598
|
15/06/2022
|
Lajo kaur
|
2609011WL004060
|
Lajo kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317463
|
|
LAJO KAUR WO PILU GIR
|
UCO BANK(607066)
|
|
226
|
Patran
|
PB-09-011-054-001/152
(KALAR BHAINI)
|
2609011000NRG23150620220071595
|
15/06/2022
|
Lajo kaur
|
2609011WL004060
|
Lajo kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317462
|
|
LAJO KAUR WO PILU GIR
|
UCO BANK(607066)
|
|
227
|
Patran
|
PB-09-011-054-001/17
(KALAR BHAINI)
|
2609011000NRG23150620220071613
|
15/06/2022
|
Gurpreet kaur
|
2609011WL004060
|
Gurpreet kaur
|
00462
|
UCBA0002974
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317448
|
|
GURPREET KAUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
228
|
Patran
|
PB-09-011-054-001/17
(KALAR BHAINI)
|
2609011000NRG23150620220071612
|
15/06/2022
|
Gurpreet kaur
|
2609011WL004060
|
Gurpreet kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317447
|
|
GURPREET KAUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
229
|
Patran
|
PB-09-011-054-001/138
(KALAR BHAINI)
|
2609011000NRG23150620220071574
|
15/06/2022
|
Sukhwinder kaur
|
2609011WL004060
|
Sukhwinder kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317449
|
|
SUKHWINDER KAUR WO RAJVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Patran
|
PB-09-011-054-001/138
(KALAR BHAINI)
|
2609011000NRG23150620220071575
|
15/06/2022
|
Sukhwinder kaur
|
2609011WL004060
|
Sukhwinder kaur
|
00468
|
UBIN0931217
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317450
|
|
SUKHWINDER KAUR WO RAJVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Patran
|
PB-09-011-054-001/61
(KALAR BHAINI)
|
2609011000NRG23150620220071693
|
15/06/2022
|
kulwinder kaur
|
2609011WL004060
|
kulwinder kaur
|
00468
|
UBIN0931217
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317404
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Patran
|
PB-09-011-054-001/61
(KALAR BHAINI)
|
2609011000NRG23150620220071691
|
15/06/2022
|
kulwinder kaur
|
2609011WL004060
|
kulwinder kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317405
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Patran
|
PB-09-011-073-001/134
(SAILWALA KHURD)
|
2609011000NRG23150620220071747
|
15/06/2022
|
Gurwinder kaur
|
2609011WL004061
|
Gurwinder kaur
|
00468
|
UBIN0931217
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317436
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340374
|
340374
|
|
|
|
|
|
|
|