|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-014-001/144
(CHUNAGRA)
|
2609011000NRG23090920220182293
|
09/09/2022
|
Amar singh
|
2609011WL010265
|
Amar singh
|
00152
|
HDFC0001393
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872139703
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-053-001/127
(KAHANGAR GHARACHON)
|
2609011000NRG23090920220182106
|
09/09/2022
|
gurdev kaur
|
2609011WL010251
|
gurdev kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139704
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-014-001/62
(CHUNAGRA)
|
2609011000NRG23090920220182321
|
09/09/2022
|
chamli
|
2609011WL010265
|
chamli
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139661
|
|
CHAMELI KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Patran
|
PB-09-011-015-001/105
(DAFTARI WALA)
|
2609011000NRG23090920220182263
|
09/09/2022
|
surjet kaur
|
2609011WL010264
|
surjet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139751
|
|
SURJIT KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-015-001/130
(DAFTARI WALA)
|
2609011000NRG23090920220182266
|
09/09/2022
|
Hardeep Kaur
|
2609011WL010264
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139752
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-015-001/151
(DAFTARI WALA)
|
2609011000NRG23090920220182269
|
09/09/2022
|
Chajju Singh
|
2609011WL010264
|
Chajju Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139755
|
|
CHAJJU SINGH S O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-015-001/21
(DAFTARI WALA)
|
2609011000NRG23090920220182272
|
09/09/2022
|
Charanjeet Kaur
|
2609011WL010264
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872139763
|
|
Mrs. INDERJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Patran
|
PB-09-011-015-001/26
(DAFTARI WALA)
|
2609011000NRG23090920220182274
|
09/09/2022
|
Labh Kaur
|
2609011WL010264
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139765
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-015-001/49
(DAFTARI WALA)
|
2609011000NRG23090920220182280
|
09/09/2022
|
JAGGA SINGH
|
2609011WL010264
|
JAGGA SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872139675
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-015-001/74
(DAFTARI WALA)
|
2609011000NRG23090920220182283
|
09/09/2022
|
mohana singh
|
2609011WL010264
|
mohana singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139665
|
|
MOHNA SINGH S/O CHAND SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
Patran
|
PB-09-011-015-001/75
(DAFTARI WALA)
|
2609011000NRG23090920220182284
|
09/09/2022
|
karishna
|
2609011WL010264
|
karishna
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139656
|
|
KRISHNA DEVI WO JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-015-001/81
(DAFTARI WALA)
|
2609011000NRG23090920220182287
|
09/09/2022
|
Roshni Kaur
|
2609011WL010264
|
Roshni Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872139746
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-015-001/83
(DAFTARI WALA)
|
2609011000NRG23090920220182288
|
09/09/2022
|
Mahinder Singh
|
2609011WL010264
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139669
|
|
MAHINDER SINGH S/O JETHU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
Patran
|
PB-09-011-015-001/85
(DAFTARI WALA)
|
2609011000NRG23090920220182289
|
09/09/2022
|
Diya Ram
|
2609011WL010264
|
Diya Ram
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872139667
|
|
MR DAYARAM R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-027-001/135
(DUGAL KHURD)
|
2609011000NRG23090920220182226
|
09/09/2022
|
maroo devi
|
2609011WL010262
|
maroo devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139663
|
|
MRS MADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-027-001/154
(DUGAL KHURD)
|
2609011000NRG23090920220182229
|
09/09/2022
|
Shinderpal kaur
|
2609011WL010262
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139759
|
|
MS SHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-027-001/218
(DUGAL KHURD)
|
2609011000NRG23090920220182230
|
09/09/2022
|
Mahinder Kaur
|
2609011WL010262
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139748
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-027-001/44
(DUGAL KHURD)
|
2609011000NRG23090920220182237
|
09/09/2022
|
Gurdev Kaur
|
2609011WL010262
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872139756
|
|
GURDEV KAUR WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-027-001/48
