|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-014-001/105
(CHUNAGRA)
|
2609011000NRG23101020220203816
|
10/10/2022
|
Dev Nath
|
2609011WL011922
|
Dev Nath
|
00152
|
HDFC0001393
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939032404
|
|
DEV NATH S/O KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
Patran
|
PB-09-011-014-001/144
(CHUNAGRA)
|
2609011000NRG23101020220203819
|
10/10/2022
|
Amar singh
|
2609011WL011922
|
Amar singh
|
00152
|
HDFC0001393
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032303
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-023-001/120
(DHABI GUJRAN)
|
2609011000NRG23101020220203658
|
10/10/2022
|
jagindero devi
|
2609011WL011917
|
jagindero devi
|
00152
|
HDFC0003168
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032304
|
|
JAGINDERO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-059-001/69
(KHANEWAL)
|
2609011000NRG23101020220203895
|
10/10/2022
|
balwinder ram
|
2609011WL011923
|
balwinder ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032300
|
|
Mr. BALWINDER RAM
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-073-001/27
(SAILWALA KHURD)
|
2609011000NRG23101020220203907
|
10/10/2022
|
karnail kaur
|
2609011WL011926
|
karnail kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032301
|
|
Mrs. KARNAIL KAUR WO JAGGA SINGH
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-073-001/66
(SAILWALA KHURD)
|
2609011000NRG23101020220203912
|
10/10/2022
|
jeeto kaur
|
2609011WL011926
|
jeeto kaur
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032314
|
|
Mrs. JEETO KAUR
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-073-001/84
(SAILWALA KHURD)
|
2609011000NRG23101020220203914
|
10/10/2022
|
Ramdas
|
2609011WL011926
|
Ramdas
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032299
|
|
Mr. RAMDASS SINGH
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-095-001/11
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203708
|
10/10/2022
|
mela singh
|
2609011WL011918
|
mela singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032311
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-095-001/2
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203712
|
10/10/2022
|
palo devi
|
2609011WL011918
|
palo devi
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032302
|
|
Mrs. PALO DEVI W/O MEVA RAM
|
INDIAN BANK(607105)
|
|
10
|
Patran
|
PB-09-011-095-001/33
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203718
|
10/10/2022
|
parmjit kaur
|
2609011WL011918
|
parmjit kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032313
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
11
|
Patran
|
PB-09-011-095-001/34
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203719
|
10/10/2022
|
palo bai
|
2609011WL011918
|
palo bai
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032312
|
|
Mrs. PALO BAI
|
INDIAN BANK(607105)
|
|
12
|
Patran
|
PB-09-011-095-001/39
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203722
|
10/10/2022
|
kuldip ram
|
2609011WL011918
|
kuldip ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032308
|
|
KULDIP RAM
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-095-001/43
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203724
|
10/10/2022
|
mohan ram
|
2609011WL011918
|
mohan ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032307
|
|
Mr. MOHAN RAM SO JALU RAM
|
INDIAN BANK(607105)
|
|
14
|
Patran
|
PB-09-011-095-001/44
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203725
|
10/10/2022
|
reshma devi
|
2609011WL011918
|
reshma devi
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032309
|
|
Mrs. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Patran
|
PB-09-011-095-001/49
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203726
|
10/10/2022
|
sawrano devi
|
2609011WL011918
|
sawrano devi
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032310
|
|
Mrs. SWARNO DEVI
|
INDIAN BANK(607105)
|
|
16
|
Patran
|
PB-09-011-095-001/51
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203728
|
10/10/2022
|
manjit
|
2609011WL011918
|
manjit
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032305
|
|
Mrs. MANJIT WO JAILA RAM
|
INDIAN BANK(607105)
|
|
17
|
Patran
|
PB-09-011-095-001/77
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203732
|
10/10/2022
|
Pamma ram
|
2609011WL011918
|
Pamma ram
|
00176
|
IDIB000P619
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939032306
|
|
Mr. PAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-014-001/49
(CHUNAGRA)
|
2609011000NRG23101020220203760
|
10/10/2022
|
hardev kaur
|
2609011WL011919
|
hardev kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939032280
|
|
HARDEV KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
19
|
Patran
|
PB-09-011-014-001/64
(CHUNAGRA)
|
2609011000NRG23101020220203834
|
10/10/2022
|
jagdish chander
|
2609011WL011922
|
jagdish chander
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032281
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-027-001/116
(DUGAL KHURD)
|
2609011000NRG23101020220203764
|
10/10/2022
|
Baljeet Kaur
|
2609011WL011920
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032381
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-027-001/12
