|
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-09-011-028-001/111
(DUTAL)
|
2609011000NRG23050720220109302
|
05/07/2022
|
bagga singh
|
2609011WL005729
|
bagga singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489566
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-043-001/130
(HARYAO KHURD)
|
2609011000NRG23050720220109469
|
05/07/2022
|
manjeet kaur
|
2609011WL005754
|
manjeet kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489608
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-043-001/239
(HARYAO KHURD)
|
2609011000NRG23050720220109462
|
05/07/2022
|
karnel singh
|
2609011WL005753
|
karnel singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489562
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-067-001/138
(NIAL)
|
2609011000NRG23050720220109858
|
05/07/2022
|
Gagandeep Kaur
|
2609011WL005779
|
Gagandeep Kaur
|
00176
|
IDIB000P619
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916489565
|
|
GAGANDEEP KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-067-001/166
(NIAL)
|
2609011000NRG23050720220109865
|
05/07/2022
|
Tari Kaur
|
2609011WL005779
|
Tari Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489564
|
|
TARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patran
|
PB-09-011-067-001/77
(NIAL)
|
2609011000NRG23050720220109925
|
05/07/2022
|
Mangta Singh
|
2609011WL005779
|
Mangta Singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489561
|
|
Mr. MANGAT SINGH
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-087-001/52
(PATRAN RURAL)
|
2609011000NRG23050720220108998
|
05/07/2022
|
Baljinder kaur
|
2609011WL005715
|
Baljinder kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489563
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-067-001/133
(NIAL)
|
2609011000NRG23050720220109853
|
05/07/2022
|
surjit kaur
|
2609011WL005779
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489598
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-067-001/153
(NIAL)
|
2609011000NRG23050720220109861
|
05/07/2022
|
Raj Kaur
|
2609011WL005779
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489600
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-067-001/30
(NIAL)
|
2609011000NRG23050720220109908
|
05/07/2022
|
Saroj Kaur
|
2609011WL005779
|
Saroj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489591
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-067-001/63
(NIAL)
|
2609011000NRG23050720220109922
|
05/07/2022
|
Binder Singh
|
2609011WL005779
|
Binder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489595
|
|
BINDER SINGH WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-028-001/123
(DUTAL)
|
2609011000NRG23050720220109303
|
05/07/2022
|
gejo
|
2609011WL005729
|
gejo
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489496
|
|
GEJO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-028-001/136
(DUTAL)
|
2609011000NRG23050720220109307
|
05/07/2022
|
Sukhwinder kaur
|
2609011WL005729
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489499
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-087-001/59
(PATRAN RURAL)
|
2609011000NRG23050720220108999
|
05/07/2022
|
Amarjeet Kaur
|
2609011WL005715
|
Amarjeet Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489497
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-087-001/7
(PATRAN RURAL)
|
2609011000NRG23050720220109002
|
05/07/2022
|
Sukhwinder Kaur
|
2609011WL005715
|
Sukhwinder Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489498
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-055-001/130
(KALWANU)
|
2609011000NRG23050720220109172
|
05/07/2022
|
Jeet Begum
|
2609011WL005723
|
Jeet Begum
|
00349
|
PSIB0021132
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916489522
|
|
JIT BEGAM WO ROSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG23050720220109174
|
05/07/2022
|
Najia Begum
|
2609011WL005723
|
Najia Begum
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489517
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-055-001/155
(KALWANU)
|
2609011000NRG23050720220109175
|
05/07/2022
|
Rano
|
2609011WL005723
|
Rano
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489530
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-055-001/227
(KALWANU)
|
2609011000NRG23050720220109180
|
05/07/2022
|
Dalari
|
2609011WL005723
|
Dalari
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489515
|
|
DULARI W/O RAGHBEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
Patran
|
PB-09-011-055-001/246
(KALWANU)
|
2609011000NRG23050720220109181
|
05/07/2022
|
Kailo
|
2609011WL005723
|
Kailo