(DUGAL KHURD)
|
2609011000NRG23090920220182238
|
09/09/2022
|
Surjit Kaur
|
2609011WL010262
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139671
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-027-001/57
(DUGAL KHURD)
|
2609011000NRG23090920220182239
|
09/09/2022
|
mukhtiar singh
|
2609011WL010262
|
mukhtiar singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872139753
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-027-001/95
(DUGAL KHURD)
|
2609011000NRG23090920220182240
|
09/09/2022
|
surjeet Kaur
|
2609011WL010262
|
surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139758
|
|
SURJEET KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG23090920220182105
|
09/09/2022
|
Jarnail Singh
|
2609011WL010251
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139670
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
23
|
Patran
|
PB-09-011-053-001/41
(KAHANGAR GHARACHON)
|
2609011000NRG23090920220182114
|
09/09/2022
|
Paramjit Kaur
|
2609011WL010251
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139749
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Patran
|
PB-09-011-053-001/42
(KAHANGAR GHARACHON)
|
2609011000NRG23090920220182115
|
09/09/2022
|
Baljinder Kaur
|
2609011WL010251
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139668
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-053-001/43
(KAHANGAR GHARACHON)
|
2609011000NRG23090920220182116
|
09/09/2022
|
Jasmail Kaur
|
2609011WL010251
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139760
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-053-001/44
(KAHANGAR GHARACHON)
|
2609011000NRG23090920220182117
|
09/09/2022
|
Mahinder Kaur
|
2609011WL010251
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139750
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-053-001/91
(KAHANGAR GHARACHON)
|
2609011000NRG23090920220182119
|
09/09/2022
|
Taja singh
|
2609011WL010251
|
Taja singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139747
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
28
|
Patran
|
PB-09-011-053-001/94
(KAHANGAR GHARACHON)
|
2609011000NRG23090920220182120
|
09/09/2022
|
Rani
|
2609011WL010251
|
Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872139761
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-014-001/234
(CHUNAGRA)
|
2609011000NRG23090920220182302
|
09/09/2022
|
pargat singh
|
2609011WL010265
|
pargat singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139657
|
|
PARGAT SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-053-001/67
(KAHANGAR GHARACHON)
|
2609011000NRG23090920220182118
|
09/09/2022
|
Jaswant karu
|
2609011WL010251
|
Jaswant karu
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139658
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-009-001/156
(BHOOTGARH)
|
2609011000NRG23090920220182090
|
09/09/2022
|
Kala singh
|
2609011WL010250
|
Kala singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139660
|
|
KALA SINGH SO PITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-014-001/203
(CHUNAGRA)
|
2609011000NRG23090920220182296
|
09/09/2022
|
fullo
|
2609011WL010265
|
fullo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139762
|
|
FULLO W O LATE RAM CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-014-001/37
(CHUNAGRA)
|
2609011000NRG23090920220182313
|
09/09/2022
|
balvir nath
|
2609011WL010265
|
balvir nath
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139672
|
|
BALBIR NATH
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-014-001/56
(CHUNAGRA)
|
2609011000NRG23090920220182319
|
09/09/2022
|
balvir singh
|
2609011WL010265
|
balvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139673
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-014-001/71
(CHUNAGRA)
|
2609011000NRG23090920220182325
|
09/09/2022
|
Amarjeet Singh
|
2609011WL010265
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139674
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-015-001/100
(DAFTARI WALA)
|
2609011000NRG23090920220182261
|
09/09/2022
|
Lakhveer Singh
|
2609011WL010264
|
Lakhveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139662
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-015-001/14
(DAFTARI WALA)
|
2609011000NRG23090920220182267
|
09/09/2022
|
Buta Singh
|
2609011WL010264
|
Buta Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872139666
|
|
