|
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-09-011-078-001/133
(SHERGARH)
|
2609011000NRG23281020220217822
|
28/10/2022
|
Rani Devi
|
2609011WL013036
|
Rani Devi
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735429
|
|
RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-043-001/130
(HARYAO KHURD)
|
2609011000NRG23281020220217901
|
28/10/2022
|
manjeet kaur
|
2609011WL013044
|
manjeet kaur
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735489
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-043-001/239
(HARYAO KHURD)
|
2609011000NRG23281020220217914
|
28/10/2022
|
karnel singh
|
2609011WL013044
|
karnel singh
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735345
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-043-001/54
(HARYAO KHURD)
|
2609011000NRG23281020220217922
|
28/10/2022
|
dharmo
|
2609011WL013044
|
dharmo
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735343
|
|
MRS DHARMO DHARMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-002-001/107
(ARNO)
|
2609011000NRG23281020220218122
|
28/10/2022
|
Saroj bala
|
2609011WL013066
|
Saroj bala
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735490
|
|
MR SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-002-001/127
(ARNO)
|
2609011000NRG23281020220218125
|
28/10/2022
|
Rani Devi
|
2609011WL013066
|
Rani Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735412
|
|
RANI DEVI W O BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-002-001/130
(ARNO)
|
2609011000NRG23281020220218126
|
28/10/2022
|
Dhami Devi
|
2609011WL013066
|
Dhami Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735408
|
|
DHAMMI DEVI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-002-001/137
(ARNO)
|
2609011000NRG23281020220218129
|
28/10/2022
|
shukantla
|
2609011WL013066
|
shukantla
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735491
|
|
MRS SHKUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-002-001/143
(ARNO)
|
2609011000NRG23281020220218131
|
28/10/2022
|
Mena Devi
|
2609011WL013066
|
Mena Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735473
|
|
MENA DEVI W O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-002-001/145
(ARNO)
|
2609011000NRG23281020220218132
|
28/10/2022
|
sunita Rani
|
2609011WL013066
|
sunita Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735414
|
|
SUNITA RANI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-002-001/159
(ARNO)
|
2609011000NRG23281020220218134
|
28/10/2022
|
Krishan
|
2609011WL013066
|
Krishan
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735464
|
|
KISHAN KUMAR S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-002-001/209
(ARNO)
|
2609011000NRG23281020220218139
|
28/10/2022
|
Maina Devi
|
2609011WL013066
|
Maina Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735425
|
|
MAINA DEVI W O BABLI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-002-001/47
(ARNO)
|
2609011000NRG23281020220218166
|
28/10/2022
|
bimla devi
|
2609011WL013066
|
bimla devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735474
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-002-001/69
(ARNO)
|
2609011000NRG23281020220218168
|
28/10/2022
|
Bimla Devi
|
2609011WL013066
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735443
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-002-001/84
(ARNO)
|
2609011000NRG23281020220218173
|
28/10/2022
|
Ganga Devi
|
2609011WL013066
|
Ganga Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735471
|
|
GANGA DEVI W O KRISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-012-001/14
(Burar Khurd)
|
2609011000NRG23281020220217737
|
28/10/2022
|
Mahinder Kaur
|
2609011WL013032
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735418
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-012-001/49
(Burar Khurd)
|
2609011000NRG23281020220217745
|
28/10/2022
|
Murati Devi
|
2609011WL013032
|
Murati Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735422
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-042-001/145
(HARYAO KALAN)
|
2609011000NRG23281020220217761
|
28/10/2022
|
kiranpal kaur
|
2609011WL013033
|
kiranpal kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735486
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-042-001/37
(HARYAO KALAN)
|
2609011000NRG23281020220217772
|
28/10/2022
|
Melo Kaur
|
2609011WL013033
|
Melo Kaur
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735487
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-042-001/125
(HARYAO KALAN)
|
2609011000NRG23281020220217758
|
28/10/2022
|
Kirna kaur
|
2609011WL013033
|
Kirna kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735492
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-042-001/136
(HARYAO KALAN)
|
2609011000NRG23281020220217760
|
28/10/2022
|
Baljeet kaur
|
2609011WL013033
|
Baljeet kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735481
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-042-001/164
(HARYAO KALAN)
|
2609011000NRG23281020220217762
|
28/10/2022
|
lacmi kaur
|
2609011WL013033
|
