|
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-09-011-070-001/105
(SADHARAN PUR)
|
2609011000NRG23240620220096580
|
27/06/2022
|
BALVINDER KAUR
|
2609011WL004985
|
BALVINDER KAUR
|
00168
|
ICIC0002831
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610401768
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-085-001/381
(TUGO PATTI)
|
2609011000NRG23240620220097098
|
27/06/2022
|
kawar bhan
|
2609011WL005003
|
kawar bhan
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401784
|
|
Mr. KAWAR BHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-070-001/42
(SADHARAN PUR)
|
2609011000NRG23240620220096631
|
27/06/2022
|
Mukhtair Kaur
|
2609011WL004985
|
Mukhtair Kaur
|
00349
|
PSIB0021132
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610401767
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-070-001/1
(SADHARAN PUR)
|
2609011000NRG23240620220096579
|
27/06/2022
|
MUKHTIAR SINGH
|
2609011WL004985
|
MUKHTIAR SINGH
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401770
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-070-001/2
(SADHARAN PUR)
|
2609011000NRG23240620220096607
|
27/06/2022
|
maya
|
2609011WL004985
|
maya
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401771
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-070-001/22
(SADHARAN PUR)
|
2609011000NRG23240620220096612
|
27/06/2022
|
Banarsi Devi
|
2609011WL004985
|
Banarsi Devi
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401772
|
|
BANARSI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-070-001/46
(SADHARAN PUR)
|
2609011000NRG23240620220096633
|
27/06/2022
|
Gurmail Kaur
|
2609011WL004985
|
Gurmail Kaur
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401787
|
|
MRS GURMEL KAUR WO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-070-001/58
(SADHARAN PUR)
|
2609011000NRG23240620220096634
|
27/06/2022
|
Sukha Singh
|
2609011WL004985
|
Sukha Singh
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401774
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-070-001/60
(SADHARAN PUR)
|
2609011000NRG23240620220096635
|
27/06/2022
|
Pritam Singh
|
2609011WL004985
|
Pritam Singh
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401775
|
|
MR PARITAM SINGFH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-070-001/77
(SADHARAN PUR)
|
2609011000NRG23240620220096638
|
27/06/2022
|
roshani
|
2609011WL004985
|
roshani
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401776
|
|
ROSNI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-070-001/9
(SADHARAN PUR)
|
2609011000NRG23240620220096641
|
27/06/2022
|
Om Pal
|
2609011WL004985
|
Om Pal
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401778
|
|
MR OM PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-070-001/91
(SADHARAN PUR)
|
2609011000NRG23240620220096642
|
27/06/2022
|
balgeet kaur
|
2609011WL004985
|
balgeet kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610401777
|
|
BALJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-070-001/29
(SADHARAN PUR)
|
2609011000NRG23240620220096623
|
27/06/2022
|
SHERA
|
2609011WL004985
|
SHERA
|
00354
|
PUNB0682200
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610401769
|
|
SHERA SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patran
|
PB-09-011-070-001/34
(SADHARAN PUR)
|
2609011000NRG23240620220096626
|
27/06/2022
|
JAGTAR SINGH
|
2609011WL004985
|
JAGTAR SINGH
|
00354
|
PUNB0682200
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610401773
|
|
JAGTAR SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-070-001/144
(SADHARAN PUR)
|
2609011000NRG23240620220096594
|
27/06/2022
|
goga singh
|
2609011WL004985
|
goga singh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401794
|
|
MR GOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-001-001/138
(ARNETU)
|
2609011000NRG23240620220097117
|
27/06/2022
|
gurmeeto devi
|
2609011WL005004
|
gurmeeto devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401827
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-001-001/140
(ARNETU)
|
2609011000NRG23240620220097118
|
27/06/2022
|
gudo devi
|
2609011WL005004
|
gudo devi
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401828
|
|
GODDO DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-001-001/141
(ARNETU)
|
2609011000NRG23240620220097119
|
27/06/2022
|
kulvinder kaur
|
2609011WL005004
|
kulvinder kaur
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401829
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-001-001/143
(ARNETU)
|