(DUGAL KHURD)
|
2609011000NRG23101020220203765
|
10/10/2022
|
Dilip Kaur
|
2609011WL011920
|
Dilip Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032276
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-027-001/126
(DUGAL KHURD)
|
2609011000NRG23101020220203766
|
10/10/2022
|
ghukar Kaur
|
2609011WL011920
|
ghukar Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032383
|
|
MRS KHUKAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-027-001/161
(DUGAL KHURD)
|
2609011000NRG23101020220203769
|
10/10/2022
|
Ram piyari
|
2609011WL011920
|
Ram piyari
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032389
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-027-001/213
(DUGAL KHURD)
|
2609011000NRG23101020220203773
|
10/10/2022
|
Savitari
|
2609011WL011920
|
Savitari
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032388
|
|
MRS SAVITARI SAVITARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-027-001/23
(DUGAL KHURD)
|
2609011000NRG23101020220203774
|
10/10/2022
|
RANJEET KAUR
|
2609011WL011920
|
RANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032380
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-027-001/26
(DUGAL KHURD)
|
2609011000NRG23101020220203775
|
10/10/2022
|
gurmeet kaur
|
2609011WL011920
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032277
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-027-001/95
(DUGAL KHURD)
|
2609011000NRG23101020220203790
|
10/10/2022
|
surjeet Kaur
|
2609011WL011920
|
surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032385
|
|
SURJEET KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-034-001/129
(GULAHAR)
|
2609011000NRG23101020220203926
|
10/10/2022
|
Amrik Singh
|
2609011WL011927
|
Amrik Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032275
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-014-001/234
(CHUNAGRA)
|
2609011000NRG23101020220203823
|
10/10/2022
|
pargat singh
|
2609011WL011922
|
pargat singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032241
|
|
PARGAT SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-073-001/99
(SAILWALA KHURD)
|
2609011000NRG23101020220203915
|
10/10/2022
|
Rajwinder singh
|
2609011WL011926
|
Rajwinder singh
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032242
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-059-001/121
(KHANEWAL)
|
2609011000NRG23101020220203839
|
10/10/2022
|
krishna devi
|
2609011WL011923
|
krishna devi
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032254
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-059-001/123
(KHANEWAL)
|
2609011000NRG23101020220203840
|
10/10/2022
|
banto kaur
|
2609011WL011923
|
banto kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032256
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-059-001/134
(KHANEWAL)
|
2609011000NRG23101020220203841
|
10/10/2022
|
rani kaur
|
2609011WL011923
|
rani kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032258
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-059-001/137
(KHANEWAL)
|
2609011000NRG23101020220203842
|
10/10/2022
|
jaspreet kaur
|
2609011WL011923
|
jaspreet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032255
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-059-001/145
(KHANEWAL)
|
2609011000NRG23101020220203844
|
10/10/2022
|
kamlesh devi
|
2609011WL011923
|
kamlesh devi
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032257
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-059-001/150
(KHANEWAL)
|
2609011000NRG23101020220203845
|
10/10/2022
|
murti
|
2609011WL011923
|
murti
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032252
|
|
MRS MOORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-059-001/153
(KHANEWAL)
|
2609011000NRG23101020220203846
|
10/10/2022
|
sheela
|
2609011WL011923
|
sheela
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032250
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-059-001/293
(KHANEWAL)
|
2609011000NRG23101020220203867
|
10/10/2022
|
Bholi devi
|
2609011WL011923
|
Bholi devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032251
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-059-001/321
(KHANEWAL)
|
2609011000NRG23101020220203870
|
10/10/2022
|
Manjit kaur
|
2609011WL011923
|
Manjit kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032259
|
|
MANJIT KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-059-001/36
(KHANEWAL)
|
2609011000NRG23101020220203874
|
10/10/2022
|
raj kaur
|
2609011WL011923
|
raj kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032246
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-059-001/38
(KHANEWAL)
|
2609011000NRG23101020220203880
|
10/10/2022
|
jaspal ram
|
2609011WL011923
|
jaspal ram
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032245
|
|
JASPAL RAM SO PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-059-001/38
(KHANEWAL)
|
2609011000NRG23101020220203881
|
10/10/2022
|
Kanto devi
|
2609011WL011923
|
Kanto devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032261
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-059-001/54
(KHANEWAL)
|
2609011000NRG23101020220203893
|
10/10/2022
|
gurmukh ram
|
2609011WL011923
|
gurmukh ram
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032247
|
|
GURMUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-059-001/68
(KHANEWAL)
|
2609011000NRG23101020220203894
|
10/10/2022
|
indra rani
|
2609011WL011923
|
indra rani
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032262
|
|
INDRA RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-059-001/80
(KHANEWAL)
|
2609011000NRG23101020220203897
|
10/10/2022
|
Manjit Kaur
|
2609011WL011923
|
Manjit Kaur
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939032260
|
|
MRS MANJIT KAUR WO KARNAIL RAM AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-059-001/86
(KHANEWAL)
|
2609011000NRG23101020220203898
|
10/10/2022
|
malkeet kaur
|
2609011WL011923
|
malkeet kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032253
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-073-001/36
(SAILWALA KHURD)
|
2609011000NRG23101020220203909
|
10/10/2022
|
Jasveer kaur
|
2609011WL011926
|
Jasveer kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032244
|
|
JAVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-073-001/50
(SAILWALA KHURD)
|
2609011000NRG23101020220203911
|
10/10/2022
|
Sukhvinder Kaur
|
2609011WL011926
|
Sukhvinder Kaur
|
00349
|
PSIB0021100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939032248
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-073-001/84
(SAILWALA KHURD)
|
2609011000NRG23101020220203913
|
10/10/2022
|
lakhwinder kaur
|
2609011WL011926
|
lakhwinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032249
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-055-001/19
(KALWANU)
|
2609011000NRG23101020220203793
|
10/10/2022
|
Guddi
|
2609011WL011921
|
Guddi
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032272
|
|
GUDDI WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-055-001/197
(KALWANU)
|
2609011000NRG23101020220203794
|
10/10/2022
|
Lakhwinder Kaur
|
2609011WL011921
|
Lakhwinder Kaur
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032264
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-055-001/198
(KALWANU)
|
2609011000NRG23101020220203795
|
10/10/2022
|
Binder Singh
|
2609011WL011921
|
Binder Singh
|
00349
|
PSIB0021132
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939032266
|
|
BINDER SINGH SO BHOORA RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-055-001/202
(KALWANU)
|
2609011000NRG23101020220203796
|
10/10/2022
|
rani
|
2609011WL011921
|
rani
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032271
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-055-001/214
(KALWANU)
|
2609011000NRG23101020220203797
|
10/10/2022
|
SURJIT KAUR
|
2609011WL011921
|
SURJIT KAUR
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032270
|
|
MR SURJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-055-001/216
(KALWANU)
|
2609011000NRG23101020220203798
|
10/10/2022
|
Sema rani
|
2609011WL011921
|
Sema rani
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032265
|
|
SEEMA RANI WO KALA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-055-001/219
(KALWANU)
|
2609011000NRG23101020220203799
|
10/10/2022
|
Raj kaur
|
2609011WL011921
|
Raj kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032269
|
|
RAJ WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-055-001/268
(KALWANU)
|
2609011000NRG23101020220203801
|
10/10/2022
|
Hardeep Kaur
|
2609011WL011921
|
Hardeep Kaur
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032268
|
|
HARDEEP KAUR WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-055-001/277
(KALWANU)
|
2609011000NRG23101020220203803
|
10/10/2022
|
Jaswinder Kaur
|
2609011WL011921
|
Jaswinder Kaur
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032263
|
|
JASWINDER KAUR WO GAMDOOR SIN
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-055-001/338
(KALWANU)
|
2609011000NRG23101020220203805
|
10/10/2022
|
PAMMI BEGUM
|
2609011WL011921
|
PAMMI BEGUM
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032274
|
|
PAMMI BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-055-001/65
(KALWANU)
|
2609011000NRG23101020220203813
|
10/10/2022
|
Pyari
|
2609011WL011921
|
Pyari
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032267
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-055-001/74
(KALWANU)
|
2609011000NRG23101020220203814
|
10/10/2022
|
Preeto
|
2609011WL011921
|
Preeto
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032273
|
|
PREETO WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-014-001/203
(CHUNAGRA)
|
2609011000NRG23101020220203741
|
10/10/2022
|
fullo
|
2609011WL011919
|
fullo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032390
|
|
FULLO W O LATE RAM CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-014-001/37
(CHUNAGRA)
|
2609011000NRG23101020220203830
|
10/10/2022
|
balvir nath
|
2609011WL011922
|
balvir nath
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032279
|
|
BALBIR NATH
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-014-001/71
(CHUNAGRA)
|
2609011000NRG23101020220203835
|
10/10/2022
|
Amarjeet Singh
|
2609011WL011922
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032282
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-027-001/140
(DUGAL KHURD)
|
2609011000NRG23101020220203767
|
10/10/2022
|
Sukhwinder kaur
|
2609011WL011920