lacmi kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735327
|
|
LACHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-042-001/81
(HARYAO KALAN)
|
2609011000NRG23281020220217773
|
28/10/2022
|
deep kaur
|
2609011WL013033
|
deep kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735483
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-042-001/84
(HARYAO KALAN)
|
2609011000NRG23281020220217774
|
28/10/2022
|
hanso kaur
|
2609011WL013033
|
hanso kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735484
|
|
HANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-042-001/91
(HARYAO KALAN)
|
2609011000NRG23281020220217775
|
28/10/2022
|
labh kaur
|
2609011WL013033
|
labh kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735479
|
|
LABH KAUR W/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-042-001/92
(HARYAO KALAN)
|
2609011000NRG23281020220217776
|
28/10/2022
|
jeeto kaur
|
2609011WL013033
|
jeeto kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735326
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-043-001/132
(HARYAO KHURD)
|
2609011000NRG23281020220218180
|
28/10/2022
|
veerpal kaur
|
2609011WL013067
|
veerpal kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735482
|
|
VIRPAL KOUR D/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
28
|
Patran
|
PB-09-011-043-001/199
(HARYAO KHURD)
|
2609011000NRG23281020220217907
|
28/10/2022
|
manjeet kaur
|
2609011WL013044
|
manjeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735328
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-043-001/414
(HARYAO KHURD)
|
2609011000NRG23281020220217920
|
28/10/2022
|
maan singh
|
2609011WL013044
|
maan singh
|
00349
|
PSIB0023023
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735480
|
|
MAAN SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-002-001/101
(ARNO)
|
2609011000NRG23281020220218121
|
28/10/2022
|
Nisro Devi
|
2609011WL013066
|
Nisro Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735463
|
|
MISRO DEVI WO CHANDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patran
|
PB-09-011-002-001/112
(ARNO)
|
2609011000NRG23281020220218123
|
28/10/2022
|
Mansa Devi
|
2609011WL013066
|
Mansa Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735410
|
|
MANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Patran
|
PB-09-011-002-001/119
(ARNO)
|
2609011000NRG23281020220218124
|
28/10/2022
|
Parvati Devi
|
2609011WL013066
|
Parvati Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735467
|
|
PARVATI DEVI W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-002-001/133
(ARNO)
|
2609011000NRG23281020220218127
|
28/10/2022
|
Chmpo
|
2609011WL013066
|
Chmpo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735411
|
|
CHAMPO DEVI W O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-002-001/135
(ARNO)
|
2609011000NRG23281020220218128
|
28/10/2022
|
massi Devi
|
2609011WL013066
|
massi Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6107735413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Patran
|
PB-09-011-002-001/139
(ARNO)
|
2609011000NRG23281020220218130
|
28/10/2022
|
lal di Devi
|
2609011WL013066
|
lal di Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735415
|
|
LALDI DEVI W O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-002-001/157
(ARNO)
|
2609011000NRG23281020220218133
|
28/10/2022
|
Seeto Devi
|
2609011WL013066
|
Seeto Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735432
|
|
SITO DEVI W/O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-002-001/161
(ARNO)
|
2609011000NRG23281020220218135
|
28/10/2022
|
Gullo devi
|
2609011WL013066
|
Gullo devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735466
|
|
GULO RANI W O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-002-001/183
(ARNO)
|
2609011000NRG23281020220218136
|
28/10/2022
|
Ramrati
|
2609011WL013066
|
Ramrati
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735424
|
|
RAMVATI W O CHANDER BHAN ,
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-002-001/202
(ARNO)
|
2609011000NRG23281020220218137
|
28/10/2022
|
Dhanpati
|
2609011WL013066
|
Dhanpati
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735427
|
|
DHAN PATI D O SOHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-002-001/211
(ARNO)
|
2609011000NRG23281020220218140
|
28/10/2022
|
Amarjit kaur
|
2609011WL013066
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735426
|
|
AMARJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-002-001/212
(ARNO)
|
2609011000NRG23281020220218141
|
28/10/2022
|
Jeet kaur
|
2609011WL013066
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735428
|
|
JIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-002-001/215
(ARNO)
|
2609011000NRG23281020220218142
|
28/10/2022
|
Parwinder Kaur
|
2609011WL013066
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735431
|
|
PARVINDER KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-002-001/218
(ARNO)
|
2609011000NRG23281020220218143
|
28/10/2022
|
Balo devi
|
2609011WL013066
|
Balo devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735433
