|
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-09-011-080-001/330
(SHUTRANA)
|
2609011000NRG23240620220098351
|
27/06/2022
|
pappi ram
|
2609011WL005041
|
pappi ram
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398335
|
|
MR PAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-089-001/93
(KUAN DERI)
|
2609011000NRG23240620220098342
|
27/06/2022
|
Kulbeer singh
|
2609011WL005040
|
Kulbeer singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398334
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-085-001/378
(TUGO PATTI)
|
2609011000NRG23240620220098370
|
27/06/2022
|
malkit rani
|
2609011WL005041
|
malkit rani
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398292
|
|
MRS MALKIT RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-085-001/378
(TUGO PATTI)
|
2609011000NRG23250620220098817
|
27/06/2022
|
malkit rani
|
2609011WL005062
|
malkit rani
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398293
|
|
MRS MALKIT RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-001-001/100
(ARNETU)
|
2609011000NRG23250620220098845
|
27/06/2022
|
harpal ram
|
2609011WL005063
|
harpal ram
|
00415
|
SBIN0050374
|
564
|
564
|
Rejected
|
02/07/2022
|
|
2610398336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Patran
|
PB-09-011-001-001/104
(ARNETU)
|
2609011000NRG23250620220098846
|
27/06/2022
|
paramjeet kaur
|
2609011WL005063
|
paramjeet kaur
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398392
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-001-001/105
(ARNETU)
|
2609011000NRG23250620220098847
|
27/06/2022
|
mahinder kaur
|
2609011WL005063
|
mahinder kaur
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398393
|
|
MRS MAHINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-001-001/108
(ARNETU)
|
2609011000NRG23250620220098848
|
27/06/2022
|
lakhvinder devi
|
2609011WL005063
|
lakhvinder devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398394
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-001-001/109
(ARNETU)
|
2609011000NRG23250620220098849
|
27/06/2022
|
prabhu
|
2609011WL005063
|
prabhu
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398360
|
|
MRS PARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-001-001/111
(ARNETU)
|
2609011000NRG23250620220098850
|
27/06/2022
|
kinder devi
|
2609011WL005063
|
kinder devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398395
|
|
MRS KINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-001-001/113
(ARNETU)
|
2609011000NRG23250620220098852
|
27/06/2022
|
babli devi
|
2609011WL005063
|
babli devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398396
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-001-001/116
(ARNETU)
|
2609011000NRG23250620220098853
|
27/06/2022
|
satara DEVI
|
2609011WL005063
|
satara DEVI
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398344
|
|
MRS SATARA DEVINO72807
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-001-001/118
(ARNETU)
|
2609011000NRG23250620220098854
|
27/06/2022
|
carnjeet kour
|
2609011WL005063
|
carnjeet kour
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398361
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
Patran
|
PB-09-011-001-001/121
(ARNETU)
|
2609011000NRG23250620220098856
|
27/06/2022
|
veeru ram
|
2609011WL005063
|
veeru ram
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398397
|
|
MR BIRU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-001-001/131
(ARNETU)
|
2609011000NRG23250620220098857
|
27/06/2022
|
gindo devi
|
2609011WL005063
|
gindo devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398398
|
|
Mrs. GINDO DEVI
|
INDIAN BANK(607105)
|
|
16
|
Patran
|
PB-09-011-001-001/132
(ARNETU)
|
2609011000NRG23250620220098858
|
27/06/2022
|
babli devi
|
2609011WL005063
|
babli devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398345
|
|
Mrs. BABLII .
