|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-043-001/5
(HARYAO KHURD)
|
2609011000NRG23210620220087459
|
21/06/2022
|
Balbira singh
|
2609011WL004639
|
Balbira singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340907
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-043-001/5
(HARYAO KHURD)
|
2609011000NRG23210620220087460
|
21/06/2022
|
kirna devi
|
2609011WL004639
|
kirna devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340908
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-068-001/2
(NOOR PURA)
|
2609011000NRG23210620220087388
|
21/06/2022
|
Harbans Singh
|
2609011WL004638
|
Harbans Singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340906
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-043-001/132
(HARYAO KHURD)
|
2609011000NRG23210620220087425
|
21/06/2022
|
veerpal kaur
|
2609011WL004639
|
veerpal kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340930
|
|
VIRPAL KOUR D/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
Patran
|
PB-09-011-043-001/132
(HARYAO KHURD)
|
2609011000NRG23210620220087424
|
21/06/2022
|
veerpal kaur
|
2609011WL004639
|
veerpal kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340929
|
|
VIRPAL KOUR D/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
Patran
|
PB-09-011-043-001/60
(HARYAO KHURD)
|
2609011000NRG23210620220087468
|
21/06/2022
|
Pal Kaur
|
2609011WL004639
|
Pal Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340931
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-068-001/14
(NOOR PURA)
|
2609011000NRG23210620220087383
|
21/06/2022
|
karnailoo devi
|
2609011WL004638
|
karnailoo devi
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340915
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-068-001/16
(NOOR PURA)
|
2609011000NRG23210620220087384
|
21/06/2022
|
kashmir singh
|
2609011WL004638
|
kashmir singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340912
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-068-001/18
(NOOR PURA)
|
2609011000NRG23210620220087385
|
21/06/2022
|
murti devi
|
2609011WL004638
|
murti devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340920
|
|
MOORTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-068-001/19
(NOOR PURA)
|
2609011000NRG23210620220087386
|
21/06/2022
|
satnam singh
|
2609011WL004638
|
satnam singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340909
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-068-001/20
(NOOR PURA)
|
2609011000NRG23210620220087389
|
21/06/2022
|
ompati
|
2609011WL004638
|
ompati
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340913
|
|
MISS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-068-001/21
(NOOR PURA)
|
2609011000NRG23210620220087390
|
21/06/2022
|
manjeet kaur
|
2609011WL004638
|
manjeet kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340914
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-068-001/22
(NOOR PURA)
|
2609011000NRG23210620220087391
|
21/06/2022
|
amerjeet kaur
|
2609011WL004638
|
amerjeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340911
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-068-001/23
(NOOR PURA)
|
2609011000NRG23210620220087392
|
21/06/2022
|
tara singh
|
2609011WL004638
|
tara singh
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488340923
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-068-001/25
(NOOR PURA)
|
2609011000NRG23210620220087394
|
21/06/2022
|
Santro
|
2609011WL004638
|
Santro
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488340916
|
|
MISS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-068-001/26
(NOOR PURA)
|
2609011000NRG23210620220087395
|
21/06/2022
|
Gurmej Singh
|
2609011WL004638
|
Gurmej Singh
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488340921
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-068-001/26
(NOOR PURA)
|
2609011000NRG23210620220087396
|
21/06/2022
|
paramjeet kaur
|
2609011WL004638
|
paramjeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340918
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-068-001/27
(NOOR PURA)
|
2609011000NRG23210620220087397
|
21/06/2022
|
balwant singh
|
2609011WL004638
|
balwant singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340924
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-068-001/3
(NOOR PURA)
|
2609011000NRG23210620220087399
|
21/06/2022
|
Joginder Kaur
|
2609011WL004638
|
Joginder Kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488340917
|
|
MISS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-068-001/31