BUTA SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patran
|
PB-09-011-015-001/154
(DAFTARI WALA)
|
2609011000NRG23090920220182270
|
09/09/2022
|
Chanan Singh
|
2609011WL010264
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139676
|
|
CHANAN SINGH S/O BACHNA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
Patran
|
PB-09-011-015-001/158
(DAFTARI WALA)
|
2609011000NRG23090920220182271
|
09/09/2022
|
Seema Begum
|
2609011WL010264
|
Seema Begum
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139754
|
|
SEEMA BEGAM W O KURSHAD KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-015-001/3
(DAFTARI WALA)
|
2609011000NRG23090920220182276
|
09/09/2022
|
Manjit Singh
|
2609011WL010264
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872139664
|
|
MANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Patran
|
PB-09-011-015-001/77
(DAFTARI WALA)
|
2609011000NRG23090920220182285
|
09/09/2022
|
baljeet kaur
|
2609011WL010264
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872139764
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Patran
|
PB-09-011-027-001/97
(DUGAL KHURD)
|
2609011000NRG23090920220182241
|
09/09/2022
|
amanpreet Kaur
|
2609011WL010262
|
amanpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872139757
|
|
MS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-009-001/117
(BHOOTGARH)
|
2609011000NRG23090920220182089
|
09/09/2022
|
sukhdev singh
|
2609011WL010250
|
sukhdev singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139701
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-009-001/26
(BHOOTGARH)
|
2609011000NRG23090920220182093
|
09/09/2022
|
KARAMJEET KAUR
|
2609011WL010250
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139697
|
|
KARMJIT KAUR WO RAM SINGH AND CDPO PATR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patran
|
PB-09-011-009-001/45
(BHOOTGARH)
|
2609011000NRG23090920220182096
|
09/09/2022
|
GURJEET KAUR
|
2609011WL010250
|
GURJEET KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139696
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-009-001/48
(BHOOTGARH)
|
2609011000NRG23090920220182097
|
09/09/2022
|
DARSHAN KAUR
|
2609011WL010250
|
DARSHAN KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139698
|
|
DARSHNA WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patran
|
PB-09-011-009-001/49
(BHOOTGARH)
|
2609011000NRG23090920220182098
|
09/09/2022
|
MANJIT KAUR
|
2609011WL010250
|
MANJIT KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139699
|
|
MANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patran
|
PB-09-011-009-001/52
(BHOOTGARH)
|
2609011000NRG23090920220182099
|
09/09/2022
|
GAJO
|
2609011WL010250
|
GAJO
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139694
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-009-001/55
(BHOOTGARH)
|
2609011000NRG23090920220182100
|
09/09/2022
|
GURMAIL KAUR
|
2609011WL010250
|
GURMAIL KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139695
|
|
GURMEL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patran
|
PB-09-011-009-001/82
(BHOOTGARH)
|
2609011000NRG23090920220182101
|
09/09/2022
|
RANI
|
2609011WL010250
|
RANI
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139692
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-009-001/87
(BHOOTGARH)
|
2609011000NRG23090920220182102
|
09/09/2022
|
parmjeet kaur
|
2609011WL010250
|
parmjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139691
|
|
PARAMJIT KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patran
|
PB-09-011-009-001/88
(BHOOTGARH)
|
2609011000NRG23090920220182103
|
09/09/2022
|
manjeet kaur
|
2609011WL010250
|
manjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139687
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patran
|
PB-09-011-009-001/89
(BHOOTGARH)
|
2609011000NRG23090920220182104
|
09/09/2022
|
behant
|
2609011WL010250
|
behant
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139659
|
|
BEANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-070-001/30
(Sadharanpur Khurd)
|
2609011000NRG23090920220181960
|
09/09/2022
|
JARNAIL KAUR
|
2609011WL010237
|
JARNAIL KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139700
|
|
MRS JARNAI KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-070-001/57
(SADHARAN PUR)
|
2609011000NRG23090920220181964
|
09/09/2022
|
Nek Ram
|
2609011WL010237
|
Nek Ram
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139693