|
INDIAN BANK(607105)
|
|
17
|
Patran
|
PB-09-011-001-001/149
(ARNETU)
|
2609011000NRG23250620220098859
|
27/06/2022
|
paramjit ram
|
2609011WL005063
|
paramjit ram
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398304
|
|
Mr. PARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
18
|
Patran
|
PB-09-011-001-001/150
(ARNETU)
|
2609011000NRG23250620220098860
|
27/06/2022
|
lakhwinder kaur
|
2609011WL005063
|
lakhwinder kaur
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398307
|
|
MRS LAKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-001-001/161
(ARNETU)
|
2609011000NRG23250620220098861
|
27/06/2022
|
Rani Devi
|
2609011WL005063
|
Rani Devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398308
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-001-001/170
(ARNETU)
|
2609011000NRG23250620220098863
|
27/06/2022
|
Babli devi
|
2609011WL005063
|
Babli devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398309
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-001-001/177
(ARNETU)
|
2609011000NRG23250620220098864
|
27/06/2022
|
ramla
|
2609011WL005063
|
ramla
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398355
|
|
MRS RAMLA DEVI 162785
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-001-001/45
(ARNETU)
|
2609011000NRG23250620220098881
|
27/06/2022
|
soni devi
|
2609011WL005063
|
soni devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398399
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-001-001/49
(ARNETU)
|
2609011000NRG23250620220098882
|
27/06/2022
|
palo devi
|
2609011WL005063
|
palo devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398346
|
|
Mrs. PALO DEVI
|
INDIAN BANK(607105)
|
|
24
|
Patran
|
PB-09-011-001-001/50
(ARNETU)
|
2609011000NRG23250620220098883
|
27/06/2022
|
goldi ram
|
2609011WL005063
|
goldi ram
|
00415
|
SBIN0050374
|
564
|
564
|
Rejected
|
02/07/2022
|
|
2610398400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Patran
|
PB-09-011-001-001/52
(ARNETU)
|
2609011000NRG23250620220098884
|
27/06/2022
|
sukhwinder Kaur
|
2609011WL005063
|
sukhwinder Kaur
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398401
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-001-001/57
(ARNETU)
|
2609011000NRG23250620220098885
|
27/06/2022
|
Jasvinder kaur
|
2609011WL005063
|
Jasvinder kaur
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398391
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-001-001/66
(ARNETU)
|
2609011000NRG23250620220098886
|
27/06/2022
|
kulwant kaur
|
2609011WL005063
|
kulwant kaur
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398282
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-001-001/67
(ARNETU)
|
2609011000NRG23250620220098887
|
27/06/2022
|
binder kaur
|
2609011WL005063
|
binder kaur
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398283
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-001-001/83
(ARNETU)
|
2609011000NRG23250620220098888
|
27/06/2022
|
joggi ram
|
2609011WL005063
|
joggi ram
|
00415
|
SBIN0050374
|
564
|
564
|
Rejected
|
02/07/2022
|
|
2610398284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Patran
|
PB-09-011-001-001/84
(ARNETU)
|
2609011000NRG23250620220098890
|
27/06/2022
|
Pala Devi
|
2609011WL005063
|
Pala Devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398325
|
|
MRS PALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-001-001/85
(ARNETU)
|
2609011000NRG23250620220098891
|
27/06/2022
|
kulvinder kaur
|
2609011WL005063
|
kulvinder kaur
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398326
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-001-001/94
(ARNETU)
|
2609011000NRG23250620220098892
|
27/06/2022
|
karmveer ram
|
2609011WL005063
|
karmveer ram
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398285
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-001-001/96
(ARNETU)
|
2609011000NRG23250620220098893
|
27/06/2022
|
karmo
|
2609011WL005063
|
karmo
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398286
|
|
KARMO
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-001-001/97
(ARNETU)
|
2609011000NRG23250620220098894
|
27/06/2022
|
rani devi
|
2609011WL005063
|
rani devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398331
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-001-001/98
(ARNETU)
|
2609011000NRG23250620220098895
|
27/06/2022
|
paro devi
|
2609011WL005063
|
paro devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398287
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-001-001/17
(ARNETU)
|
2609011000NRG23250620220098862
|
27/06/2022
|
Banvari Lal
|
2609011WL005063
|
Banvari Lal
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398362
|
|
MR BINWARI URF BANWARI BINWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-001-001/182
(ARNETU)
|
2609011000NRG23250620220098865
|
27/06/2022
|
puran ram
|
2609011WL005063
|
puran ram
