|
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-09-011-023-001/120
(DHABI GUJRAN)
|
2609011000NRG23070620220058685
|
07/06/2022
|
jagindero devi
|
2609011WL003483
|
jagindero devi
|
00152
|
HDFC0003168
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229768
|
|
JAGINDERO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-028-001/111
(DUTAL)
|
2609011000NRG23070620220058817
|
07/06/2022
|
bagga singh
|
2609011WL003486
|
bagga singh
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229771
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-028-001/82
(DUTAL)
|
2609011000NRG23070620220058868
|
07/06/2022
|
ajeb singh
|
2609011WL003487
|
ajeb singh
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229769
|
|
Mr. AJAIB SINGH
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-028-001/98
(DUTAL)
|
2609011000NRG23070620220058875
|
07/06/2022
|
premo
|
2609011WL003487
|
premo
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229770
|
|
PREMO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-015-001/185
(DAFTARI WALA)
|
2609011000NRG23070620220058391
|
07/06/2022
|
Deepak Kumar
|
2609011WL003473
|
Deepak Kumar
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229828
|
|
DEEPAK KUMAR S/O KRISHAN BALDEV
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
Patran
|
PB-09-011-015-001/43
(DAFTARI WALA)
|
2609011000NRG23070620220058394
|
07/06/2022
|
Jagroop Singh
|
2609011WL003473
|
Jagroop Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229763
|
|
JAGROOP SINGH SO NARANJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-028-001/100
(DUTAL)
|
2609011000NRG23070620220058812
|
07/06/2022
|
tellu ram
|
2609011WL003486
|
tellu ram
|
00349
|
PSIB0000125
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219229840
|
|
TELU RAM
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-028-001/109
(DUTAL)
|
2609011000NRG23070620220058816
|
07/06/2022
|
jarnail singh
|
2609011WL003486
|
jarnail singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229832
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-028-001/123
(DUTAL)
|
2609011000NRG23070620220058818
|
07/06/2022
|
gejo
|
2609011WL003486
|
gejo
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229829
|
|
GEJO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-028-001/136
(DUTAL)
|
2609011000NRG23070620220058823
|
07/06/2022
|
Sukhwinder kaur
|
2609011WL003486
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229742
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-028-001/16
(DUTAL)
|
2609011000NRG23070620220058829
|
07/06/2022
|
Vidya Devi
|
2609011WL003486
|
Vidya Devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229830
|
|
VIDYA RANI
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-028-001/173
(DUTAL)
|
2609011000NRG23070620220058830
|
07/06/2022
|
Sheela devi
|
2609011WL003486
|
Sheela devi
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219229837
|
|
SHILA RANI
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-028-001/29
(DUTAL)
|
2609011000NRG23070620220058852
|
07/06/2022
|
Kamlesh Kaur
|
2609011WL003487
|
Kamlesh Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229824
|
|
KAMLESH RANI WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-028-001/31
(DUTAL)
|
2609011000NRG23070620220058853
|
07/06/2022
|
kamla kaur
|
2609011WL003487
|
kamla kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229838
|
|
KAMLA KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-028-001/40
(DUTAL)
|
2609011000NRG23070620220058858
|
07/06/2022
|
gurjant singh
|
2609011WL003487
|
gurjant singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229826
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-028-001/52
(DUTAL)
|
2609011000NRG23070620220058859
|
07/06/2022
|
des raj
|
2609011WL003487
|
des raj
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229735
|
|
DES RAJ S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-028-001/59
(DUTAL)
|
2609011000NRG23070620220058861
|
07/06/2022
|
manjeet kaur
|
2609011WL003487
|
manjeet kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229734
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-028-001/6
(DUTAL)
|
2609011000NRG23070620220058862
|
07/06/2022
|
Gurdev kaur
|
2609011WL003487
|
Gurdev kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229741
|
|
GURDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-028-001/64
(DUTAL)
|
2609011000NRG23070620220058863
|
07/06/2022
|
mejer
|
2609011WL003487
|
mejer
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229831
|
|
MRS MESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-028-001/69
(DUTAL)
|
2609011000NRG23070620220058864
|
07/06/2022
|
daljeet kaur
|
2609011WL003487
|