2609011000NRG23240620220097120
|
27/06/2022
|
piari devi
|
2609011WL005004
|
piari devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401830
|
|
MRS PIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-001-001/38
(ARNETU)
|
2609011000NRG23240620220097129
|
27/06/2022
|
panpari
|
2609011WL005004
|
panpari
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401831
|
|
MRS PANPARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-001-001/44
(Arnetu Khurd)
|
2609011000NRG23240620220097130
|
27/06/2022
|
kamla devi
|
2609011WL005004
|
kamla devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401795
|
|
MRS KAMALA DEVI URF KAMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-001-001/54
(Arnetu Khurd)
|
2609011000NRG23240620220097131
|
27/06/2022
|
koki devi
|
2609011WL005004
|
koki devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401796
|
|
MR KOKI KOKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-001-001/58
(ARNETU)
|
2609011000NRG23240620220097132
|
27/06/2022
|
rekha devi
|
2609011WL005004
|
rekha devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401832
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Patran
|
PB-09-011-001-001/59
(Arnetu Khurd)
|
2609011000NRG23240620220097133
|
27/06/2022
|
maya devi
|
2609011WL005004
|
maya devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401797
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-001-001/60
(Arnetu Khurd)
|
2609011000NRG23240620220097134
|
27/06/2022
|
kauldeep ram
|
2609011WL005004
|
kauldeep ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401798
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-001-001/88
(Arnetu Khurd)
|
2609011000NRG23240620220097135
|
27/06/2022
|
kala ram
|
2609011WL005004
|
kala ram
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401799
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-001-001/99
(Arnetu Khurd)
|
2609011000NRG23240620220097136
|
27/06/2022
|
rajbala
|
2609011WL005004
|
rajbala
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401833
|
|
Mrs. RAJ BALA .
|
INDIAN BANK(607105)
|
|
28
|
Patran
|
PB-09-011-070-001/106
(SADHARAN PUR)
|
2609011000NRG23240620220096581
|
27/06/2022
|
GURDEV KAUR
|
2609011WL004985
|
GURDEV KAUR
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610401870
|
|
MRS GURDEV KAUR WO BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-070-001/114
(SADHARAN PUR)
|
2609011000NRG23240620220096583
|
27/06/2022
|
dharmpai singh
|
2609011WL004985
|
dharmpai singh
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401817
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-070-001/116
(SADHARAN PUR)
|
2609011000NRG23240620220096584
|
27/06/2022
|
Tarsem Singh
|
2609011WL004985
|
Tarsem Singh
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610401890
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-070-001/118
(SADHARAN PUR)
|
2609011000NRG23240620220096585
|
27/06/2022
|
Inderjit kaur
|
2609011WL004985
|
Inderjit kaur
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610401823
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-070-001/128
(SADHARAN PUR)
|
2609011000NRG23240620220096588
|
27/06/2022
|
Ramdev
|
2609011WL004985
|
Ramdev
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401793
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-070-001/131
(SADHARAN PUR)
|
2609011000NRG23240620220096590
|
27/06/2022
|
Ramratti
|
2609011WL004985
|
Ramratti
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401886
|
|
MRS RAMRATI RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-070-001/137
(SADHARAN PUR)
|
2609011000NRG23240620220096591
|
27/06/2022
|
Mahinder Kaur
|
2609011WL004985
|
Mahinder Kaur
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401878
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-070-001/141
(SADHARAN PUR)
|
2609011000NRG23240620220096593
|
27/06/2022
|
Jaswant Singh
|
2609011WL004985
|
Jaswant Singh
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401822
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-070-001/157
(SADHARAN PUR)
|
2609011000NRG23240620220096595
|
27/06/2022
|
Gurwinder Singh
|
2609011WL004985
|
Gurwinder Singh
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401889
|
|
MR GURVINDER SINGH SO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-070-001/17
(SADHARAN PUR)
|
2609011000NRG23240620220096602
|
27/06/2022
|
Rupa devi
|
2609011WL004985
|
Rupa devi
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401863
|
|
MRS RUPA DEVI WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-070-001/177