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489516
|
|
KALLO W/O MISRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-055-001/253
(KALWANU)
|
2609011000NRG23050720220109182
|
05/07/2022
|
Dailo
|
2609011WL005723
|
Dailo
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489514
|
|
DIALO WO ROSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-055-001/264
(KALWANU)
|
2609011000NRG23050720220109183
|
05/07/2022
|
Reshma
|
2609011WL005723
|
Reshma
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489526
|
|
RESHMA WO MARHU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-055-001/267
(KALWANU)
|
2609011000NRG23050720220109184
|
05/07/2022
|
Parveen Begum
|
2609011WL005723
|
Parveen Begum
|
00349
|
PSIB0021132
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916489527
|
|
PARVEEN BEGAM WO CHAMKAUR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-055-001/268
(KALWANU)
|
2609011000NRG23050720220109185
|
05/07/2022
|
Hardeep Kaur
|
2609011WL005723
|
Hardeep Kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489521
|
|
HARDEEP KAUR WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-055-001/277
(KALWANU)
|
2609011000NRG23050720220109187
|
05/07/2022
|
Jaswinder Kaur
|
2609011WL005723
|
Jaswinder Kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489510
|
|
JASWINDER KAUR WO GAMDOOR SIN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-055-001/279
(KALWANU)
|
2609011000NRG23050720220109188
|
05/07/2022
|
Akki
|
2609011WL005723
|
Akki
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489512
|
|
AKKI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-055-001/303
(KALWANU)
|
2609011000NRG23050720220109189
|
05/07/2022
|
DAIA WANTI
|
2609011WL005723
|
DAIA WANTI
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489529
|
|
DAIA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-055-001/31
(KALWANU)
|
2609011000NRG23050720220109190
|
05/07/2022
|
Rani
|
2609011WL005723
|
Rani
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489525
|
|
RANI WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-055-001/311
(KALWANU)
|
2609011000NRG23050720220109191
|
05/07/2022
|
BAOOTI DEVI
|
2609011WL005723
|
BAOOTI DEVI
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489511
|
|
BAOOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-055-001/315
(KALWANU)
|
2609011000NRG23050720220109192
|
05/07/2022
|
BALJEET KAUR
|
2609011WL005723
|
BALJEET KAUR
|
00349
|
PSIB0021132
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916489518
|
|
BALJIT KAUR WO CHAJJO RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-055-001/327
(KALWANU)
|
2609011000NRG23050720220109194
|
05/07/2022
|
SHAHINAZ BEGUM
|
2609011WL005723
|
SHAHINAZ BEGUM
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489528
|
|
SHAHINAZ BEGUM WO JASSI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-055-001/335
(KALWANU)
|
2609011000NRG23050720220109196
|
05/07/2022
|
KAVITA DEVI
|
2609011WL005723
|
KAVITA DEVI
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489524
|
|
KAVITA DEVI WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-055-001/339
(KALWANU)
|
2609011000NRG23050720220109197
|
05/07/2022
|
JASVEER KAUR
|
2609011WL005723
|
JASVEER KAUR
|
00349
|
PSIB0021132
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916489520
|
|
JASVEER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-055-001/344
(KALWANU)
|
2609011000NRG23050720220109198
|
05/07/2022
|
MANPREET BEGUM
|
2609011WL005723
|
MANPREET BEGUM
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489523
|
|
MANPREET BEGAM WO RAMJANN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-055-001/436
(KALWANU)
|
2609011000NRG23050720220109200
|
05/07/2022
|
PRITPAL SINGH
|
2609011WL005723
|
PRITPAL SINGH
|
00349
|
PSIB0021132
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916489513
|
|
PRITPAL SINGH S/O NARATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-055-001/449
(KALWANU)
|
2609011000NRG23050720220109201
|
05/07/2022
|
Rekha Rani
|
2609011WL005723
|
Rekha Rani
|
00349
|
PSIB0021132
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916489519
|
|
REKHA RANI WO SUKHA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-055-001/460
(KALWANU)
|
2609011000NRG23050720220109202
|
05/07/2022
|
Jaswinder kaur
|
2609011WL005723
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489508
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-055-001/63
(KALWANU)
|
2609011000NRG23050720220109211
|
05/07/2022
|
Karamjeet kaur
|
2609011WL005723
|
Karamjeet kaur
|
00349
|
PSIB0021132