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032387
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-027-001/151
(DUGAL KHURD)
|
2609011000NRG23101020220203768
|
10/10/2022
|
Jagsir Singh
|
2609011WL011920
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032391
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-027-001/17
(DUGAL KHURD)
|
2609011000NRG23101020220203770
|
10/10/2022
|
Sinder Kaur
|
2609011WL011920
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032278
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-027-001/183
(DUGAL KHURD)
|
2609011000NRG23101020220203771
|
10/10/2022
|
Karamjeet singh
|
2609011WL011920
|
Karamjeet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939032386
|
|
Mr. KARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
69
|
Patran
|
PB-09-011-027-001/73
(DUGAL KHURD)
|
2609011000NRG23101020220203785
|
10/10/2022
|
Gurmeet Kaur
|
2609011WL011920
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032382
|
|
GURMEET KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patran
|
PB-09-011-027-001/81
(DUGAL KHURD)
|
2609011000NRG23101020220203787
|
10/10/2022
|
karnail
|
2609011WL011920
|
karnail
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032384
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-095-001/12
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203711
|
10/10/2022
|
bhajno devi
|
2609011WL011918
|
bhajno devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032379
|
|
Mrs. BHAJNO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-073-001/41
(SAILWALA KHURD)
|
2609011000NRG23101020220203910
|
10/10/2022
|
Darshna Devi
|
2609011WL011926
|
Darshna Devi
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032243
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
Patran
|
PB-09-011-059-001/44
(KHANEWAL)
|
2609011000NRG23101020220203891
|
10/10/2022
|
sadhu ram
|
2609011WL011923
|
sadhu ram
|
00354
|
PUNB0682200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032378
|
|
SADHU RAM SO VADHAVA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
74
|
Patran
|
PB-09-011-014-001/12
(CHUNAGRA)
|
2609011000NRG23101020220203737
|
10/10/2022
|
Gurmail Singh
|
2609011WL011919
|
Gurmail Singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032372
|
|
SHRI GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-014-001/187
(CHUNAGRA)
|
2609011000NRG23101020220203820
|
10/10/2022
|
ajaib singh
|
2609011WL011922
|
ajaib singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032409
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-014-001/236
(CHUNAGRA)
|
2609011000NRG23101020220203824
|
10/10/2022
|
Ram Krishan
|
2609011WL011922
|
Ram Krishan
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032295
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-014-001/290
(CHUNAGRA)
|
2609011000NRG23101020220203748
|
10/10/2022
|
MINDI
|
2609011WL011919
|
MINDI
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032358
|
|
MRS MINDI MINDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-014-001/8
(CHUNAGRA)
|
2609011000NRG23101020220203836
|
10/10/2022
|
Bhagwan Singh
|
2609011WL011922
|
Bhagwan Singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032284
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-014-001/88
(CHUNAGRA)
|
2609011000NRG23101020220203837
|
10/10/2022
|
Kaka Nath
|
2609011WL011922
|
Kaka Nath
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032296
|
|
MR KAKA NATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-043-001/112
(HARYAO KHURD)
|
2609011000NRG23101020220203899
|
10/10/2022
|
jarnail singh
|
2609011WL011924
|
jarnail singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032407
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-043-001/42
(HARYAO KHURD)
|
2609011000NRG23101020220203901
|
10/10/2022
|
Hema Singh
|
2609011WL011924
|
Hema Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032410
|
|
HEMRAJ
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patran
|
PB-09-011-043-001/57
(HARYAO KHURD)
|
2609011000NRG23101020220203903
|
10/10/2022
|
Anguri
|
2609011WL011924
|
Anguri
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032412
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-095-001/25
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203715
|
10/10/2022
|
gurmeet kaur
|
2609011WL011918
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032411
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
84
|
Patran
|
PB-09-011-095-001/26
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203716
|
10/10/2022
|
pari devi
|
2609011WL011918
|
pari devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032408
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-095-001/5
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203727
|
10/10/2022
|
hari chand
|
2609011WL011918
|
hari chand
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032406
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
86
|
Patran
|
PB-09-011-014-001/102
(CHUNAGRA)
|
2609011000NRG23101020220203736
|
10/10/2022
|
TEJ KAUR
|
2609011WL011919
|
TEJ KAUR
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032363
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-014-001/131
(CHUNAGRA)
|
2609011000NRG23101020220203817