(SADHARAN PUR)
|
2609011000NRG23240620220096603
|
27/06/2022
|
Parminder singh
|
2609011WL004985
|
Parminder singh
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610401792
|
|
MR PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-070-001/18
(SADHARAN PUR)
|
2609011000NRG23240620220096604
|
27/06/2022
|
SHANTI
|
2609011WL004985
|
SHANTI
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401785
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-070-001/184
(SADHARAN PUR)
|
2609011000NRG23240620220096605
|
27/06/2022
|
Baljinder Singh
|
2609011WL004985
|
Baljinder Singh
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401791
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-070-001/196
(SADHARAN PUR)
|
2609011000NRG23240620220096606
|
27/06/2022
|
Vajir chand
|
2609011WL004985
|
Vajir chand
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401879
|
|
VAJIR CHAND
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-070-001/200
(SADHARAN PUR)
|
2609011000NRG23240620220096609
|
27/06/2022
|
AMAR KAUR
|
2609011WL004985
|
AMAR KAUR
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610401885
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-070-001/32
(SADHARAN PUR)
|
2609011000NRG23240620220096625
|
27/06/2022
|
JAGGER SINGH
|
2609011WL004985
|
JAGGER SINGH
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610401786
|
|
JAGAR SINGH SO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patran
|
PB-09-011-070-001/4
(SADHARAN PUR)
|
2609011000NRG23240620220096628
|
27/06/2022
|
MAHINDER SINGH
|
2609011WL004985
|
MAHINDER SINGH
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401864
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-070-001/44
(SADHARAN PUR)
|
2609011000NRG23240620220096632
|
27/06/2022
|
Krisnana Devi
|
2609011WL004985
|
Krisnana Devi
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401865
|
|
MRS KRISHNA DEVI WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-070-001/66
(SADHARAN PUR)
|
2609011000NRG23240620220096636
|
27/06/2022
|
Kashmir Singh
|
2609011WL004985
|
Kashmir Singh
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610401866
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-070-001/73
(SADHARAN PUR)
|
2609011000NRG23240620220096637
|
27/06/2022
|
santosh rani
|
2609011WL004985
|
santosh rani
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401867
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-070-001/78
(SADHARAN PUR)
|
2609011000NRG23240620220096639
|
27/06/2022
|
Balbir Singh
|
2609011WL004985
|
Balbir Singh
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401788
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-070-001/89
(SADHARAN PUR)
|
2609011000NRG23240620220096640
|
27/06/2022
|
Jamero Devi
|
2609011WL004985
|
Jamero Devi
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401868
|
|
MRS JAMERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-070-001/93
(SADHARAN PUR)
|
2609011000NRG23240620220096643
|
27/06/2022
|
LEELA DEVI
|
2609011WL004985
|
LEELA DEVI
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401877
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-070-001/99
(SADHARAN PUR)
|
2609011000NRG23240620220096645
|
27/06/2022
|
JAGSEER SINGH
|
2609011WL004985
|
JAGSEER SINGH
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401789
|
|
LAXMI KAUR UG JAGSIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-013-001/1
(DERA GOBINDPURA)
|
2609011000NRG23240620220097225
|
27/06/2022
|
Sucha Sing
|
2609011WL005008
|
Sucha Sing
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401821
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-013-001/20
(DERA GOBINDPURA)
|
2609011000NRG23240620220097226
|
27/06/2022
|
sukhvinder kaur
|
2609011WL005008
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401834
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-013-001/21
(DERA GOBINDPURA)
|
2609011000NRG23240620220097227
|
27/06/2022
|
kuldeep kaur
|
2609011WL005008
|
kuldeep kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401779
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-013-001/27
(DERA GOBINDPURA)
|
2609011000NRG23240620220097228
|
27/06/2022
|
Amandeep kaur
|
2609011WL005008
|
Amandeep kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401818
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-013-001/27
(DERA GOBINDPURA)
|
2609011000NRG23240620220097229
|
27/06/2022
|
Malkeet singh
|
2609011WL005008
|