daljeet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229736
|
|
DALJIT KAUR WO DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-028-001/74
(DUTAL)
|
2609011000NRG23070620220058865
|
07/06/2022
|
kaka singh
|
2609011WL003487
|
kaka singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229733
|
|
KAKA SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-028-001/78
(DUTAL)
|
2609011000NRG23070620220058866
|
07/06/2022
|
switeri
|
2609011WL003487
|
switeri
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229839
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-028-001/83
(DUTAL)
|
2609011000NRG23070620220058869
|
07/06/2022
|
gurnam kaur
|
2609011WL003487
|
gurnam kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229841
|
|
GURNAMO
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-028-001/87
(DUTAL)
|
2609011000NRG23070620220058871
|
07/06/2022
|
meva singh
|
2609011WL003487
|
meva singh
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219229730
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-028-001/90
(DUTAL)
|
2609011000NRG23070620220058872
|
07/06/2022
|
seva
|
2609011WL003487
|
seva
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219229842
|
|
SEWA SINGH S/O HIRDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-028-001/91
(DUTAL)
|
2609011000NRG23070620220058873
|
07/06/2022
|
sher singh
|
2609011WL003487
|
sher singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229738
|
|
SHER SINGH S/O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-028-001/97
(DUTAL)
|
2609011000NRG23070620220058874
|
07/06/2022
|
kiran kaur
|
2609011WL003487
|
kiran kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229739
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-032-001/1
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058722
|
07/06/2022
|
Sheela Devi
|
2609011WL003484
|
Sheela Devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229843
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-032-001/102
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058723
|
07/06/2022
|
veerpal kaur
|
2609011WL003484
|
veerpal kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229737
|
|
VIRPAL KAUR WO MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-032-001/18
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058732
|
07/06/2022
|
kasturi
|
2609011WL003484
|
kasturi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229729
|
|
KASTURI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-032-001/40
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058736
|
07/06/2022
|
fuli devi
|
2609011WL003484
|
fuli devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229727
|
|
PHULI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-032-001/41
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058737
|
07/06/2022
|
Gurmeet Kaur
|
2609011WL003484
|
Gurmeet Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229740
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-032-001/42
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058738
|
07/06/2022
|
surjeet kaur
|
2609011WL003484
|
surjeet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229825
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-032-001/43
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058739
|
07/06/2022
|
Manjit Kaur
|
2609011WL003484
|
Manjit Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229728
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-032-001/44
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058740
|
07/06/2022
|
tej kaur
|
2609011WL003484
|
tej kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229726
|
|
TEJ KAUR W/O MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-032-001/7
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058741
|
07/06/2022
|
kirna
|
2609011WL003484
|
kirna
|
00349
|
PSIB0000125
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219229731
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-032-001/97
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058743
|
07/06/2022
|
hameero devi
|
2609011WL003484
|
hameero devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229732
|
|
HAMIRA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-045-001/15
(DERA SANT NAGAR)
|
2609011000NRG23070620220058744
|
07/06/2022
|
Jagir Singh
|
2609011WL003484
|
Jagir Singh
|
00349
|
PSIB0000125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219229836
|
|
JANGIR SINGH SO JATI
|
UCO BANK(607066)
|
|
39
|
Patran
|
PB-09-011-045-001/15
(DERA SANT NAGAR)
|
2609011000NRG23070620220058745
|
07/06/2022
|
Murti
|
2609011WL003484
|
Murti
|
00349
|
PSIB0000125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219229834