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398385
|
|
MR PURAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-020-001/13
(DERACHHINIA WALA)
|
2609011000NRG23250620220098794
|
27/06/2022
|
Hans Raj
|
2609011WL005062
|
Hans Raj
|
00415
|
SBIN0050442
|
1392
|
1392
|
Processed
|
01/07/2022
|
|
2610398363
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-020-001/13
(DERACHHINIA WALA)
|
2609011000NRG23240620220098346
|
27/06/2022
|
Hans Raj
|
2609011WL005041
|
Hans Raj
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398364
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-080-001/191
(SHUTRANA)
|
2609011000NRG23250620220098797
|
27/06/2022
|
kamar lal
|
2609011WL005062
|
kamar lal
|
00415
|
SBIN0050442
|
464
|
464
|
Processed
|
01/07/2022
|
|
2610398365
|
|
MR KAMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-080-001/235
(SHUTRANA)
|
2609011000NRG23250620220098798
|
27/06/2022
|
rekha devi
|
2609011WL005062
|
rekha devi
|
00415
|
SBIN0050442
|
1392
|
1392
|
Processed
|
01/07/2022
|
|
2610398366
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-080-001/235
(SHUTRANA)
|
2609011000NRG23240620220098349
|
27/06/2022
|
rekha devi
|
2609011WL005041
|
rekha devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398367
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG23240620220098350
|
27/06/2022
|
KRISNA BAI
|
2609011WL005041
|
KRISNA BAI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398338
|
|
MRS KRISHNA WO DARI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG23250620220098799
|
27/06/2022
|
KRISNA BAI
|
2609011WL005062
|
KRISNA BAI
|
00415
|
SBIN0050442
|
1392
|
1392
|
Processed
|
01/07/2022
|
|
2610398337
|
|
MRS KRISHNA WO DARI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-080-001/383
(SHUTRANA)
|
2609011000NRG23250620220098803
|
27/06/2022
|
Nanni
|
2609011WL005062
|
Nanni
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398323
|
|
MR NANNI NANNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-080-001/383
(SHUTRANA)
|
2609011000NRG23240620220098355
|
27/06/2022
|
Nanni
|
2609011WL005041
|
Nanni
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398324
|
|
MR NANNI NANNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-080-001/71
(SHUTRANA)
|
2609011000NRG23240620220098358
|
27/06/2022
|
Seeto
|
2609011WL005041
|
Seeto
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398368
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-080-001/71
(SHUTRANA)
|
2609011000NRG23250620220098806
|
27/06/2022
|
Seeto
|
2609011WL005062
|
Seeto
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398369
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-080-001/75
(SHUTRANA)
|
2609011000NRG23250620220098807
|
27/06/2022
|
Chur Ram
|
2609011WL005062
|
Chur Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398370
|
|
MR CHUHARH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-080-001/75
(SHUTRANA)
|
2609011000NRG23240620220098359
|
27/06/2022
|
Chur Ram
|
2609011WL005041
|
Chur Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398371
|
|
MR CHUHARH RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-080-001/89
(SHUTRANA)
|
2609011000NRG23250620220098808
|
27/06/2022
|
Darshna
|
2609011WL005062
|
Darshna
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398373
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-080-001/89
(SHUTRANA)
|
2609011000NRG23240620220098360
|
27/06/2022
|
Darshna
|
2609011WL005041
|
Darshna
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398372
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-085-001/178
(TUGO PATTI)
|
2609011000NRG23250620220098809
|
27/06/2022
|
Bant Ram
|
2609011WL005062
|
Bant Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398383
|
|
BANT RAM
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-085-001/178
(TUGO PATTI)
|
2609011000NRG23250620220098810
|
27/06/2022
|
Karamjit
|
2609011WL005062
|
Karamjit
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398353
|
|
KARMJIT
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-085-001/178
(TUGO PATTI)
|
2609011000NRG23240620220098361
|
27/06/2022
|
Karamjit
|
2609011WL005041
|
Karamjit
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398354
|
|
KARMJIT
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-085-001/202
(TUGO PATTI)
|
2609011000NRG23240620220098362
|
27/06/2022
|
Bant Ram
|
2609011WL005041
|
Bant Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398339
|
|
BANT RAM
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-085-001/202
(TUGO PATTI)
|
2609011000NRG23250620220098811
|
27/06/2022
|
Bant Ram
|
2609011WL005062
|
Bant Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398347
|
|
BANT RAM
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-085-001/263
(TUGO PATTI)
|
2609011000NRG23250620220098812
|
27/06/2022
|
Karam Chand
|
2609011WL005062
|