Malkeet singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401888
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-013-001/3
(DERA GOBINDPURA)
|
2609011000NRG23240620220097230
|
27/06/2022
|
Mukhtyri
|
2609011WL005008
|
Mukhtyri
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401835
|
|
MRS MUKHTIAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-013-001/4
(DERA GOBINDPURA)
|
2609011000NRG23240620220097231
|
27/06/2022
|
ranjit kaur
|
2609011WL005008
|
ranjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401836
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-020-001/16
(DERACHHINIA WALA)
|
2609011000NRG23240620220097070
|
27/06/2022
|
amarjit
|
2609011WL005002
|
amarjit
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401837
|
|
MR AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-020-001/16
(DERACHHINIA WALA)
|
2609011000NRG23240620220097069
|
27/06/2022
|
darsani bai
|
2609011WL005002
|
darsani bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401800
|
|
MR DARSHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-020-001/19
(DERACHHINIA WALA)
|
2609011000NRG23240620220097072
|
27/06/2022
|
kasmiro bai
|
2609011WL005002
|
kasmiro bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401838
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-020-001/2
(DERACHHINIA WALA)
|
2609011000NRG23240620220097073
|
27/06/2022
|
Kala Ram
|
2609011WL005002
|
Kala Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401780
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-020-001/27
(DERACHHINIA WALA)
|
2609011000NRG23240620220097075
|
27/06/2022
|
meera bai
|
2609011WL005002
|
meera bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401839
|
|
MRS MOHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-020-001/29
(DERACHHINIA WALA)
|
2609011000NRG23240620220097076
|
27/06/2022
|
charanjit
|
2609011WL005002
|
charanjit
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401801
|
|
MR CHARANJIT CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-020-001/3
(DERACHHINIA WALA)
|
2609011000NRG23240620220097077
|
27/06/2022
|
des raj
|
2609011WL005002
|
des raj
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401819
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-020-001/30
(DERACHHINIA WALA)
|
2609011000NRG23240620220097078
|
27/06/2022
|
rangla ram
|
2609011WL005002
|
rangla ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401840
|
|
RANGLA RAM
|
ICICI BANK LTD(508534)
|
|
67
|
Patran
|
PB-09-011-020-001/30
(DERACHHINIA WALA)
|
2609011000NRG23240620220097079
|
27/06/2022
|
sundra bai
|
2609011WL005002
|
sundra bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401871
|
|
MRS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-020-001/31
(DERACHHINIA WALA)
|
2609011000NRG23240620220097088
|
27/06/2022
|
sindi bai
|
2609011WL005003
|
sindi bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401841
|
|
MRS SHINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-020-001/33
(DERACHHINIA WALA)
|
2609011000NRG23240620220097080
|
27/06/2022
|
sonu ram
|
2609011WL005002
|
sonu ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401842
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-070-001/94
(SADHARAN PUR)
|
2609011000NRG23240620220096644
|
27/06/2022
|
DATO
|
2609011WL004985
|
DATO
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610401872
|
|
MRS KANTO DEVI WO JIUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-077-001/190
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096911
|
27/06/2022
|
Meeto
|
2609011WL004998
|
Meeto
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401802
|
|
MRS MITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-077-001/253
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096919
|
27/06/2022
|
ratan kour
|
2609011WL004998
|
ratan kour
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401843
|
|
RATTNO DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-077-001/26
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096924
|
27/06/2022
|
Kirna
|
2609011WL004998
|
Kirna
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401844
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-077-001/40
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096937
|
27/06/2022
|
Ram Pyari
|
2609011WL004998
|
Ram Pyari
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401845
|
|
MR RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-077-001/40
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096936
|
27/06/2022
|
Surjeet Ram
|