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-045-001/18
(DERA SANT NAGAR)
|
2609011000NRG23070620220058749
|
07/06/2022
|
Joginder Singh
|
2609011WL003484
|
Joginder Singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229833
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-045-001/22
(DERA SANT NAGAR)
|
2609011000NRG23070620220058751
|
07/06/2022
|
Jageer Kaur
|
2609011WL003484
|
Jageer Kaur
|
00349
|
PSIB0000125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219229835
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-045-001/15
(DERA SANT NAGAR)
|
2609011000NRG23070620220058746
|
07/06/2022
|
Bhinder Kaur
|
2609011WL003484
|
Bhinder Kaur
|
00349
|
PSIB0021100
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219229823
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-045-001/17
(DERA SANT NAGAR)
|
2609011000NRG23070620220058748
|
07/06/2022
|
Baljit kaur
|
2609011WL003484
|
Baljit kaur
|
00349
|
PSIB0021100
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219229762
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-068-001/31
(NOOR PURA)
|
2609011000NRG23070620220058397
|
07/06/2022
|
Meva kaur
|
2609011WL003474
|
Meva kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229761
|
|
MISS MEWA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-015-001/154
(DAFTARI WALA)
|
2609011000NRG23070620220058390
|
07/06/2022
|
Chanan Singh
|
2609011WL003473
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229765
|
|
CHANAN SINGH S/O BACHNA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
46
|
Patran
|
PB-09-011-015-001/27
(DAFTARI WALA)
|
2609011000NRG23070620220058392
|
07/06/2022
|
Gurtej Singh
|
2609011WL003473
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219229764
|
|
GURTEJ SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-015-001/62
(DAFTARI WALA)
|
2609011000NRG23070620220058395
|
07/06/2022
|
Hari Singh
|
2609011WL003473
|
Hari Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229827
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-009-001/40
(BHOOTGARH)
|
2609011000NRG23070620220058611
|
07/06/2022
|
LEELA SINGH
|
2609011WL003481
|
LEELA SINGH
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229748
|
|
LILA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-009-001/43
(BHOOTGARH)
|
2609011000NRG23070620220058613
|
07/06/2022
|
jasveer kaur
|
2609011WL003481
|
jasveer kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229759
|
|
JASBIR KAUR WO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patran
|
PB-09-011-009-001/44
(BHOOTGARH)
|
2609011000NRG23070620220058614
|
07/06/2022
|
PARAMJIT KAUR
|
2609011WL003481
|
PARAMJIT KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229751
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patran
|
PB-09-011-009-001/46
(BHOOTGARH)
|
2609011000NRG23070620220058616
|
07/06/2022
|
KAKA SINGH
|
2609011WL003481
|
KAKA SINGH
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229745
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-009-001/48
(BHOOTGARH)
|
2609011000NRG23070620220058617
|
07/06/2022
|
DARSHAN KAUR
|
2609011WL003481
|
DARSHAN KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229750
|
|
DARSHNA WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patran
|
PB-09-011-009-001/49
(BHOOTGARH)
|
2609011000NRG23070620220058618
|
07/06/2022
|
MANJIT KAUR
|
2609011WL003481
|
MANJIT KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229749
|
|
MANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-009-001/52
(BHOOTGARH)
|
2609011000NRG23070620220058619
|
07/06/2022
|
GAJO
|
2609011WL003481
|
GAJO
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229755
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-009-001/53
(BHOOTGARH)
|
2609011000NRG23070620220058620
|
07/06/2022
|
SINDER KAUR
|
2609011WL003481
|
SINDER KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229756
|
|
SINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patran
|
PB-09-011-009-001/55
(BHOOTGARH)
|
2609011000NRG23070620220058621
|
07/06/2022
|
GURMAIL KAUR
|
2609011WL003481
|
GURMAIL KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229754
|
|
GURMEL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-009-001/57
(BHOOTGARH)
|
2609011000NRG23070620220058622
|
07/06/2022
|
LACHO
|
2609011WL003481
|
LACHO
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229757
|
|
LACHHO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patran
|
PB-09-011-009-001/58
(BHOOTGARH)
|
2609011000NRG23070620220058623
|
07/06/2022
|
AKKI
|
2609011WL003481
|
AKKI
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229758
|
|
AKKI WO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patran
|
PB-09-011-009-001/59
(BHOOTGARH)
|