Karam Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398374
|
|
KARAMCHAND
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-085-001/263
(TUGO PATTI)
|
2609011000NRG23240620220098363
|
27/06/2022
|
Karam Chand
|
2609011WL005041
|
Karam Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398375
|
|
KARAMCHAND
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-085-001/265
(TUGO PATTI)
|
2609011000NRG23240620220098364
|
27/06/2022
|
Kamaljit Kaur
|
2609011WL005041
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398289
|
|
MRS KAMALJIT WO RAJ K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-085-001/265
(TUGO PATTI)
|
2609011000NRG23250620220098813
|
27/06/2022
|
Kamaljit Kaur
|
2609011WL005062
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398288
|
|
MRS KAMALJIT WO RAJ K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-085-001/346
(TUGO PATTI)
|
2609011000NRG23250620220098814
|
27/06/2022
|
Sabhiya Rani
|
2609011WL005062
|
Sabhiya Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398330
|
|
MRS SABHIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-085-001/346
(TUGO PATTI)
|
2609011000NRG23240620220098365
|
27/06/2022
|
Sabhiya Rani
|
2609011WL005041
|
Sabhiya Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398329
|
|
MRS SABHIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-085-001/358
(TUGO PATTI)
|
2609011000NRG23240620220098367
|
27/06/2022
|
Nisha Rani
|
2609011WL005041
|
Nisha Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398316
|
|
MRS NISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-085-001/358
(TUGO PATTI)
|
2609011000NRG23250620220098815
|
27/06/2022
|
Nisha Rani
|
2609011WL005062
|
Nisha Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398315
|
|
MRS NISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-085-001/358
(TUGO PATTI)
|
2609011000NRG23240620220098366
|
27/06/2022
|
sinderpal
|
2609011WL005041
|
sinderpal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398388
|
|
MR SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-085-001/359
(TUGO PATTI)
|
2609011000NRG23240620220098368
|
27/06/2022
|
Taro Bai
|
2609011WL005041
|
Taro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398305
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-085-001/378
(TUGO PATTI)
|
2609011000NRG23240620220098369
|
27/06/2022
|
satpal
|
2609011WL005041
|
satpal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398291
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-085-001/378
(TUGO PATTI)
|
2609011000NRG23250620220098816
|
27/06/2022
|
satpal
|
2609011WL005062
|
satpal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398290
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-085-001/422
(TUGO PATTI)
|
2609011000NRG23250620220098818
|
27/06/2022
|
ashok kumar
|
2609011WL005062
|
ashok kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398349
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-085-001/422
(TUGO PATTI)
|
2609011000NRG23240620220098371
|
27/06/2022
|
ashok kumar
|
2609011WL005041
|
ashok kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398348
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-085-001/424
(TUGO PATTI)
|
2609011000NRG23240620220098372
|
27/06/2022
|
Santosh Rani
|
2609011WL005041
|
Santosh Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398294
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-085-001/424
(TUGO PATTI)
|
2609011000NRG23250620220098819
|
27/06/2022
|
Santosh Rani
|
2609011WL005062
|
Santosh Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398295
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-085-001/443
(TUGO PATTI)
|
2609011000NRG23250620220098820
|
27/06/2022
|
omparkash
|
2609011WL005062
|
omparkash
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398359
|
|
SHRI OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-085-001/443
(TUGO PATTI)
|
2609011000NRG23240620220098373
|
27/06/2022
|
omparkash
|
2609011WL005041
|
omparkash
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398358
|
|
SHRI OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-085-001/456
(TUGO PATTI)
|
2609011000NRG23240620220098375
|
27/06/2022
|
Suresh Rani
|
2609011WL005041
|
Suresh Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398301
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-085-001/465
(TUGO PATTI)
|
2609011000NRG23240620220098377
|
27/06/2022
|
Baljit Kaur
|
2609011WL005041
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398302
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-085-001/465
(TUGO PATTI)
|
2609011000NRG23250620220098823
|
27/06/2022
|
Baljit Kaur
|
2609011WL005062
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398303
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-085-001/538
(TUGO PATTI)
|
2609011000NRG23250620220098825
|
27/06/2022
|
Jeeto Bai
|
2609011WL005062
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398328