|
|
NEK SO MALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-014-001/187
(CHUNAGRA)
|
2609011000NRG23090920220182294
|
09/09/2022
|
ajaib singh
|
2609011WL010265
|
ajaib singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139688
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-014-001/236
(CHUNAGRA)
|
2609011000NRG23090920220182303
|
09/09/2022
|
Ram Krishan
|
2609011WL010265
|
Ram Krishan
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139684
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-014-001/8
(CHUNAGRA)
|
2609011000NRG23090920220182326
|
09/09/2022
|
Bhagwan Singh
|
2609011WL010265
|
Bhagwan Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139677
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-014-001/88
(CHUNAGRA)
|
2609011000NRG23090920220182327
|
09/09/2022
|
Kaka Nath
|
2609011WL010265
|
Kaka Nath
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139689
|
|
MR KAKA NATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-015-001/8
(DAFTARI WALA)
|
2609011000NRG23090920220182286
|
09/09/2022
|
Birbal Singh
|
2609011WL010264
|
Birbal Singh
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139685
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-027-001/13
(DUGAL KHURD)
|
2609011000NRG23090920220182225
|
09/09/2022
|
Dhan Kaur
|
2609011WL010262
|
Dhan Kaur
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139743
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-014-001/102
(CHUNAGRA)
|
2609011000NRG23090920220182290
|
09/09/2022
|
TEJ KAUR
|
2609011WL010265
|
TEJ KAUR
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139739
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-014-001/131
(CHUNAGRA)
|
2609011000NRG23090920220182291
|
09/09/2022
|
subas khan
|
2609011WL010265
|
subas khan
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139735
|
|
SHRI SUBHASH KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-014-001/190
(CHUNAGRA)
|
2609011000NRG23090920220182295
|
09/09/2022
|
raj kaur
|
2609011WL010265
|
raj kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139686
|
|
RAJ KAUR WO JASMAIL SINGH
|
UCO BANK(607066)
|
|
65
|
Patran
|
PB-09-011-014-001/227
(CHUNAGRA)
|
2609011000NRG23090920220182300
|
09/09/2022
|
Shillo kaur
|
2609011WL010265
|
Shillo kaur
|
00415
|
SBIN0050024
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139744
|
|
MRS SHILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-014-001/26
(CHUNAGRA)
|
2609011000NRG23090920220182305
|
09/09/2022
|
Jasvir kaur
|
2609011WL010265
|
Jasvir kaur
|
00415
|
SBIN0050024
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872139738
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-014-001/278
(CHUNAGRA)
|
2609011000NRG23090920220182306
|
09/09/2022
|
SINDERPAL Kaur
|
2609011WL010265
|
SINDERPAL Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872139718
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-014-001/63
(CHUNAGRA)
|
2609011000NRG23090920220182322
|
09/09/2022
|
Mainly kaur
|
2609011WL010265
|
Mainly kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139741
|
|
MRS MELI KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-014-001/91
(CHUNAGRA)
|
2609011000NRG23090920220182328
|
09/09/2022
|
teja singh
|
2609011WL010265
|
teja singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139706
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-053-001/153
(KAHANGAR GHARACHON)
|
2609011000NRG23090920220182107
|
09/09/2022
|
Jaspal kaur
|
2609011WL010251
|
Jaspal kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139742
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-053-001/154
(KAHANGAR GHARACHON)
|
2609011000NRG23090920220182108
|
09/09/2022
|
karmjit kaur
|
2609011WL010251
|
karmjit kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139740
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-085-001/154
(TUGO PATTI)
|
2609011000NRG23090920220181968
|
09/09/2022
|
Mindero Bai
|
2609011WL010238
|
Mindero Bai
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139725
|
|
MRS MINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
73
|
Patran
|
PB-09-011-070-001/124
(SADHARAN PUR)
|
2609011000NRG23090920220181953
|
09/09/2022
|
Bant Singh
|
2609011WL010237
|
Bant Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139714
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-070-001/142
(SADHARAN PUR)
|