2609011000NRG23070620220058624
|
07/06/2022
|
RANI
|
2609011WL003481
|
RANI
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229753
|
|
RANI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patran
|
PB-09-011-009-001/61
(BHOOTGARH)
|
2609011000NRG23070620220058625
|
07/06/2022
|
GURMEET KAUR
|
2609011WL003481
|
GURMEET KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229752
|
|
GURMIT KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patran
|
PB-09-011-009-001/62
(BHOOTGARH)
|
2609011000NRG23070620220058626
|
07/06/2022
|
GURMAIL KAUR
|
2609011WL003481
|
GURMAIL KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229746
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-009-001/9
(BHOOTGARH)
|
2609011000NRG23070620220058627
|
07/06/2022
|
tarsem singh
|
2609011WL003481
|
tarsem singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229747
|
|
TARSEM SINGH SO JAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patran
|
PB-09-011-009-001/96
(BHOOTGARH)
|
2609011000NRG23070620220058628
|
07/06/2022
|
sukhjeet kaur
|
2609011WL003481
|
sukhjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229743
|
|
SUKHJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patran
|
PB-09-011-028-001/33
(DUTAL)
|
2609011000NRG23070620220058854
|
07/06/2022
|
kamla devi
|
2609011WL003487
|
kamla devi
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229760
|
|
Mr. BILASHA RAM
|
INDIAN BANK(607105)
|
|
65
|
Patran
|
PB-09-011-028-001/86
(DUTAL)
|
2609011000NRG23070620220058870
|
07/06/2022
|
dhilu ram
|
2609011WL003487
|
dhilu ram
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229744
|
|
DHILU RAM S/O SAUN RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-028-001/151
(DUTAL)
|
2609011000NRG23070620220058828
|
07/06/2022
|
Sewa singh
|
2609011WL003486
|
Sewa singh
|
00354
|
PUNB0682200
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219229818
|
|
SEWA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patran
|
PB-09-011-028-001/35
(DUTAL)
|
2609011000NRG23070620220058856
|
07/06/2022
|
balveer singh
|
2609011WL003487
|
balveer singh
|
00354
|
PUNB0682200
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219229819
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-028-001/80
(DUTAL)
|
2609011000NRG23070620220058867
|
07/06/2022
|
bahuti devi
|
2609011WL003487
|
bahuti devi
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229817
|
|
BAHUTI KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-028-001/126
(DUTAL)
|
2609011000NRG23070620220058819
|
07/06/2022
|
anup singh
|
2609011WL003486
|
anup singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229767
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-045-001/15
(DERA SANT NAGAR)
|
2609011000NRG23070620220058747
|
07/06/2022
|
Rani Kaur
|
2609011WL003484
|
Rani Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229822
|
|
JASHANPREET KAUR UNDER GUARDIANSHIP OF R
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-045-001/18
(DERA SANT NAGAR)
|
2609011000NRG23070620220058750
|
07/06/2022
|
Jelo
|
2609011WL003484
|
Jelo
|
00415
|
SBIN0011912
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219229766
|
|
JALLO & D S S OFFICER PATIALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-028-001/107
(DUTAL)
|
2609011000NRG23070620220058815
|
07/06/2022
|
bimla devi
|
2609011WL003486
|
bimla devi
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229794
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-028-001/129
(DUTAL)
|
2609011000NRG23070620220058821
|
07/06/2022
|
paramjeet kaur
|
2609011WL003486
|
paramjeet kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229792
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-028-001/55
(DUTAL)
|
2609011000NRG23070620220058860
|
07/06/2022
|
balveer singh
|
2609011WL003487
|
balveer singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229773
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
75
|
Patran
|
PB-09-011-023-001/29
(DHABI GUJRAN)
|
2609011000NRG23070620220058706
|
07/06/2022
|
chmeli
|
2609011WL003483
|
chmeli
|
00415
|
SBIN0050188
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229772
|
|
MRS CHAMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
Patran
|
PB-09-011-023-001/1
(DHABI GUJRAN)
|
2609011000NRG23070620220058681
|
07/06/2022
|
Neeta Devi
|
2609011WL003483
|
Neeta Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229784
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-023-001/108
(DHABI GUJRAN)
|
2609011000NRG23070620220058682
|
07/06/2022
|
saroj rani
|
2609011WL003483
|
saroj rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229815
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-023-001/111
(DHABI GUJRAN)
|