|
|
JEETOBAI
|
ICICI BANK LTD(508534)
|
|
80
|
Patran
|
PB-09-011-085-001/538
(TUGO PATTI)
|
2609011000NRG23240620220098379
|
27/06/2022
|
Jeeto Bai
|
2609011WL005041
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398327
|
|
JEETOBAI
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-085-001/565
(TUGO PATTI)
|
2609011000NRG23240620220098380
|
27/06/2022
|
Sunita Rani
|
2609011WL005041
|
Sunita Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398389
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-085-001/565
(TUGO PATTI)
|
2609011000NRG23250620220098826
|
27/06/2022
|
Sunita Rani
|
2609011WL005062
|
Sunita Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398390
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-085-001/615
(TUGO PATTI)
|
2609011000NRG23250620220098829
|
27/06/2022
|
Sukhwinder Kaur
|
2609011WL005062
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398343
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-085-001/615
(TUGO PATTI)
|
2609011000NRG23240620220098383
|
27/06/2022
|
Sukhwinder Kaur
|
2609011WL005041
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398342
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Patran
|
PB-09-011-085-001/618
(TUGO PATTI)
|
2609011000NRG23240620220098384
|
27/06/2022
|
Nirmal
|
2609011WL005041
|
Nirmal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398321
|
|
MR NIRMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-085-001/618
(TUGO PATTI)
|
2609011000NRG23250620220098831
|
27/06/2022
|
Nirmal
|
2609011WL005062
|
Nirmal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398322
|
|
MR NIRMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-085-001/642
(TUGO PATTI)
|
2609011000NRG23240620220098386
|
27/06/2022
|
Babli Rani
|
2609011WL005041
|
Babli Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398341
|
|
BABLI RANI
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-085-001/642
(TUGO PATTI)
|
2609011000NRG23240620220098387
|
27/06/2022
|
Satwinder Kumar
|
2609011WL005041
|
Satwinder Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398357
|
|
MR SATVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-085-001/75
(TUGO PATTI)
|
2609011000NRG23240620220098398
|
27/06/2022
|
OM PARKASH
|
2609011WL005041
|
OM PARKASH
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398352
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-085-001/75
(TUGO PATTI)
|
2609011000NRG23250620220098840
|
27/06/2022
|
OM PARKASH
|
2609011WL005062
|
OM PARKASH
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398351
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-089-001/100
(KUAN DERI)
|
2609011000NRG23240620220098296
|
27/06/2022
|
Satnam singh
|
2609011WL005040
|
Satnam singh
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398356
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-089-001/102
(KUAN DERI)
|
2609011000NRG23240620220098298
|
27/06/2022
|
Raj kaur
|
2609011WL005040
|
Raj kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398319
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-089-001/105
(KUAN DERI)
|
2609011000NRG23240620220098301
|
27/06/2022
|
Shindo
|
2609011WL005040
|
Shindo
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398311
|
|
MRS SHIDO SHIDO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-089-001/108
(KUAN DERI)
|
2609011000NRG23240620220098302
|
27/06/2022
|
Balwinder singh
|
2609011WL005040
|
Balwinder singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398313
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-089-001/11
(KUAN DERI)
|
2609011000NRG23240620220098304
|
27/06/2022
|
Krishan Kaur
|
2609011WL005040
|
Krishan Kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398306
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-089-001/116
(KUAN DERI)
|
2609011000NRG23240620220098305
|
27/06/2022
|
Asha
|
2609011WL005040
|
Asha
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398312
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-089-001/118
(KUAN DERI)
|
2609011000NRG23240620220098306
|
27/06/2022
|
Kashmir kaur
|
2609011WL005040
|
Kashmir kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398314
|
|
MRS KASHAMIR KAUR WO PALA SINGH MASIH CD
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-089-001/119
(KUAN DERI)
|
2609011000NRG23240620220098308
|
27/06/2022
|
Joginder kaur
|
2609011WL005040
|
Joginder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398387
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-089-001/16
(KUAN DERI)
|
2609011000NRG23240620220098315
|
27/06/2022
|
Lakhvir Singh
|
2609011WL005040
|
Lakhvir Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398384
|
|
LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Patran
|
PB-09-011-089-001/17
(KUAN DERI)
|
2609011000NRG23240620220098316
|
27/06/2022
|
makhan singh
|
2609011WL005040
|