|
|
BALO DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-002-001/31
(ARNO)
|
2609011000NRG23281020220218156
|
28/10/2022
|
Parkasho Devi
|
2609011WL013066
|
Parkasho Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735465
|
|
PARKASO DEVI W O JAGDISH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patran
|
PB-09-011-002-001/32
(ARNO)
|
2609011000NRG23281020220218160
|
28/10/2022
|
Indoo Devi
|
2609011WL013066
|
Indoo Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735475
|
|
INDO DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-002-001/42
(ARNO)
|
2609011000NRG23281020220218164
|
28/10/2022
|
devi
|
2609011WL013066
|
devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735409
|
|
MR DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-002-001/46
(ARNO)
|
2609011000NRG23281020220218165
|
28/10/2022
|
reshma Devi
|
2609011WL013066
|
reshma Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735472
|
|
RESHMA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-002-001/81
(ARNO)
|
2609011000NRG23281020220218171
|
28/10/2022
|
Banti Devi
|
2609011WL013066
|
Banti Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735469
|
|
BANTI DEVI W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-002-001/82
(ARNO)
|
2609011000NRG23281020220218172
|
28/10/2022
|
Vinakshi
|
2609011WL013066
|
Vinakshi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735468
|
|
VINAKSHI DEVI W O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-002-001/92
(ARNO)
|
2609011000NRG23281020220218175
|
28/10/2022
|
Manphul chand
|
2609011WL013066
|
Manphul chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735419
|
|
MR MANPHOOL MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-002-001/92
(ARNO)
|
2609011000NRG23281020220218174
|
28/10/2022
|
Rani Devi
|
2609011WL013066
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735470
|
|
RANI DEVI W O MANPHOOL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-012-001/19
(BURAR)
|
2609011000NRG23281020220217739
|
28/10/2022
|
Joginder Kaur
|
2609011WL013032
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735420
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Patran
|
PB-09-011-012-001/25
(BURAR)
|
2609011000NRG23281020220217741
|
28/10/2022
|
Kulwinder
|
2609011WL013032
|
Kulwinder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735430
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-012-001/4
(Burar Khurd)
|
2609011000NRG23281020220217743
|
28/10/2022
|
Rani
|
2609011WL013032
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735476
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Patran
|
PB-09-011-012-001/52
(Burar Khurd)
|
2609011000NRG23281020220217746
|
28/10/2022
|
Joginder Singh
|
2609011WL013032
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107735477
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Patran
|
PB-09-011-012-001/52
(Burar Khurd)
|
2609011000NRG23281020220217747
|
28/10/2022
|
Rajwinder Kaur
|
2609011WL013032
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107735421
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Patran
|
PB-09-011-012-001/63
(BURAR)
|
2609011000NRG23281020220217748
|
28/10/2022
|
Bala Singh
|
2609011WL013032
|
Bala Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107735478
|
|
SHRI BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-012-001/63
(BURAR)
|
2609011000NRG23281020220217749
|
28/10/2022
|
Sukhwinder Kaur
|
2609011WL013032
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107735417
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-012-001/9
(BURAR)
|
2609011000NRG23281020220217753
|
28/10/2022
|
Harvinder Kaur
|
2609011WL013032
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735416
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-012-001/94
(Burar Khurd)
|
2609011000NRG23281020220217754
|
28/10/2022
|
Amarjit Singh
|
2609011WL013032
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735423
|
|
AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-042-001/134
(HARYAO KALAN)
|
2609011000NRG23281020220217759
|
28/10/2022
|
Shinder kaur
|
2609011WL013033
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735407
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-070-001/30
(Sadharanpur Khurd)
|
2609011000NRG23281020220217880
|
28/10/2022
|
JARNAIL KAUR
|
2609011WL013040
|
JARNAIL KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735494
|
|
MRS JARNAI KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-070-001/6
(Sadharanpur Khurd)
|
2609011000NRG23281020220217881
|
28/10/2022
|
Rano Devi
|
2609011WL013040
|
Rano Devi
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735493
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-081-001/2
(SUBASH NAGAR)
|
2609011000NRG23281020220217852
|
28/10/2022
|
Om Parkash
|
2609011WL013038
|
Om Parkash
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735495
|
|
OM PARKASH SO SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
65
|
Patran
|
PB-09-011-012-001/8
(Burar Khurd)
|