|
10/10/2022
|
subas khan
|
2609011WL011922
|
subas khan
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032359
|
|
SHRI SUBHASH KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-014-001/140
(CHUNAGRA)
|
2609011000NRG23101020220203738
|
10/10/2022
|
sukhwinder kaur
|
2609011WL011919
|
sukhwinder kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032339
|
|
MRS SUKHWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-014-001/174
(CHUNAGRA)
|
2609011000NRG23101020220203740
|
10/10/2022
|
sukhraj kaur
|
2609011WL011919
|
sukhraj kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032397
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-014-001/24
(CHUNAGRA)
|
2609011000NRG23101020220203744
|
10/10/2022
|
Jasvir kaur
|
2609011WL011919
|
Jasvir kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032365
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-014-001/242
(CHUNAGRA)
|
2609011000NRG23101020220203745
|
10/10/2022
|
Chhoto Kaur
|
2609011WL011919
|
Chhoto Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939032349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Patran
|
PB-09-011-014-001/245
(CHUNAGRA)
|
2609011000NRG23101020220203746
|
10/10/2022
|
Surjit Kaur
|
2609011WL011919
|
Surjit Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032396
|
|
SURJIT KAUR W/O AMARJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
93
|
Patran
|
PB-09-011-014-001/33
(CHUNAGRA)
|
2609011000NRG23101020220203753
|
10/10/2022
|
Charanjit kaur
|
2609011WL011919
|
Charanjit kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032353
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-014-001/56
(CHUNAGRA)
|
2609011000NRG23101020220203832
|
10/10/2022
|
balvir singh
|
2609011WL011922
|
balvir singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032351
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-014-001/73
(CHUNAGRA)
|
2609011000NRG23101020220203762
|
10/10/2022
|
Meera Kaur
|
2609011WL011919
|
Meera Kaur
|
00415
|
SBIN0050024
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939032352
|
|
MRS MEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-014-001/91
(CHUNAGRA)
|
2609011000NRG23101020220203838
|
10/10/2022
|
teja singh
|
2609011WL011922
|
teja singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032318
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-027-001/9
(DUGAL KHURD)
|
2609011000NRG23101020220203789
|
10/10/2022
|
Sheela Devi
|
2609011WL011920
|
Sheela Devi
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032366
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-073-001/36
(SAILWALA KHURD)
|
2609011000NRG23101020220203908
|
10/10/2022
|
Jagpal Singh
|
2609011WL011926
|
Jagpal Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939032316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Patran
|
PB-09-011-095-001/23
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203714
|
10/10/2022
|
balvir ram
|
2609011WL011918
|
balvir ram
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032403
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-095-001/40
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203723
|
10/10/2022
|
Buna devi
|
2609011WL011918
|
Buna devi
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032357
|
|
MRS BOONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-095-001/66
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203730
|
10/10/2022
|
Beero devi
|
2609011WL011918
|
Beero devi
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032356
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-095-001/88
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203735
|
10/10/2022
|
Dare devi
|
2609011WL011918
|
Dare devi
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032319
|
|
DARO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
103
|
Patran
|
PB-09-011-023-001/114
(DHABI GUJRAN)
|
2609011000NRG23101020220203657
|
10/10/2022
|
susel kumar
|
2609011WL011917
|
susel kumar
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032324
|
|
SUSHIL KUMAR SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patran
|
PB-09-011-023-001/129
(DHABI GUJRAN)
|
2609011000NRG23101020220203659
|
10/10/2022
|
balveero devi
|
2609011WL011917
|
balveero devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032392
|
|
MRS BALVIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/14
(DHABI GUJRAN)
|
2609011000NRG23101020220203660
|
10/10/2022
|
Gurnam Singh
|
2609011WL011917
|
Gurnam Singh
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939032347
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-023-001/161
(DHABI GUJRAN)
|
2609011000NRG23101020220203661
|
10/10/2022
|
anguri
|
2609011WL011917
|
anguri
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032346
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-023-001/165
(DHABI GUJRAN)
|
2609011000NRG23101020220203662
|
10/10/2022
|
mera bai
|
2609011WL011917
|
mera bai
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032328
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-023-001/166
(DHABI GUJRAN)
|
2609011000NRG23101020220203663
|
10/10/2022
|
sinder devi
|
2609011WL011917
|
sinder devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032329