makhan singh
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398296
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-089-001/17
(KUAN DERI)
|
2609011000NRG23240620220098317
|
27/06/2022
|
sroj kaur
|
2609011WL005040
|
sroj kaur
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398297
|
|
MS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-089-001/34
(KUAN DERI)
|
2609011000NRG23240620220098319
|
27/06/2022
|
Baljeet kaur
|
2609011WL005040
|
Baljeet kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398318
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-089-001/41
(KUAN DERI)
|
2609011000NRG23240620220098320
|
27/06/2022
|
Bimla kaur
|
2609011WL005040
|
Bimla kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398317
|
|
MR BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-089-001/42
(KUAN DERI)
|
2609011000NRG23240620220098321
|
27/06/2022
|
Mangal Singh
|
2609011WL005040
|
Mangal Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398350
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-089-001/43
(KUAN DERI)
|
2609011000NRG23240620220098323
|
27/06/2022
|
Rattan Singh
|
2609011WL005040
|
Rattan Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398376
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-089-001/49
(KUAN DERI)
|
2609011000NRG23240620220098325
|
27/06/2022
|
Gurdeep Kaur
|
2609011WL005040
|
Gurdeep Kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398340
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-089-001/50
(KUAN DERI)
|
2609011000NRG23240620220098326
|
27/06/2022
|
Sahib Singh
|
2609011WL005040
|
Sahib Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398377
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Patran
|
PB-09-011-089-001/51
(KUAN DERI)
|
2609011000NRG23240620220098328
|
27/06/2022
|
parkash kaur
|
2609011WL005040
|
parkash kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398382
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-089-001/59
(KUAN DERI)
|
2609011000NRG23240620220098330
|
27/06/2022
|
manjeet kaur
|
2609011WL005040
|
manjeet kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398386
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-089-001/6
(KUAN DERI)
|
2609011000NRG23240620220098331
|
27/06/2022
|
sant kaur
|
2609011WL005040
|
sant kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398378
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-089-001/65
(KUAN DERI)
|
2609011000NRG23240620220098332
|
27/06/2022
|
Selo Devi
|
2609011WL005040
|
Selo Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398379
|
|
MRS SHEELO RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-089-001/68
(KUAN DERI)
|
2609011000NRG23240620220098334
|
27/06/2022
|
Paramjit Singh
|
2609011WL005040
|
Paramjit Singh
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398380
|
|
MR PARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-089-001/74
(KUAN DERI)
|
2609011000NRG23240620220098336
|
27/06/2022
|
MANJIT KAUR
|
2609011WL005040
|
MANJIT KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398298
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-089-001/80
(KUAN DERI)
|
2609011000NRG23240620220098339
|
27/06/2022
|
Jamna Bai
|
2609011WL005040
|
Jamna Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398381
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-089-001/82
(KUAN DERI)
|
2609011000NRG23240620220098340
|
27/06/2022
|
parkash kaur
|
2609011WL005040
|
parkash kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398310
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-089-001/89
(KUAN DERI)
|
2609011000NRG23240620220098341
|
27/06/2022
|
surinder kaur
|
2609011WL005040
|
surinder kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398299
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-089-001/95
(KUAN DERI)
|
2609011000NRG23240620220098344
|
27/06/2022
|
gurmeet kaur
|
2609011WL005040
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398300
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-089-001/98
(KUAN DERI)
|
2609011000NRG23240620220098345
|
27/06/2022
|
raj kaur
|
2609011WL005040
|
raj kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398320
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118004
|
118004
|
|
|
|
|
|
|
|
|
119
|
Patran
|
PB-09-011-089-001/100
(KUAN DERI)
|
2609011000NRG23240620220098297
|
27/06/2022
|
Maya kaur
|
2609011WL005040
|
Maya kaur
|
00468
|
UBIN0828033
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398333
|
|
MAYA KAUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
Patran
|
PB-09-011-089-001/104
(KUAN DERI)
|
2609011000NRG23240620220098300
|
27/06/2022
|
Parvesh kaur
|
2609011WL005040
|
Parvesh kaur
|
00468
|
UBIN0828033
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398332
|
|
PARWES KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143948
|
143948
|
|
|
|
|
|
|
|