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916489509
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-067-001/100
(NIAL)
|
2609011000NRG23050720220109839
|
05/07/2022
|
Sukhi kaur
|
2609011WL005779
|
Sukhi kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489597
|
|
SHRI SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-067-001/103
(NIAL)
|
2609011000NRG23050720220109841
|
05/07/2022
|
Paramjeet kaur
|
2609011WL005779
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916489602
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-067-001/132
(NIAL)
|
2609011000NRG23050720220109850
|
05/07/2022
|
kirana kaur
|
2609011WL005779
|
kirana kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916489601
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-067-001/24
(NIAL)
|
2609011000NRG23050720220109901
|
05/07/2022
|
Narang Singh
|
2609011WL005779
|
Narang Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489590
|
|
NARANG SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-067-001/36
(NIAL)
|
2609011000NRG23050720220109910
|
05/07/2022
|
Miya Devi
|
2609011WL005779
|
Miya Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489531
|
|
MAYA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patran
|
PB-09-011-067-001/38
(NIAL)
|
2609011000NRG23050720220109911
|
05/07/2022
|
Jaswinder Kaur
|
2609011WL005779
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489534
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-067-001/40
(NIAL)
|
2609011000NRG23050720220109912
|
05/07/2022
|
Amarjit Kaur
|
2609011WL005779
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489532
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-067-001/41
(NIAL)
|
2609011000NRG23050720220109914
|
05/07/2022
|
Jeet Kaur
|
2609011WL005779
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489535
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-067-001/56
(NIAL)
|
2609011000NRG23050720220109917
|
05/07/2022
|
Bala Devi
|
2609011WL005779
|
Bala Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489592
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-067-001/60
(NIAL)
|
2609011000NRG23050720220109920
|
05/07/2022
|
Rajvir Kaur
|
2609011WL005779
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916489533
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-067-001/64
(NIAL)
|
2609011000NRG23050720220109923
|
05/07/2022
|
Sukhchain Kaur
|
2609011WL005779
|
Sukhchain Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489593
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-067-001/81
(NIAL)
|
2609011000NRG23050720220109927
|
05/07/2022
|
Jaspal Kaur
|
2609011WL005779
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489594
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patran
|
PB-09-011-067-001/87
(NIAL)
|
2609011000NRG23050720220109929
|
05/07/2022
|
Harpal Singh
|
2609011WL005779
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489596
|
|
HARPAL SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patran
|
PB-09-011-067-001/98
(NIAL)
|
2609011000NRG23050720220109931
|
05/07/2022
|
Jasvir kaur
|
2609011WL005779
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489599
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-067-001/189
(NIAL)
|
2609011000NRG23050720220109877
|
05/07/2022
|
Paramjit Kaur
|
2609011WL005779
|
Paramjit Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489505
|
|
BHOLA SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-087-001/23
(PATRAN RURAL)
|
2609011000NRG23050720220108990
|
05/07/2022
|
Harpal Kaur
|
2609011WL005715
|
Harpal Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489506
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-087-001/26
(PATRAN RURAL)
|
2609011000NRG23050720220108991
|
05/07/2022
|
Rani
|
2609011WL005715
|
Rani
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489504
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-087-001/27
(PATRAN RURAL)
|
2609011000NRG23050720220108992
|
05/07/2022
|
Gurmeet Kaur
|
2609011WL005715
|
Gurmeet Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489503
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-087-001/35
(PATRAN RURAL)
|
2609011000NRG23050720220108993
|
05/07/2022
|
Karnail Kaur
|
2609011WL005715
|
Karnail Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489502
|
|
KARANAIL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patran
|
PB-09-011-087-001/38
(PATRAN RURAL)
|
2609011000NRG23050720220108994
|
05/07/2022
|
Usha Rani
|
2609011WL005715
|
Usha Rani
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489501