2609011000NRG23070620220058683
|
07/06/2022
|
palo devi
|
2609011WL003483
|
palo devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229814
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-023-001/115
(DHABI GUJRAN)
|
2609011000NRG23070620220058684
|
07/06/2022
|
Suneeta Devi
|
2609011WL003483
|
Suneeta Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229800
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-023-001/121
(DHABI GUJRAN)
|
2609011000NRG23070620220058686
|
07/06/2022
|
paramjeet kaur
|
2609011WL003483
|
paramjeet kaur
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229799
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-023-001/129
(DHABI GUJRAN)
|
2609011000NRG23070620220058687
|
07/06/2022
|
balveero devi
|
2609011WL003483
|
balveero devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229798
|
|
MRS BALVIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-023-001/146
(DHABI GUJRAN)
|
2609011000NRG23070620220058688
|
07/06/2022
|
Kiran pal
|
2609011WL003483
|
Kiran pal
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229795
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-023-001/166
(DHABI GUJRAN)
|
2609011000NRG23070620220058689
|
07/06/2022
|
sinder devi
|
2609011WL003483
|
sinder devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229780
|
|
MISS SHINDRO DEVI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-023-001/171
(DHABI GUJRAN)
|
2609011000NRG23070620220058690
|
07/06/2022
|
Bala devi
|
2609011WL003483
|
Bala devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2219229776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Patran
|
PB-09-011-023-001/178
(DHABI GUJRAN)
|
2609011000NRG23070620220058691
|
07/06/2022
|
jasveer kaur
|
2609011WL003483
|
jasveer kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229783
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-023-001/190
(DHABI GUJRAN)
|
2609011000NRG23070620220058692
|
07/06/2022
|
saroj
|
2609011WL003483
|
saroj
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229813
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG23070620220058693
|
07/06/2022
|
Maya Devi
|
2609011WL003483
|
Maya Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229821
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-023-001/212
(DHABI GUJRAN)
|
2609011000NRG23070620220058694
|
07/06/2022
|
Kramjeet kaur
|
2609011WL003483
|
Kramjeet kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229804
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-023-001/22
(DHABI GUJRAN)
|
2609011000NRG23070620220058695
|
07/06/2022
|
BImla Devi
|
2609011WL003483
|
BImla Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229774
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-023-001/234
(DHABI GUJRAN)
|
2609011000NRG23070620220058696
|
07/06/2022
|
Bala
|
2609011WL003483
|
Bala
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229809
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-023-001/24
(DHABI GUJRAN)
|
2609011000NRG23070620220058697
|
07/06/2022
|
ramrati devi
|
2609011WL003483
|
ramrati devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229777
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-023-001/250
(DHABI GUJRAN)
|
2609011000NRG23070620220058698
|
07/06/2022
|
Rani
|
2609011WL003483
|
Rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229807
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-023-001/262
(DHABI GUJRAN)
|
2609011000NRG23070620220058699
|
07/06/2022
|
Bimla Devi
|
2609011WL003483
|
Bimla Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229811
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-023-001/263
(DHABI GUJRAN)
|
2609011000NRG23070620220058700
|
07/06/2022
|
Charno Devi
|
2609011WL003483
|
Charno Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229808
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG23070620220058701
|
07/06/2022
|
Roshani Devi
|
2609011WL003483
|
Roshani Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229810
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-023-001/266
(DHABI GUJRAN)
|
2609011000NRG23070620220058702
|
07/06/2022
|
Saroj
|
2609011WL003483
|
Saroj
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229788
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-023-001/271
(DHABI GUJRAN)
|
2609011000NRG23070620220058703
|
07/06/2022
|
Naresh Kaur
|
2609011WL003483
|
Naresh Kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229806
|
|
MRS NARESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-023-001/281
(DHABI GUJRAN)
|
2609011000NRG23070620220058705
|
07/06/2022
|
Banta ram
|
2609011WL003483
|
Banta ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229782
|
|