2609011000NRG23281020220217751
|
28/10/2022
|
Harvinder Kaur
|
2609011WL013032
|
Harvinder Kaur
|
00354
|
PUNB0682200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735406
|
|
HARVINDER KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-012-001/49
(Burar Khurd)
|
2609011000NRG23281020220217744
|
28/10/2022
|
Jeet Singh
|
2609011WL013032
|
Jeet Singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735330
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-043-001/120
(HARYAO KHURD)
|
2609011000NRG23281020220217900
|
28/10/2022
|
gurdev kaur
|
2609011WL013044
|
gurdev kaur
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735452
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-043-001/163
(HARYAO KHURD)
|
2609011000NRG23281020220218181
|
28/10/2022
|
veerpal kaur
|
2609011WL013067
|
veerpal kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735338
|
|
VEERPAL KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-043-001/164
(HARYAO KHURD)
|
2609011000NRG23281020220218182
|
28/10/2022
|
saranjeet kaur
|
2609011WL013067
|
saranjeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735335
|
|
SHARANJIT KAUR WO BALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-043-001/183
(HARYAO KHURD)
|
2609011000NRG23281020220218184
|
28/10/2022
|
seeto kaur
|
2609011WL013067
|
seeto kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735334
|
|
MEETO KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-043-001/188
(HARYAO KHURD)
|
2609011000NRG23281020220217906
|
28/10/2022
|
akki kaur
|
2609011WL013044
|
akki kaur
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735333
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-043-001/204
(HARYAO KHURD)
|
2609011000NRG23281020220217908
|
28/10/2022
|
gurdev kaur
|
2609011WL013044
|
gurdev kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735340
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-043-001/211
(HARYAO KHURD)
|
2609011000NRG23281020220217909
|
28/10/2022
|
khajani kaur
|
2609011WL013044
|
khajani kaur
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735336
|
|
KHAJANI KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-043-001/212
(HARYAO KHURD)
|
2609011000NRG23281020220218188
|
28/10/2022
|
gurmeet kaur
|
2609011WL013067
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735337
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-043-001/220
(HARYAO KHURD)
|
2609011000NRG23281020220217911
|
28/10/2022
|
murti
|
2609011WL013044
|
murti
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735332
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-043-001/221
(HARYAO KHURD)
|
2609011000NRG23281020220217912
|
28/10/2022
|
jasveer kaur
|
2609011WL013044
|
jasveer kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735339
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Patran
|
PB-09-011-043-001/257
(HARYAO KHURD)
|
2609011000NRG23281020220217917
|
28/10/2022
|
parmjeet kaur
|
2609011WL013044
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6107735341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Patran
|
PB-09-011-043-001/38
(HARYAO KHURD)
|
2609011000NRG23281020220218190
|
28/10/2022
|
Mukhtair Kaur
|
2609011WL013067
|
Mukhtair Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735331
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-051-001/96
(JOGEWALA)
|
2609011000NRG23281020220217795
|
28/10/2022
|
Binder Kaur
|
2609011WL013034
|
Binder Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735455
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
80
|
Patran
|
PB-09-011-012-001/38
(Burar Khurd)
|
2609011000NRG23281020220217742
|
28/10/2022
|
Jarnail Kaur
|
2609011WL013032
|
Jarnail Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735358
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-042-001/110
(HARYAO KALAN)
|
2609011000NRG23281020220217756
|
28/10/2022
|
Budhu ram
|
2609011WL013033
|
Budhu ram
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735360
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-042-001/171
(HARYAO KALAN)
|
2609011000NRG23281020220217763
|
28/10/2022
|
Darbara singh
|
2609011WL013033
|
Darbara singh
|
00415
|
SBIN0050024
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735451
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-042-001/177
(HARYAO KALAN)
|
2609011000NRG23281020220217767
|
28/10/2022
|
Raman kaur
|
2609011WL013033
|
Raman kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735434
|
|
MR RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-042-001/177
(HARYAO KALAN)
|
2609011000NRG23281020220217765
|
28/10/2022
|
Raman kaur
|
2609011WL013033
|
Raman kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735435
|
|
MR RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-043-001/131
(HARYAO KHURD)
|
2609011000NRG23281020220218179
|
28/10/2022
|
sukhain singh
|
2609011WL013067
|
sukhain singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735344
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-043-001/219
(HARYAO KHURD)
|