2609011000NRG23090920220181954
|
09/09/2022
|
Manjit Kaur
|
2609011WL010237
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139734
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-070-001/146
(SADHARAN PUR)
|
2609011000NRG23090920220181955
|
09/09/2022
|
Sukhraj Kaur
|
2609011WL010237
|
Sukhraj Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139728
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-070-001/179
(SADHARAN PUR)
|
2609011000NRG23090920220181956
|
09/09/2022
|
charanjit singh
|
2609011WL010237
|
charanjit singh
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872139730
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-070-001/179
(SADHARAN PUR)
|
2609011000NRG23090920220181957
|
09/09/2022
|
Rinko rani
|
2609011WL010237
|
Rinko rani
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139729
|
|
RINKO RANI
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-070-001/35
(SADHARAN PUR)
|
2609011000NRG23090920220181961
|
09/09/2022
|
Parkash Singh
|
2609011WL010237
|
Parkash Singh
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872139745
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-070-001/38
(SADHARAN PUR)
|
2609011000NRG23090920220181962
|
09/09/2022
|
AMARJIT SINGH
|
2609011WL010237
|
AMARJIT SINGH
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139722
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-070-001/39
(SADHARAN PUR)
|
2609011000NRG23090920220181963
|
09/09/2022
|
RANJIT KAUR
|
2609011WL010237
|
RANJIT KAUR
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139721
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
81
|
Patran
|
PB-09-011-080-001/119
(SHUTRANA)
|
2609011000NRG23090920220181942
|
09/09/2022
|
Banso Bai
|
2609011WL010236
|
Banso Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139716
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-080-001/120
(SHUTRANA)
|
2609011000NRG23090920220181943
|
09/09/2022
|
Sinderi Bai
|
2609011WL010236
|
Sinderi Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139715
|
|
MRS SINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-080-001/122
(SHUTRANA)
|
2609011000NRG23090920220181944
|
09/09/2022
|
Skinder Ram
|
2609011WL010236
|
Skinder Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139717
|
|
MR SIKANDER RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-080-001/123
(SHUTRANA)
|
2609011000NRG23090920220181965
|
09/09/2022
|
Asha rani
|
2609011WL010238
|
Asha rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872139690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG23090920220182243
|
09/09/2022
|
KRISNA BAI
|
2609011WL010263
|
KRISNA BAI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139702
|
|
MRS KRISHNA WO DARI RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-080-001/46
(SHUTRANA)
|
2609011000NRG23090920220181967
|
09/09/2022
|
Amro Bai
|
2609011WL010238
|
Amro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872139712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Patran
|
PB-09-011-080-001/46
(SHUTRANA)
|
2609011000NRG23090920220181966
|
09/09/2022
|
Som Nath
|
2609011WL010238
|
Som Nath
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139708
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-080-001/71
(SHUTRANA)
|
2609011000NRG23090920220182245
|
09/09/2022
|
Seeto
|
2609011WL010263
|
Seeto
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139709
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-085-001/202
(TUGO PATTI)
|
2609011000NRG23090920220182246
|
09/09/2022
|
Bant Ram
|
2609011WL010263
|
Bant Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139705
|
|
BANT RAM
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-085-001/226
(TUGO PATTI)
|
2609011000NRG23090920220181970
|
09/09/2022
|
Kala Ram
|
2609011WL010238
|
Kala Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139720
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-085-001/230
(TUGO PATTI)
|
2609011000NRG23090920220181945
|
09/09/2022
|
Jeona Ram
|
2609011WL010236
|
Jeona Ram
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139713
|
|
JIUNA RAM
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-085-001/239
(TUGO PATTI)
|
2609011000NRG23090920220181947
|
09/09/2022
|
harbans lal
|
2609011WL010236
|
harbans lal
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139707
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-085-001/246
(TUGO PATTI)