(NOOR PURA)
|
2609011000NRG23210620220087400
|
21/06/2022
|
Meva kaur
|
2609011WL004638
|
Meva kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340927
|
|
MISS MEWA KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-068-001/35
(NOOR PURA)
|
2609011000NRG23210620220087403
|
21/06/2022
|
Kiran kaur
|
2609011WL004638
|
Kiran kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340928
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-068-001/4
(NOOR PURA)
|
2609011000NRG23210620220087407
|
21/06/2022
|
seema devi
|
2609011WL004638
|
seema devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340910
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-068-001/6
(NOOR PURA)
|
2609011000NRG23210620220087410
|
21/06/2022
|
Bhagwan das
|
2609011WL004638
|
Bhagwan das
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340926
|
|
BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-068-001/8
(NOOR PURA)
|
2609011000NRG23210620220087411
|
21/06/2022
|
chiman lal
|
2609011WL004638
|
chiman lal
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340925
|
|
CHIMNA S/O KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-068-001/8
(NOOR PURA)
|
2609011000NRG23210620220087412
|
21/06/2022
|
TARO
|
2609011WL004638
|
TARO
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340919
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-068-001/28
(NOOR PURA)
|
2609011000NRG23210620220087398
|
21/06/2022
|
manjat ram
|
2609011WL004638
|
manjat ram
|
00349
|
PSIB0023023
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340922
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-043-001/162
(HARYAO KHURD)
|
2609011000NRG23210620220087426
|
21/06/2022
|
shaij kaur
|
2609011WL004639
|
shaij kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340948
|
|
SAHIJO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-043-001/163
(HARYAO KHURD)
|
2609011000NRG23210620220087428
|
21/06/2022
|
veerpal kaur
|
2609011WL004639
|
veerpal kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340952
|
|
VEERPAL KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-043-001/163
(HARYAO KHURD)
|
2609011000NRG23210620220087427
|
21/06/2022
|
veerpal kaur
|
2609011WL004639
|
veerpal kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340951
|
|
VEERPAL KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-043-001/177
(HARYAO KHURD)
|
2609011000NRG23210620220087431
|
21/06/2022
|
gurpreet kaur
|
2609011WL004639
|
gurpreet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340953
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-043-001/188
(HARYAO KHURD)
|
2609011000NRG23210620220087436
|
21/06/2022
|
akki kaur
|
2609011WL004639
|
akki kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340947
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-043-001/188
(HARYAO KHURD)
|
2609011000NRG23210620220087435
|
21/06/2022
|
akki kaur
|
2609011WL004639
|
akki kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340946
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-043-001/212
(HARYAO KHURD)
|
2609011000NRG23210620220087440
|
21/06/2022
|
gurmeet kaur
|
2609011WL004639
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340950
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-043-001/212
(HARYAO KHURD)
|
2609011000NRG23210620220087439
|
21/06/2022
|
gurmeet kaur
|
2609011WL004639
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340949
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-043-001/223
(HARYAO KHURD)
|
2609011000NRG23210620220087442
|
21/06/2022
|
jarnail singh
|
2609011WL004639
|
jarnail singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340961
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-043-001/223
(HARYAO KHURD)
|
2609011000NRG23210620220087441
|
21/06/2022
|
jarnail singh
|
2609011WL004639
|
jarnail singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340960
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-043-001/248
(HARYAO KHURD)
|
2609011000NRG23210620220087446
|
21/06/2022
|
sarbjeet kaur
|
2609011WL004639
|
sarbjeet kaur
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488340955
|
|
KAMALDEEP KAUR UGM SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Patran
|
PB-09-011-043-001/248
(HARYAO KHURD)
|
2609011000NRG23210620220087445
|
21/06/2022
|
sarbjeet kaur
|
2609011WL004639
|
sarbjeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340954
|
|
KAMALDEEP KAUR UGM SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Patran
|
PB-09-011-043-001/258
(HARYAO KHURD)
|