2609011000NRG23281020220217910
|
28/10/2022
|
pargat singh
|
2609011WL013044
|
pargat singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6107735456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Patran
|
PB-09-011-043-001/228
(HARYAO KHURD)
|
2609011000NRG23281020220217913
|
28/10/2022
|
surinder singh
|
2609011WL013044
|
surinder singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735375
|
|
MR SURINDER SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-043-001/40
(HARYAO KHURD)
|
2609011000NRG23281020220217919
|
28/10/2022
|
Bhola Singh
|
2609011WL013044
|
Bhola Singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735350
|
|
MR BHOLA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-043-001/79
(HARYAO KHURD)
|
2609011000NRG23281020220218193
|
28/10/2022
|
shinderpal kaur
|
2609011WL013067
|
shinderpal kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735450
|
|
SINDERPAL KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Patran
|
PB-09-011-043-001/83
(HARYAO KHURD)
|
2609011000NRG23281020220217924
|
28/10/2022
|
Des Raj
|
2609011WL013044
|
Des Raj
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735349
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patran
|
PB-09-011-043-001/85
(HARYAO KHURD)
|
2609011000NRG23281020220217925
|
28/10/2022
|
Kamlesh Kaur
|
2609011WL013044
|
Kamlesh Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735371
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-043-001/92
(HARYAO KHURD)
|
2609011000NRG23281020220218194
|
28/10/2022
|
Inderjit Kaur
|
2609011WL013067
|
Inderjit Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735386
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Patran
|
PB-09-011-051-001/92
(JOGEWALA)
|
2609011000NRG23281020220217794
|
28/10/2022
|
nirmla devi
|
2609011WL013034
|
nirmla devi
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735392
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
94
|
Patran
|
PB-09-011-002-001/206
(ARNO)
|
2609011000NRG23281020220218138
|
28/10/2022
|
Chandarpal
|
2609011WL013066
|
Chandarpal
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735357
|
|
MR CHANDER PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-002-001/250
(ARNO)
|
2609011000NRG23281020220218148
|
28/10/2022
|
Veerbhan
|
2609011WL013066
|
Veerbhan
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735449
|
|
BEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-002-001/78
(ARNO)
|
2609011000NRG23281020220218170
|
28/10/2022
|
sarasbati
|
2609011WL013066
|
sarasbati
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735388
|
|
SARASWATI W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patran
|
PB-09-011-036-001/123
(GULZARPURA (THARWA))
|
2609011000NRG23281020220218201
|
28/10/2022
|
Karnail Singh
|
2609011WL013069
|
Karnail Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735372
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-036-001/50
(GULZARPURA (THARWA))
|
2609011000NRG23281020220218202
|
28/10/2022
|
lada ram
|
2609011WL013069
|
lada ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735389
|
|
MR LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-078-001/140
(SHERGARH)
|
2609011000NRG23281020220217823
|
28/10/2022
|
Dhanpati
|
2609011WL013036
|
Dhanpati
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735444
|
|
DHAN PATI
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-078-001/19
(SHERGARH)
|
2609011000NRG23281020220217824
|
28/10/2022
|
Santro Devi
|
2609011WL013036
|
Santro Devi
|
00415
|
SBIN0050417
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107735370
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
101
|
Patran
|
PB-09-011-078-001/2
(SHERGARH)
|
2609011000NRG23281020220217825
|
28/10/2022
|
Krishna Devi
|
2609011WL013036
|
Krishna Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735356
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
Patran
|
PB-09-011-078-001/21
(SHERGARH)
|
2609011000NRG23281020220217826
|
28/10/2022
|
Ganga Devi
|
2609011WL013036
|
Ganga Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735355
|
|
REENA RANI
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-078-001/29
(SHERGARH)
|
2609011000NRG23281020220217828
|
28/10/2022
|
Keilo
|
2609011WL013036
|
Keilo
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735354
|
|
KELO
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-078-001/88
(SHERGARH)
|
2609011000NRG23281020220217838
|
28/10/2022
|
Gajo Devi
|
2609011WL013036
|
Gajo Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735446
|
|
MRS RAJO DEVI DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-078-001/92
(SHERGARH)
|
2609011000NRG23281020220217839
|
28/10/2022
|
Mukhtari Devi
|
2609011WL013036
|
Mukhtari Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735445
|
|
MUKHTIARI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-078-001/96
(SHERGARH)
|
2609011000NRG23281020220217840
|
28/10/2022
|
Suba Ram
|
2609011WL013036
|
Suba Ram
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735368
|
|