|
2609011000NRG23090920220181948
|
09/09/2022
|
baj singh
|
2609011WL010236
|
baj singh
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139723
|
|
MR BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-085-001/266
(TUGO PATTI)
|
2609011000NRG23090920220181949
|
09/09/2022
|
samo bai
|
2609011WL010236
|
samo bai
|
00415
|
SBIN0050442
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872139724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Patran
|
PB-09-011-085-001/346
(TUGO PATTI)
|
2609011000NRG23090920220182248
|
09/09/2022
|
Sabhiya Rani
|
2609011WL010263
|
Sabhiya Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139737
|
|
MRS SABHIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-085-001/359
(TUGO PATTI)
|
2609011000NRG23090920220182249
|
09/09/2022
|
Taro Bai
|
2609011WL010263
|
Taro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139731
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-085-001/393
(TUGO PATTI)
|
2609011000NRG23090920220181950
|
09/09/2022
|
RAJO BAI
|
2609011WL010236
|
RAJO BAI
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872139726
|
|
RAJO BHAI
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-085-001/425
(TUGO PATTI)
|
2609011000NRG23090920220182250
|
09/09/2022
|
Rekha Rani
|
2609011WL010263
|
Rekha Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139733
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-085-001/514
(TUGO PATTI)
|
2609011000NRG23090920220181971
|
09/09/2022
|
Banso Bai
|
2609011WL010238
|
Banso Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139711
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-085-001/545
(TUGO PATTI)
|
2609011000NRG23090920220182252
|
09/09/2022
|
Sito Bai
|
2609011WL010263
|
Sito Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139732
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG23090920220181972
|
09/09/2022
|
Sito Bai
|
2609011WL010238
|
Sito Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139727
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-085-001/565
(TUGO PATTI)
|
2609011000NRG23090920220182253
|
09/09/2022
|
Sunita Rani
|
2609011WL010263
|
Sunita Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139710
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
103
|
Patran
|
PB-09-011-015-001/123
(DAFTARI WALA)
|
2609011000NRG23090920220182264
|
09/09/2022
|
Sarabjeet kaur
|
2609011WL010264
|
Sarabjeet kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139719
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-015-001/24
(DAFTARI WALA)
|
2609011000NRG23090920220182273
|
09/09/2022
|
Sinderpal Singh
|
2609011WL010264
|
Sinderpal Singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872139736
|
|
MR SINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
105
|
Patran
|
PB-09-011-014-001/215
(CHUNAGRA)
|
2609011000NRG23090920220182297
|
09/09/2022
|
Pinky Kaur
|
2609011WL010265
|
Pinky Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139679
|
|
PINKI KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
106
|
Patran
|
PB-09-011-014-001/216
(CHUNAGRA)
|
2609011000NRG23090920220182298
|
09/09/2022
|
Gurmeet Kaur
|
2609011WL010265
|
Gurmeet Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139678
|
|
GURMIT KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
107
|
Patran
|
PB-09-011-014-001/229
(CHUNAGRA)
|
2609011000NRG23090920220182301
|
09/09/2022
|
butta singh
|
2609011WL010265
|
butta singh
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139680
|
|
BUTA SINGH S\O GAREEBU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
Patran
|
PB-09-011-014-001/281
(CHUNAGRA)
|
2609011000NRG23090920220182307
|
09/09/2022
|
MINDRO
|
2609011WL010265
|
MINDRO
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139681
|
|
MINDRO
|
UCO BANK(607066)
|
|
109
|
Patran
|
PB-09-011-014-001/43
(CHUNAGRA)
|
2609011000NRG23090920220182318
|
09/09/2022
|
sant kaur
|
2609011WL010265
|
sant kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872139683
|
|
SANT KAUR WO RAMSAROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
110
|
Patran
|
PB-09-011-014-001/249
(CHUNAGRA)
|
2609011000NRG23090920220182304
|
09/09/2022
|
Kanto Devi
|
2609011WL010265
|
Kanto Devi
|
00462
|
UCBA0003118
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872139682
|
|
KANTO DEVI WO BHOLA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155946
|
155946
|
|
|
|
|
|
|
|