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-087-001/39
(PATRAN RURAL)
|
2609011000NRG23050720220108995
|
05/07/2022
|
Harpal Kaur
|
2609011WL005715
|
Harpal Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489507
|
|
HARPAL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patran
|
PB-09-011-087-001/47
(PATRAN RURAL)
|
2609011000NRG23050720220108997
|
05/07/2022
|
Lachmi Devi
|
2609011WL005715
|
Lachmi Devi
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489500
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-028-001/126
(DUTAL)
|
2609011000NRG23050720220109304
|
05/07/2022
|
anup singh
|
2609011WL005729
|
anup singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489609
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-043-001/104
(HARYAO KHURD)
|
2609011000NRG23050720220109465
|
05/07/2022
|
bhuri devi
|
2609011WL005754
|
bhuri devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489550
|
|
POORO WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-043-001/110
(HARYAO KHURD)
|
2609011000NRG23050720220109466
|
05/07/2022
|
narma devi
|
2609011WL005754
|
narma devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489552
|
|
NARMA
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-043-001/120
(HARYAO KHURD)
|
2609011000NRG23050720220109468
|
05/07/2022
|
gurdev kaur
|
2609011WL005754
|
gurdev kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489549
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-043-001/138
(HARYAO KHURD)
|
2609011000NRG23050720220109470
|
05/07/2022
|
anguri kaur
|
2609011WL005754
|
anguri kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489556
|
|
MRS ANGURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-043-001/149
(HARYAO KHURD)
|
2609011000NRG23050720220109472
|
05/07/2022
|
veerpal
|
2609011WL005754
|
veerpal
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489553
|
|
MRS VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-043-001/197
(HARYAO KHURD)
|
2609011000NRG23050720220109475
|
05/07/2022
|
rajbala kaur
|
2609011WL005754
|
rajbala kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489554
|
|
MRS RAJBALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-043-001/208
(HARYAO KHURD)
|
2609011000NRG23050720220109477
|
05/07/2022
|
santo kaur
|
2609011WL005754
|
santo kaur
|
00415
|
SBIN0011912
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916489547
|
|
SANTO KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-043-001/258
(HARYAO KHURD)
|
2609011000NRG23050720220109479
|
05/07/2022
|
nikki
|
2609011WL005754
|
nikki
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489559
|
|
NIKI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-043-001/273
(HARYAO KHURD)
|
2609011000NRG23050720220109480
|
05/07/2022
|
krishna devi
|
2609011WL005754
|
krishna devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489557
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-043-001/45
(HARYAO KHURD)
|
2609011000NRG23050720220109463
|
05/07/2022
|
Roshan Singh
|
2609011WL005753
|
Roshan Singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489546
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-043-001/65
(HARYAO KHURD)
|
2609011000NRG23050720220109494
|
05/07/2022
|
Jasvir Kaur
|
2609011WL005754
|
Jasvir Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489558
|
|
MRS JASWANT KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-043-001/96
(HARYAO KHURD)
|
2609011000NRG23050720220109498
|
05/07/2022
|
sinderpal kaur
|
2609011WL005754
|
sinderpal kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489555
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-043-001/97
(HARYAO KHURD)
|
2609011000NRG23050720220109499
|
05/07/2022
|
Hukmani
|
2609011WL005754
|
Hukmani
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489551
|
|
RUKHMAN KAUR WO JHANDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-087-001/46
(PATRAN RURAL)
|
2609011000NRG23050720220108996
|
05/07/2022
|
Raj Kaur
|
2609011WL005715
|
Raj Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489560
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-087-001/79
(PATRAN RURAL)
|
2609011000NRG23050720220109004
|
05/07/2022
|
paramjeet kaur
|
2609011WL005715
|
paramjeet kaur
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489603
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
77
|
Patran
|
PB-09-011-028-001/107
(DUTAL)
|
2609011000NRG23050720220109301
|
05/07/2022
|
bimla devi
|
2609011WL005729
|
bimla devi
|
00415
|
SBIN0050024
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916489588