2609011000NRG23210620220087447
|
21/06/2022
|
nikki
|
2609011WL004639
|
nikki
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340959
|
|
NIKI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-043-001/281
(HARYAO KHURD)
|
2609011000NRG23210620220087448
|
21/06/2022
|
kiranpal kaur
|
2609011WL004639
|
kiranpal kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340958
|
|
KIRANPAL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-043-001/286
(HARYAO KHURD)
|
2609011000NRG23210620220087450
|
21/06/2022
|
malkeet kaur
|
2609011WL004639
|
malkeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340957
|
|
MALKEET KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-043-001/286
(HARYAO KHURD)
|
2609011000NRG23210620220087449
|
21/06/2022
|
malkeet kaur
|
2609011WL004639
|
malkeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340956
|
|
MALKEET KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-043-001/339
(HARYAO KHURD)
|
2609011000NRG23210620220087455
|
21/06/2022
|
kirandeep kaur
|
2609011WL004639
|
kirandeep kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340962
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-043-001/52
(HARYAO KHURD)
|
2609011000NRG23210620220087462
|
21/06/2022
|
Sukhwinder Kaur
|
2609011WL004639
|
Sukhwinder Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340945
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-043-001/52
(HARYAO KHURD)
|
2609011000NRG23210620220087461
|
21/06/2022
|
Sukhwinder Kaur
|
2609011WL004639
|
Sukhwinder Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340944
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-043-001/58
(HARYAO KHURD)
|
2609011000NRG23210620220087467
|
21/06/2022
|
Lachmi Devi
|
2609011WL004639
|
Lachmi Devi
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340938
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-043-001/58
(HARYAO KHURD)
|
2609011000NRG23210620220087466
|
21/06/2022
|
Lachmi Devi
|
2609011WL004639
|
Lachmi Devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340937
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-043-001/62
(HARYAO KHURD)
|
2609011000NRG23210620220087470
|
21/06/2022
|
Balvir Kaur
|
2609011WL004639
|
Balvir Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340943
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-043-001/62
(HARYAO KHURD)
|
2609011000NRG23210620220087469
|
21/06/2022
|
Balvir Kaur
|
2609011WL004639
|
Balvir Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340942
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-043-001/72
(HARYAO KHURD)
|
2609011000NRG23210620220087471
|
21/06/2022
|
Harjinder Kaur
|
2609011WL004639
|
Harjinder Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340941
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-043-001/86
(HARYAO KHURD)
|
2609011000NRG23210620220087475
|
21/06/2022
|
Angraj Kaur
|
2609011WL004639
|
Angraj Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340940
|
|
ANGREJ KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-043-001/86
(HARYAO KHURD)
|
2609011000NRG23210620220087474
|
21/06/2022
|
Angraj Kaur
|
2609011WL004639
|
Angraj Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340939
|
|
ANGREJ KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-043-001/131
(HARYAO KHURD)
|
2609011000NRG23210620220087423
|
21/06/2022
|
sukhain singh
|
2609011WL004639
|
sukhain singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340969
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-043-001/131
(HARYAO KHURD)
|
2609011000NRG23210620220087422
|
21/06/2022
|
sukhain singh
|
2609011WL004639
|
sukhain singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340968
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-043-001/182
(HARYAO KHURD)
|
2609011000NRG23210620220087432
|
21/06/2022
|
paira singh
|
2609011WL004639
|
paira singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340981
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-043-001/224
(HARYAO KHURD)
|
2609011000NRG23210620220087444
|
21/06/2022
|
lakhwinder kaur
|
2609011WL004639
|
lakhwinder kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340972
|
|
LAKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-043-001/224
(HARYAO KHURD)
|
2609011000NRG23210620220087443
|
21/06/2022
|
lakhwinder kaur
|
2609011WL004639
|
lakhwinder kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340971
|
|
LAKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-043-001/29
(HARYAO KHURD)
|
2609011000NRG23210620220087451
|
21/06/2022
|
Jeet Singh
|