MR SUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
107
|
Patran
|
PB-09-011-002-001/226
(ARNO)
|
2609011000NRG23281020220218144
|
28/10/2022
|
gurnam singh
|
2609011WL013066
|
gurnam singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735391
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Patran
|
PB-09-011-051-001/107
(JOGEWALA)
|
2609011000NRG23281020220217777
|
28/10/2022
|
lashami devi
|
2609011WL013034
|
lashami devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735346
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-051-001/142
(JOGEWALA)
|
2609011000NRG23281020220217864
|
28/10/2022
|
Rekha
|
2609011WL013039
|
Rekha
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735405
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-051-001/147
(JOGEWALA)
|
2609011000NRG23281020220217778
|
28/10/2022
|
Chanderwati
|
2609011WL013034
|
Chanderwati
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735442
|
|
CHANDERPATI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
111
|
Patran
|
PB-09-011-051-001/16
(JOGEWALA)
|
2609011000NRG23281020220217779
|
28/10/2022
|
Tulsa Devi
|
2609011WL013034
|
Tulsa Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735437
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-051-001/21
(JOGEWALA)
|
2609011000NRG23281020220217780
|
28/10/2022
|
Palo
|
2609011WL013034
|
Palo
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735367
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-051-001/25
(JOGEWALA)
|
2609011000NRG23281020220218195
|
28/10/2022
|
Kuldeep Singh
|
2609011WL013068
|
Kuldeep Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735395
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-051-001/33
(JOGEWALA)
|
2609011000NRG23281020220217785
|
28/10/2022
|
Bholi
|
2609011WL013034
|
Bholi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735394
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-051-001/35
(JOGEWALA)
|
2609011000NRG23281020220218196
|
28/10/2022
|
Lachman Dass
|
2609011WL013068
|
Lachman Dass
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735369
|
|
MR LACHHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-051-001/36
(JOGEWALA)
|
2609011000NRG23281020220217868
|
28/10/2022
|
Shanti Devi
|
2609011WL013039
|
Shanti Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735347
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-051-001/37
(JOGEWALA)
|
2609011000NRG23281020220217869
|
28/10/2022
|
Asha Rani
|
2609011WL013039
|
Asha Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735385
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-051-001/38
(JOGEWALA)
|
2609011000NRG23281020220217870
|
28/10/2022
|
jeeto Bai
|
2609011WL013039
|
jeeto Bai
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735399
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-051-001/41
(JOGEWALA)
|
2609011000NRG23281020220217871
|
28/10/2022
|
Santosh Bai
|
2609011WL013039
|
Santosh Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735488
|
|
SANTOSH BAI WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Patran
|
PB-09-011-051-001/43
(JOGEWALA)
|
2609011000NRG23281020220217786
|
28/10/2022
|
Saroj
|
2609011WL013034
|
Saroj
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735378
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-051-001/47
(JOGEWALA)
|
2609011000NRG23281020220217872
|
28/10/2022
|
Sundari
|
2609011WL013039
|
Sundari
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735384
|
|
MRS SUNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-051-001/48
(JOGEWALA)
|
2609011000NRG23281020220217873
|
28/10/2022
|
Manjit Kaur
|
2609011WL013039
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735374
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-051-001/49
(JOGEWALA)
|
2609011000NRG23281020220217787
|
28/10/2022
|
Palo Bai
|
2609011WL013034
|
Palo Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735373
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-051-001/70
(JOGEWALA)
|
2609011000NRG23281020220217790
|
28/10/2022
|
Parveen Kaur
|
2609011WL013034
|
Parveen Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735404
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-051-001/72
(JOGEWALA)
|
2609011000NRG23281020220217791
|
28/10/2022
|
banto bai
|
2609011WL013034
|
banto bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735351
|
|
MRS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-051-001/89
(JOGEWALA)
|
2609011000NRG23281020220217793
|
28/10/2022
|
Geeta Rani
|
2609011WL013034
|
Geeta Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735403
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-051-001/96
(JOGEWALA)
|
2609011000NRG23281020220217876
|
28/10/2022
|
jasveer singh
|
2609011WL013039
|
jasveer singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735377
|
|
Mr. JASBIR SINGH
|
INDIAN BANK(607105)
|
|
128
|
Patran
|
PB-09-011-051-001/97
(JOGEWALA)
|
2609011000NRG23281020220217877
|
28/10/2022
|
rani bai
|
2609011WL013039
|
rani bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735376