|
|
MISS SHINDRO DEVI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-023-001/174
(DHABI GUJRAN)
|
2609011000NRG23101020220203664
|
10/10/2022
|
karamveer
|
2609011WL011917
|
karamveer
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032348
|
|
MR KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-023-001/184
(DHABI GUJRAN)
|
2609011000NRG23101020220203665
|
10/10/2022
|
Suman devi
|
2609011WL011917
|
Suman devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032362
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-023-001/19
(DHABI GUJRAN)
|
2609011000NRG23101020220203666
|
10/10/2022
|
kamesh devi
|
2609011WL011917
|
kamesh devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032335
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-023-001/190
(DHABI GUJRAN)
|
2609011000NRG23101020220203667
|
10/10/2022
|
saroj
|
2609011WL011917
|
saroj
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032376
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG23101020220203668
|
10/10/2022
|
Maya Devi
|
2609011WL011917
|
Maya Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032398
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-023-001/201
(DHABI GUJRAN)
|
2609011000NRG23101020220203670
|
10/10/2022
|
Reena devi
|
2609011WL011917
|
Reena devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032371
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-023-001/22
(DHABI GUJRAN)
|
2609011000NRG23101020220203671
|
10/10/2022
|
BImla Devi
|
2609011WL011917
|
BImla Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032321
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-023-001/23
(DHABI GUJRAN)
|
2609011000NRG23101020220203672
|
10/10/2022
|
Bholi Devi
|
2609011WL011917
|
Bholi Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032402
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-023-001/233
(DHABI GUJRAN)
|
2609011000NRG23101020220203673
|
10/10/2022
|
Mahindro Devi
|
2609011WL011917
|
Mahindro Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032377
|
|
MRS MAHINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-023-001/234
(DHABI GUJRAN)
|
2609011000NRG23101020220203674
|
10/10/2022
|
Bala
|
2609011WL011917
|
Bala
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032375
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-023-001/235
(DHABI GUJRAN)
|
2609011000NRG23101020220203675
|
10/10/2022
|
Jyoti
|
2609011WL011917
|
Jyoti
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032405
|
|
MRS JOYTI JOYTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-023-001/237
(DHABI GUJRAN)
|
2609011000NRG23101020220203676
|
10/10/2022
|
Soniya
|
2609011WL011917
|
Soniya
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032369
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-023-001/260
(DHABI GUJRAN)
|
2609011000NRG23101020220203679
|
10/10/2022
|
Reena
|
2609011WL011917
|
Reena
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032367
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-023-001/263
(DHABI GUJRAN)
|
2609011000NRG23101020220203680
|
10/10/2022
|
Charno Devi
|
2609011WL011917
|
Charno Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032373
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-023-001/264
(DHABI GUJRAN)
|
2609011000NRG23101020220203681
|
10/10/2022
|
Nanni Devi
|
2609011WL011917
|
Nanni Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032393
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-023-001/271
(DHABI GUJRAN)
|
2609011000NRG23101020220203682
|
10/10/2022
|
Naresh Kaur
|
2609011WL011917
|
Naresh Kaur
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032368
|
|
MRS NARESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-023-001/273
(DHABI GUJRAN)
|
2609011000NRG23101020220203683
|
10/10/2022
|
Mamta
|
2609011WL011917
|
Mamta
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032297
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-023-001/279
(DHABI GUJRAN)
|
2609011000NRG23101020220203684
|
10/10/2022
|
Manisha
|
2609011WL011917
|
Manisha
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032354
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-023-001/281
(DHABI GUJRAN)
|
2609011000NRG23101020220203685
|
10/10/2022
|
Banta ram
|
2609011WL011917
|
Banta ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032341
|
|
BANTA RAM SO KIDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Patran
|
PB-09-011-023-001/291
(DHABI GUJRAN)
|
2609011000NRG23101020220203686
|
10/10/2022
|
Kesri
|
2609011WL011917
|
Kesri
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032317
|
|
KRISHNI DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
Patran
|
PB-09-011-023-001/32
(DHABI GUJRAN)
|
2609011000NRG23101020220203688
|
10/10/2022
|
Dhanpati Devi
|
2609011WL011917
|
Dhanpati Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032331
|
|
MRS DHANPATI DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-023-001/38
(DHABI GUJRAN)
|
2609011000NRG23101020220203691
|
10/10/2022
|
Indero Devi
|
2609011WL011917
|
Indero Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032374
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-023-001/48
(DHABI GUJRAN)
|
2609011000NRG23101020220203693
|
10/10/2022
|
Kmlesh rani
|