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-028-001/129
(DUTAL)
|
2609011000NRG23050720220109305
|
05/07/2022
|
paramjeet kaur
|
2609011WL005729
|
paramjeet kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489586
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-043-001/115
(HARYAO KHURD)
|
2609011000NRG23050720220109467
|
05/07/2022
|
preem singh
|
2609011WL005754
|
preem singh
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489577
|
|
MR PREM SINGH SO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-043-001/207
(HARYAO KHURD)
|
2609011000NRG23050720220109476
|
05/07/2022
|
sviteri
|
2609011WL005754
|
sviteri
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489567
|
|
SAVITRA
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-043-001/219
(HARYAO KHURD)
|
2609011000NRG23050720220109478
|
05/07/2022
|
pargat singh
|
2609011WL005754
|
pargat singh
|
00415
|
SBIN0050024
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2916489548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Patran
|
PB-09-011-043-001/53
(HARYAO KHURD)
|
2609011000NRG23050720220109493
|
05/07/2022
|
Bachno
|
2609011WL005754
|
Bachno
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489582
|
|
BACHANO
|
ICICI BANK LTD(508534)
|
|
83
|
Patran
|
PB-09-011-043-001/83
(HARYAO KHURD)
|
2609011000NRG23050720220109497
|
05/07/2022
|
Des Raj
|
2609011WL005754
|
Des Raj
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489606
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patran
|
PB-09-011-043-001/83
(HARYAO KHURD)
|
2609011000NRG23050720220109496
|
05/07/2022
|
Des Raj
|
2609011WL005754
|
Des Raj
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489607
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Patran
|
PB-09-011-087-001/69
(PATRAN RURAL)
|
2609011000NRG23050720220109001
|
05/07/2022
|
Raj kumar
|
2609011WL005715
|
Raj kumar
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489604
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-087-001/71
(PATRAN RURAL)
|
2609011000NRG23050720220109003
|
05/07/2022
|
Gurmeet kaur
|
2609011WL005715
|
Gurmeet kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489605
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
87
|
Patran
|
PB-09-011-083-001/22
(TAIPUR)
|
2609011000NRG23050720220109214
|
05/07/2022
|
raghu nath
|
2609011WL005724
|
raghu nath
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489581
|
|
MR RAGHUNATH RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
Patran
|
PB-09-011-028-001/134
(DUTAL)
|
2609011000NRG23050720220109306
|
05/07/2022
|
gurmeet kaur
|
2609011WL005729
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489589
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-028-001/138
(DUTAL)
|
2609011000NRG23050720220109308
|
05/07/2022
|
Kirna
|
2609011WL005729
|
Kirna
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489585
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-028-001/139
(DUTAL)
|
2609011000NRG23050720220109309
|
05/07/2022
|
Sinder kaur
|
2609011WL005729
|
Sinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489583
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-028-001/141
(DUTAL)
|
2609011000NRG23050720220109310
|
05/07/2022
|
Balwinder kaur
|
2609011WL005729
|
Balwinder kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489584
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-028-001/150
(DUTAL)
|
2609011000NRG23050720220109311
|
05/07/2022
|
Raj kaur
|
2609011WL005729
|
Raj kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489587
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
93
|
Patran
|
PB-09-011-055-001/119
(KALWANU)
|
2609011000NRG23050720220109169
|
05/07/2022
|
Paramjit Kaur
|
2609011WL005723
|
Paramjit Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489574
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Patran
|
PB-09-011-055-001/127
(KALWANU)
|
2609011000NRG23050720220109170
|
05/07/2022
|
Shero Kaur
|
2609011WL005723
|
Shero Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489575
|
|
SHERO URF SHER KAUR W/O DEV SINGH PLA 5
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG23050720220109171
|
05/07/2022
|
Fakiria Khan
|
2609011WL005723
|
Fakiria Khan
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489570
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-055-001/14
(KALWANU)
|
2609011000NRG23050720220109173
|
05/07/2022
|
Luxmi
|
2609011WL005723
|
Luxmi
|
00415
|
SBIN0050694
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916489576
|
|
LACHMI DEVI WO RODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Patran