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
129
|
Patran
|
PB-09-011-051-001/99
(JOGEWALA)
|
2609011000NRG23281020220217878
|
28/10/2022
|
jaspreet kaur
|
2609011WL013039
|
jaspreet kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735348
|
|
MR LAXMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-065-001/102
(NAIWALA)
|
2609011000NRG23281020220217796
|
28/10/2022
|
gudi devi
|
2609011WL013035
|
gudi devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735393
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-065-001/15
(NAIWALA)
|
2609011000NRG23281020220217798
|
28/10/2022
|
Saroj Rani
|
2609011WL013035
|
Saroj Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735440
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
132
|
Patran
|
PB-09-011-065-001/179
(NAIWALA)
|
2609011000NRG23281020220217801
|
28/10/2022
|
Rampati
|
2609011WL013035
|
Rampati
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735438
|
|
MRS RAMPATI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-065-001/18
(NAIWALA)
|
2609011000NRG23281020220217802
|
28/10/2022
|
Dalbero
|
2609011WL013035
|
Dalbero
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735364
|
|
MRS DALBIRO WO PARKASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-065-001/183
(NAIWALA)
|
2609011000NRG23281020220217803
|
28/10/2022
|
Jeeto Devi
|
2609011WL013035
|
Jeeto Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735401
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-065-001/3
(NAIWALA)
|
2609011000NRG23281020220217812
|
28/10/2022
|
Kamla Devi
|
2609011WL013035
|
Kamla Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735398
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-065-001/42
(NAIWALA)
|
2609011000NRG23281020220217815
|
28/10/2022
|
Gurmeet Kaur
|
2609011WL013035
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735383
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-065-001/64
(NAIWALA)
|
2609011000NRG23281020220217818
|
28/10/2022
|
choti devi
|
2609011WL013035
|
choti devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735387
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
Patran
|
PB-09-011-065-001/71
(NAIWALA)
|
2609011000NRG23281020220217819
|
28/10/2022
|
Jagdish Ram
|
2609011WL013035
|
Jagdish Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735436
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-065-001/96
(NAIWALA)
|
2609011000NRG23281020220217821
|
28/10/2022
|
Shanti Devi
|
2609011WL013035
|
Shanti Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735439
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-074-001/56
(HEERA NAGAR)
|
2609011000NRG23281020220218203
|
28/10/2022
|
ramchand
|
2609011WL013069
|
ramchand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735359
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-074-001/74
(HEERA NAGAR)
|
2609011000NRG23281020220218204
|
28/10/2022
|
rani bai
|
2609011WL013069
|
rani bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735441
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-080-001/129
(SHUTRANA)
|
2609011000NRG23281020220218206
|
28/10/2022
|
dalip singh
|
2609011WL013069
|
dalip singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735379
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-080-001/193
(SHUTRANA)
|
2609011000NRG23281020220217882
|
28/10/2022
|
harpreet kaur
|
2609011WL013040
|
harpreet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735382
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
144
|
Patran
|
PB-09-011-080-001/196
(SHUTRANA)
|
2609011000NRG23281020220217884
|
28/10/2022
|
shanti
|
2609011WL013040
|
shanti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735365
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
145
|
Patran
|
PB-09-011-080-001/242
(SHUTRANA)
|
2609011000NRG23281020220217885
|
28/10/2022
|
Tosi Rani
|
2609011WL013040
|
Tosi Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735342
|
|
MRS TOSHI RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-080-001/341
(SHUTRANA)
|
2609011000NRG23281020220217887
|
28/10/2022
|
kasmir singh
|
2609011WL013040
|
kasmir singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735448
|
|
MR KASHMIR SINGH SO SH JAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-080-001/343
(SHUTRANA)
|
2609011000NRG23281020220217888
|
28/10/2022
|
Jagiro
|
2609011WL013040
|
Jagiro
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735380
|
|
MR JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-080-001/389
(SHUTRANA)
|
2609011000NRG23281020220217889
|
28/10/2022
|
Parkasho Bai
|
2609011WL013040
|
Parkasho Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735454
|
|
MRS PARKASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-080-001/399
(SHUTRANA)
|
2609011000NRG23281020220217890
|
28/10/2022
|
Mamta Devi
|
2609011WL013040
|
Mamta Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735402
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-080-001/74
(SHUTRANA)
|
2609011000NRG23281020220217891
|