2609011WL011917
|
Kmlesh rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032350
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-023-001/55
(DHABI GUJRAN)
|
2609011000NRG23101020220203695
|
10/10/2022
|
muni devi
|
2609011WL011917
|
muni devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032355
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-023-001/55
(DHABI GUJRAN)
|
2609011000NRG23101020220203694
|
10/10/2022
|
Ram Mehar
|
2609011WL011917
|
Ram Mehar
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032298
|
|
MR RAMEHAR RAMEHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-023-001/60
(DHABI GUJRAN)
|
2609011000NRG23101020220203696
|
10/10/2022
|
kamlesh
|
2609011WL011917
|
kamlesh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032327
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-023-001/65
(DHABI GUJRAN)
|
2609011000NRG23101020220203697
|
10/10/2022
|
rinki
|
2609011WL011917
|
rinki
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032361
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-023-001/7
(DHABI GUJRAN)
|
2609011000NRG23101020220203698
|
10/10/2022
|
Geeta Rani
|
2609011WL011917
|
Geeta Rani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032322
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-023-001/79
(DHABI GUJRAN)
|
2609011000NRG23101020220203699
|
10/10/2022
|
suneta devi
|
2609011WL011917
|
suneta devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032330
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-023-001/82
(DHABI GUJRAN)
|
2609011000NRG23101020220203700
|
10/10/2022
|
mandeep kaur
|
2609011WL011917
|
mandeep kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032370
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-023-001/85
(DHABI GUJRAN)
|
2609011000NRG23101020220203701
|
10/10/2022
|
Slochna rani
|
2609011WL011917
|
Slochna rani
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032364
|
|
MRS SALOCHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-023-001/99
(DHABI GUJRAN)
|
2609011000NRG23101020220203702
|
10/10/2022
|
kuldep kaur
|
2609011WL011917
|
kuldep kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032334
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
141
|
Patran
|
PB-09-011-034-001/129
(GULAHAR)
|
2609011000NRG23101020220203925
|
10/10/2022
|
harmesh kaur
|
2609011WL011927
|
harmesh kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032342
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-034-001/14
(GULAHAR)
|
2609011000NRG23101020220203927
|
10/10/2022
|
GURMEET KAUR
|
2609011WL011927
|
GURMEET KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032336
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-034-001/158
(GULAHAR)
|
2609011000NRG23101020220203928
|
10/10/2022
|
kllo bai
|
2609011WL011927
|
kllo bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032399
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-034-001/200
(GULAHAR)
|
2609011000NRG23101020220203929
|
10/10/2022
|
jeet kaur
|
2609011WL011927
|
jeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032340
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-034-001/203
(GULAHAR)
|
2609011000NRG23101020220203930
|
10/10/2022
|
niko bai
|
2609011WL011927
|
niko bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032337
|
|
MRS NIKKO BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-034-001/209
(GULAHAR)
|
2609011000NRG23101020220203931
|
10/10/2022
|
Gurdev Kaur
|
2609011WL011927
|
Gurdev Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032394
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Patran
|
PB-09-011-034-001/247
(GULAHAR)
|
2609011000NRG23101020220203932
|
10/10/2022
|
Kartar Singh
|
2609011WL011927
|
Kartar Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032333
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Patran
|
PB-09-011-034-001/344
(GULAHAR)
|
2609011000NRG23101020220203933
|
10/10/2022
|
Lashmi bai
|
2609011WL011927
|
Lashmi bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032345
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-034-001/345
(GULAHAR)
|
2609011000NRG23101020220203934
|
10/10/2022
|
Bhagwani bai
|
2609011WL011927
|
Bhagwani bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032338
|
|
MRS BHAGWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-034-001/393
(GULAHAR)
|
2609011000NRG23101020220203935
|
10/10/2022
|
Iswar Devi
|
2609011WL011927
|
Iswar Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032326
|
|
ISHVAER DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
Patran
|
PB-09-011-034-001/440
(GULAHAR)
|
2609011000NRG23101020220203938
|
10/10/2022
|
Seema Rani
|
2609011WL011927
|
Seema Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032360
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-034-001/462
(GULAHAR)
|
2609011000NRG23101020220203939
|
10/10/2022
|
Gurdev Singh
|
2609011WL011927
|
Gurdev Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032395
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-034-001/495
(GULAHAR)
|
2609011000NRG23101020220203941
|
10/10/2022
|
Bhagwani Devi
|
2609011WL011927
|
Bhagwani Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032344
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-034-001/86