|
PB-09-011-055-001/168
(KALWANU)
|
2609011000NRG23050720220109176
|
05/07/2022
|
Anguri Devi
|
2609011WL005723
|
Anguri Devi
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489571
|
|
ANGURI WO ROOP CHAND
|
BANK OF INDIA(508505)
|
|
98
|
Patran
|
PB-09-011-055-001/173
(KALWANU)
|
2609011000NRG23050720220109177
|
05/07/2022
|
Jabal Singh
|
2609011WL005723
|
Jabal Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489572
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-055-001/191
(KALWANU)
|
2609011000NRG23050720220109178
|
05/07/2022
|
Sarabjit Kaur
|
2609011WL005723
|
Sarabjit Kaur
|
00415
|
SBIN0050694
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916489578
|
|
SARABJIT KAUR WO AMRIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Patran
|
PB-09-011-055-001/195
(KALWANU)
|
2609011000NRG23050720220109179
|
05/07/2022
|
Akki Devi
|
2609011WL005723
|
Akki Devi
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489580
|
|
AKKI WO CHIRIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Patran
|
PB-09-011-055-001/272
(KALWANU)
|
2609011000NRG23050720220109186
|
05/07/2022
|
Bhago
|
2609011WL005723
|
Bhago
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489579
|
|
MRS BHAGO WO MAHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-055-001/424
(KALWANU)
|
2609011000NRG23050720220109199
|
05/07/2022
|
KRISHAN KUMAR
|
2609011WL005723
|
KRISHAN KUMAR
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489569
|
|
MR KRISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-055-001/66
(KALWANU)
|
2609011000NRG23050720220109212
|
05/07/2022
|
major khan
|
2609011WL005723
|
major khan
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489568
|
|
MEJOR KHAN SO YAMAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG23050720220109213
|
05/07/2022
|
Joginder Ram
|
2609011WL005723
|
Joginder Ram
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489573
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
105
|
Patran
|
PB-09-011-043-001/171
(HARYAO KHURD)
|
2609011000NRG23050720220109460
|
05/07/2022
|
shera singh
|
2609011WL005753
|
shera singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489544
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-043-001/185
(HARYAO KHURD)
|
2609011000NRG23050720220109474
|
05/07/2022
|
beerbal singh
|
2609011WL005754
|
beerbal singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489543
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-043-001/301
(HARYAO KHURD)
|
2609011000NRG23050720220109481
|
05/07/2022
|
reshma
|
2609011WL005754
|
reshma
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489542
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Patran
|
PB-09-011-043-001/330
(HARYAO KHURD)
|
2609011000NRG23050720220109482
|
05/07/2022
|
Karamjeet kaur
|
2609011WL005754
|
Karamjeet kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489541
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
UCO BANK(607066)
|
|
109
|
Patran
|
PB-09-011-043-001/335
(HARYAO KHURD)
|
2609011000NRG23050720220109484
|
05/07/2022
|
choti kaur
|
2609011WL005754
|
choti kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489539
|
|
CHHOTI KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
110
|
Patran
|
PB-09-011-043-001/335
(HARYAO KHURD)
|
2609011000NRG23050720220109483
|
05/07/2022
|
choti kaur
|
2609011WL005754
|
choti kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489538
|
|
CHHOTI KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
111
|
Patran
|
PB-09-011-043-001/341
(HARYAO KHURD)
|
2609011000NRG23050720220109485
|
05/07/2022
|
kelo devi
|
2609011WL005754
|
kelo devi
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489540
|
|
KAILO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Patran
|
PB-09-011-043-001/374
(HARYAO KHURD)
|
2609011000NRG23050720220109486
|
05/07/2022
|
charanjeet kaur
|
2609011WL005754
|
charanjeet kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489545
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
113
|
Patran
|
PB-09-011-067-001/107
(NIAL)
|
2609011000NRG23050720220109842
|
05/07/2022
|
Kuldeep Kaur
|
2609011WL005779
|
Kuldeep Kaur
|
00468
|
UBIN0828033
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916489537
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-067-001/67
(NIAL)
|
2609011000NRG23050720220109924
|
05/07/2022
|
Bholi Rani
|
2609011WL005779
|
Bholi Rani
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489536
|
|
BHOLI RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166944
|
166944
|
|
|
|
|
|
|
|