BANTA RAM SO KIDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patran
|
PB-09-011-023-001/4
(DHABI GUJRAN)
|
2609011000NRG23070620220058708
|
07/06/2022
|
Suman
|
2609011WL003483
|
Suman
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229785
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-023-001/41
(DHABI GUJRAN)
|
2609011000NRG23070620220058709
|
07/06/2022
|
Kamlesh Devi
|
2609011WL003483
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229816
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/44
(DHABI GUJRAN)
|
2609011000NRG23070620220058710
|
07/06/2022
|
dhanpati
|
2609011WL003483
|
dhanpati
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229778
|
|
MRS DHAN PATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-023-001/48
(DHABI GUJRAN)
|
2609011000NRG23070620220058711
|
07/06/2022
|
Kmlesh rani
|
2609011WL003483
|
Kmlesh rani
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219229786
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-023-001/58
(DHABI GUJRAN)
|
2609011000NRG23070620220058712
|
07/06/2022
|
somi devi
|
2609011WL003483
|
somi devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229781
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-023-001/60
(DHABI GUJRAN)
|
2609011000NRG23070620220058713
|
07/06/2022
|
kamlesh
|
2609011WL003483
|
kamlesh
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219229779
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/65
(DHABI GUJRAN)
|
2609011000NRG23070620220058714
|
07/06/2022
|
rinki
|
2609011WL003483
|
rinki
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229802
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-023-001/7
(DHABI GUJRAN)
|
2609011000NRG23070620220058715
|
07/06/2022
|
Geeta Rani
|
2609011WL003483
|
Geeta Rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229775
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
107
|
Patran
|
PB-09-011-028-001/134
(DUTAL)
|
2609011000NRG23070620220058822
|
07/06/2022
|
gurmeet kaur
|
2609011WL003486
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229797
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-028-001/138
(DUTAL)
|
2609011000NRG23070620220058824
|
07/06/2022
|
Kirna
|
2609011WL003486
|
Kirna
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229791
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-028-001/139
(DUTAL)
|
2609011000NRG23070620220058825
|
07/06/2022
|
Sinder kaur
|
2609011WL003486
|
Sinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229789
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-028-001/141
(DUTAL)
|
2609011000NRG23070620220058826
|
07/06/2022
|
Balwinder kaur
|
2609011WL003486
|
Balwinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229790
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-028-001/150
(DUTAL)
|
2609011000NRG23070620220058827
|
07/06/2022
|
Raj kaur
|
2609011WL003486
|
Raj kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229793
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-032-001/118
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058724
|
07/06/2022
|
Jasveer kaur
|
2609011WL003484
|
Jasveer kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229820
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-032-001/119
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058725
|
07/06/2022
|
Amarjeet kaur
|
2609011WL003484
|
Amarjeet kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219229801
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-032-001/122
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058727
|
07/06/2022
|
Rupinder kaur
|
2609011WL003484
|
Rupinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229787
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-032-001/123
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058728
|
07/06/2022
|
Mukhtair kaur
|
2609011WL003484
|
Mukhtair kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229796
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-032-001/134
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058729
|
07/06/2022
|
Surjit kaur
|
2609011WL003484
|
Surjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229805
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-032-001/160
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058730
|
07/06/2022
|
AMANDEEP KAUR
|
2609011WL003484
|
AMANDEEP KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229812
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-032-001/170
(GOBINDPURA (PAIND))
|
2609011000NRG23070620220058731
|
07/06/2022
|
NIKKI RANI
|
2609011WL003484
|
NIKKI RANI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219229803
|
|
MRS NIKKI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186684
|
186684
|
|
|
|
|
|
|
|