(GULAHAR)
|
2609011000NRG23101020220203943
|
10/10/2022
|
Paramjit Kaur
|
2609011WL011927
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032400
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Patran
|
PB-09-011-040-001/36
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG23101020220203945
|
10/10/2022
|
Shinder Kaur
|
2609011WL011927
|
Shinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032343
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-040-001/7
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG23101020220203950
|
10/10/2022
|
Balwant Singh
|
2609011WL011927
|
Balwant Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032320
|
|
SHRI BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
157
|
Patran
|
PB-09-011-055-001/111
(KALWANU)
|
2609011000NRG23101020220203791
|
10/10/2022
|
Paramjit Kaur
|
2609011WL011921
|
Paramjit Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032323
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG23101020220203792
|
10/10/2022
|
Fakiria Khan
|
2609011WL011921
|
Fakiria Khan
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032401
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-055-001/272
(KALWANU)
|
2609011000NRG23101020220203802
|
10/10/2022
|
Bhago
|
2609011WL011921
|
Bhago
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032332
|
|
MRS BHAGO WO MAHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG23101020220203815
|
10/10/2022
|
Joginder Ram
|
2609011WL011921
|
Joginder Ram
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939032325
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
161
|
Patran
|
PB-09-011-014-001/173
(CHUNAGRA)
|
2609011000NRG23101020220203739
|
10/10/2022
|
beero
|
2609011WL011919
|
beero
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032288
|
|
BEERO WO LACHMAN RAM
|
UCO BANK(607066)
|
|
162
|
Patran
|
PB-09-011-014-001/229
(CHUNAGRA)
|
2609011000NRG23101020220203822
|
10/10/2022
|
butta singh
|
2609011WL011922
|
butta singh
|
00462
|
UCBA0002974
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939032286
|
|
BUTA SINGH S\O GAREEBU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
163
|
Patran
|
PB-09-011-014-001/232
(CHUNAGRA)
|
2609011000NRG23101020220203743
|
10/10/2022
|
Jaswinder kaur
|
2609011WL011919
|
Jaswinder kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032413
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
164
|
Patran
|
PB-09-011-014-001/55
(CHUNAGRA)
|
2609011000NRG23101020220203761
|
10/10/2022
|
Karnail Kaur
|
2609011WL011919
|
Karnail Kaur
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032287
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
165
|
Patran
|
PB-09-011-095-001/38
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203721
|
10/10/2022
|
charno
|
2609011WL011918
|
charno
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032285
|
|
CHARNO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
166
|
Patran
|
PB-09-011-014-001/224
(CHUNAGRA)
|
2609011000NRG23101020220203821
|
10/10/2022
|
Gulaam
|
2609011WL011922
|
Gulaam
|
00462
|
UCBA0003118
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032289
|
|
MR GULAAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
Patran
|
PB-09-011-014-001/289
(CHUNAGRA)
|
2609011000NRG23101020220203747
|
10/10/2022
|
Charanjit Kaur
|
2609011WL011919
|
Charanjit Kaur
|
00468
|
UBIN0929751
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939032283
|
|
CHARANJEET KAUR W/O KHANDU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
168
|
Patran
|
PB-09-011-095-001/7
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203731
|
10/10/2022
|
peelo devi
|
2609011WL011918
|
peelo devi
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032294
|
|
Mrs. PEELO DEVI
|
INDIAN BANK(607105)
|
|
169
|
Patran
|
PB-09-011-095-001/82
(DERA DASHMESH NAGAR)
|
2609011000NRG23101020220203733
|
10/10/2022
|
Kulwinder kaur
|
2609011WL011918
|
Kulwinder kaur
|
00468
|
UBIN0929751
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032292
|
|
KULWINDER KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
170
|
Patran
|
PB-09-011-059-001/197
(KHANEWAL)
|
2609011000NRG23101020220203850
|
10/10/2022
|
Suneta devi
|
2609011WL011923
|
Suneta devi
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032293
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Patran
|
PB-09-011-059-001/280
(KHANEWAL)
|
2609011000NRG23101020220203865
|
10/10/2022
|
Kuldeep mank
|
2609011WL011923
|
Kuldeep mank
|
00468
|
UBIN0931217
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939032291
|
|
KULDEEP MANAK SO SHERI RAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Patran
|
PB-09-011-059-001/280
(KHANEWAL)
|
2609011000NRG23101020220203864
|
10/10/2022
|
Seeto devi
|
2609011WL011923
|
Seeto devi
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939032290
|
|
SITO DEVI WO KULDEEP MANAK
|
UNION BANK OF INDIA(508500)
|
|
173
|
Patran
|
PB-09-011-073-001/134
(SAILWALA KHURD)
|
2609011000NRG23101020220203906
|
10/10/2022
|
Gurwinder kaur
|
2609011WL011926
|
Gurwinder kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939032315
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257466
|
257466
|
|
|
|
|
|
|
|