28/10/2022
|
Kela Rani
|
2609011WL013040
|
Kela Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735352
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-080-001/79
(SHUTRANA)
|
2609011000NRG23281020220217892
|
28/10/2022
|
sunita
|
2609011WL013040
|
sunita
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735381
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-080-001/85
(SHUTRANA)
|
2609011000NRG23281020220217893
|
28/10/2022
|
Sukhwinder Kaur
|
2609011WL013040
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735366
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
153
|
Patran
|
PB-09-011-081-001/111
(SUBASH NAGAR)
|
2609011000NRG23281020220217847
|
28/10/2022
|
ramesh kumar
|
2609011WL013038
|
ramesh kumar
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735397
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-081-001/20
(SUBASH NAGAR)
|
2609011000NRG23281020220217854
|
28/10/2022
|
Paramjeet Ram
|
2609011WL013038
|
Paramjeet Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735396
|
|
MR PARAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-081-001/50
(SUBASH NAGAR)
|
2609011000NRG23281020220217857
|
28/10/2022
|
Sewa Ram
|
2609011WL013038
|
Sewa Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735362
|
|
SEWA RAM
|
ICICI BANK LTD(508534)
|
|
156
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG23281020220217858
|
28/10/2022
|
sheela bai
|
2609011WL013038
|
sheela bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735400
|
|
SHILO BAI
|
ICICI BANK LTD(508534)
|
|
157
|
Patran
|
PB-09-011-081-001/84
(SUBASH NAGAR)
|
2609011000NRG23281020220217859
|
28/10/2022
|
banto bai
|
2609011WL013038
|
banto bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735363
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
158
|
Patran
|
PB-09-011-081-001/89
(SUBASH NAGAR)
|
2609011000NRG23281020220218200
|
28/10/2022
|
ram chand
|
2609011WL013068
|
ram chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735361
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
159
|
Patran
|
PB-09-011-085-001/264
(TUGO PATTI)
|
2609011000NRG23281020220218207
|
28/10/2022
|
Ram Lal
|
2609011WL013069
|
Ram Lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735390
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
160
|
Patran
|
PB-09-011-085-001/360
(TUGO PATTI)
|
2609011000NRG23281020220218208
|
28/10/2022
|
kalu ram
|
2609011WL013069
|
kalu ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735447
|
|
SHRI KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-085-001/82
(TUGO PATTI)
|
2609011000NRG23281020220218210
|
28/10/2022
|
Mahinder Singh
|
2609011WL013069
|
Mahinder Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735353
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
162
|
Patran
|
PB-09-011-043-001/171
(HARYAO KHURD)
|
2609011000NRG23281020220217904
|
28/10/2022
|
shera singh
|
2609011WL013044
|
shera singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735459
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Patran
|
PB-09-011-043-001/185
(HARYAO KHURD)
|
2609011000NRG23281020220218185
|
28/10/2022
|
beerbal singh
|
2609011WL013067
|
beerbal singh
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735461
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-043-001/241
(HARYAO KHURD)
|
2609011000NRG23281020220217916
|
28/10/2022
|
suneri
|
2609011WL013044
|
suneri
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735462
|
|
SUNIHERI
|
UCO BANK(607066)
|
|
165
|
Patran
|
PB-09-011-043-001/255
(HARYAO KHURD)
|
2609011000NRG23281020220218189
|
28/10/2022
|
harjinder kaur
|
2609011WL013067
|
harjinder kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735458
|
|
HARJINDER KAUR W0 BALJINDER SINGH
|
UCO BANK(607066)
|
|
166
|
Patran
|
PB-09-011-043-001/293
(HARYAO KHURD)
|
2609011000NRG23281020220217918
|
28/10/2022
|
bavi kaur
|
2609011WL013044
|
bavi kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735485
|
|
BAVI KAUR W/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
167
|
Patran
|
PB-09-011-043-001/4
(HARYAO KHURD)
|
2609011000NRG23281020220218191
|
28/10/2022
|
Puran Singh
|
2609011WL013067
|
Puran Singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735460
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-080-001/193
(SHUTRANA)
|
2609011000NRG23281020220217883
|
28/10/2022
|
Hisma Ram
|
2609011WL013040
|
Hisma Ram
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735457
|
|
HISHMA RAM
|
UCO BANK(607066)
|
|
169
|
Patran
|
PB-09-011-080-001/335
(SHUTRANA)
|
2609011000NRG23281020220217886
|
28/10/2022
|
Karamjit Kaur
|
2609011WL013040
|
Karamjit Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735329
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
170
|
Patran
|
PB-09-011-043-001/101
(HARYAO KHURD)
|
2609011000NRG23281020220218178
|
28/10/2022
|
jaj singh
|
2609011WL013067
|
jaj singh
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735453
|
|
JAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254646
|
254646
|
|
|
|
|
|
|
|