2609011WL004639
|
Jeet Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340973
|
|
JIT SINGH S/O RATI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
Patran
|
PB-09-011-043-001/299
(HARYAO KHURD)
|
2609011000NRG23210620220087453
|
21/06/2022
|
Giyan singh
|
2609011WL004639
|
Giyan singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340978
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-043-001/299
(HARYAO KHURD)
|
2609011000NRG23210620220087452
|
21/06/2022
|
Giyan singh
|
2609011WL004639
|
Giyan singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340977
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-043-001/315
(HARYAO KHURD)
|
2609011000NRG23210620220087454
|
21/06/2022
|
sardara singh
|
2609011WL004639
|
sardara singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340965
|
|
SARDARA SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-043-001/79
(HARYAO KHURD)
|
2609011000NRG23210620220087473
|
21/06/2022
|
shinderpal kaur
|
2609011WL004639
|
shinderpal kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340967
|
|
SINDERPAL KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-043-001/79
(HARYAO KHURD)
|
2609011000NRG23210620220087472
|
21/06/2022
|
shinderpal kaur
|
2609011WL004639
|
shinderpal kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340966
|
|
SINDERPAL KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-043-001/92
(HARYAO KHURD)
|
2609011000NRG23210620220087477
|
21/06/2022
|
Inderjit Kaur
|
2609011WL004639
|
Inderjit Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340975
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-043-001/92
(HARYAO KHURD)
|
2609011000NRG23210620220087476
|
21/06/2022
|
Inderjit Kaur
|
2609011WL004639
|
Inderjit Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340974
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-036-001/123
(GULZARPURA (THARWA))
|
2609011000NRG23210620220086100
|
21/06/2022
|
Karnail Singh
|
2609011WL004581
|
Karnail Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340980
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-036-001/138
(GULZARPURA (THARWA))
|
2609011000NRG23210620220086101
|
21/06/2022
|
Satish kumar
|
2609011WL004581
|
Satish kumar
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340970
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
68
|
Patran
|
PB-09-011-068-001/19
(NOOR PURA)
|
2609011000NRG23210620220087387
|
21/06/2022
|
Dalwinder kaur
|
2609011WL004638
|
Dalwinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340976
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-068-001/37
(NOOR PURA)
|
2609011000NRG23210620220087404
|
21/06/2022
|
Suman devi
|
2609011WL004638
|
Suman devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340979
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-043-001/185
(HARYAO KHURD)
|
2609011000NRG23210620220087433
|
21/06/2022
|
beerbal singh
|
2609011WL004639
|
beerbal singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340933
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-043-001/185
(HARYAO KHURD)
|
2609011000NRG23210620220087434
|
21/06/2022
|
beerbal singh
|
2609011WL004639
|
beerbal singh
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488340934
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-043-001/35
(HARYAO KHURD)
|
2609011000NRG23210620220087456
|
21/06/2022
|
Bira Singh
|
2609011WL004639
|
Bira Singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340932
|
|
BIRA SINGH SO MUNSI SINGH
|
UCO BANK(607066)
|
|
73
|
Patran
|
PB-09-011-043-001/4
(HARYAO KHURD)
|
2609011000NRG23210620220087458
|
21/06/2022
|
Puran Singh
|
2609011WL004639
|
Puran Singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340936
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-043-001/4
(HARYAO KHURD)
|
2609011000NRG23210620220087457
|
21/06/2022
|
Puran Singh
|
2609011WL004639
|
Puran Singh
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340935
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
75
|
Patran
|
PB-09-011-043-001/101
(HARYAO KHURD)
|
2609011000NRG23210620220087421
|
21/06/2022
|
jaj singh
|
2609011WL004639
|
jaj singh
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488340964
|
|
JAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-043-001/101
(HARYAO KHURD)
|
2609011000NRG23210620220087420
|
21/06/2022
|
jaj singh
|
2609011WL004639
|
jaj singh
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488340963
|
|
JAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120414
|
120414
|
|
|
|
|
|
|
|