2609011WL004998
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401873
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-077-001/44
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096938
|
27/06/2022
|
Gejo Kaur
|
2609011WL004998
|
Gejo Kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401846
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-077-001/45
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096939
|
27/06/2022
|
Nachtar Singh
|
2609011WL004998
|
Nachtar Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401869
|
|
MR NACHHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-077-001/49
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096940
|
27/06/2022
|
Darshan Ram
|
2609011WL004998
|
Darshan Ram
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401803
|
|
SUKHDARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-077-001/60
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096941
|
27/06/2022
|
manjet kaur
|
2609011WL004998
|
manjet kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401847
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-077-001/9
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096943
|
27/06/2022
|
Harphul Singh
|
2609011WL004998
|
Harphul Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401804
|
|
MR HARFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-077-001/97
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096945
|
27/06/2022
|
Ompati
|
2609011WL004998
|
Ompati
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401849
|
|
MRS OMPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-077-001/97
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096944
|
27/06/2022
|
Sohan Lal
|
2609011WL004998
|
Sohan Lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401848
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-080-001/119
(SHUTRANA)
|
2609011000NRG23240620220097266
|
27/06/2022
|
Banso Bai
|
2609011WL005010
|
Banso Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401805
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-080-001/120
(SHUTRANA)
|
2609011000NRG23240620220097267
|
27/06/2022
|
Sinderi Bai
|
2609011WL005010
|
Sinderi Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401806
|
|
MRS SINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-080-001/123
(SHUTRANA)
|
2609011000NRG23240620220097268
|
27/06/2022
|
Asha rani
|
2609011WL005010
|
Asha rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610401790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Patran
|
PB-09-011-080-001/193
(SHUTRANA)
|
2609011000NRG23240620220096510
|
27/06/2022
|
harpreet kaur
|
2609011WL004983
|
harpreet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401850
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
87
|
Patran
|
PB-09-011-080-001/309
(SHUTRANA)
|
2609011000NRG23240620220097270
|
27/06/2022
|
THAKUR
|
2609011WL005010
|
THAKUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401807
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-080-001/341
(SHUTRANA)
|
2609011000NRG23240620220096511
|
27/06/2022
|
kasmir singh
|
2609011WL004983
|
kasmir singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401808
|
|
MR KASHMIR SINGH SO SH JAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-080-001/46
(SHUTRANA)
|
2609011000NRG23240620220097275
|
27/06/2022
|
Amro Bai
|
2609011WL005010
|
Amro Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2610401810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Patran
|
PB-09-011-080-001/46
(SHUTRANA)
|
2609011000NRG23240620220097274
|
27/06/2022
|
Som Nath
|
2609011WL005010
|
Som Nath
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401809
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-080-001/83
(SHUTRANA)
|
2609011000NRG23240620220097276
|
27/06/2022
|
Gian Chand
|
2609011WL005010
|
Gian Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401782
|
|
MR GIYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-080-001/93
(SHUTRANA)
|
2609011000NRG23240620220097091
|
27/06/2022
|
Sunder Lal
|
2609011WL005003
|
Sunder Lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401811
|
|
SUNDER RAM
|
ICICI BANK LTD(508534)
|
|
93
|
Patran
|
PB-09-011-085-001/134
(TUGO PATTI)
|
2609011000NRG23240620220097277
|
27/06/2022
|
Jogindro Bai
|
2609011WL005010
|
Jogindro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401824
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-085-001/230
(TUGO PATTI)
|
2609011000NRG23240620220097279
|
27/06/2022
|
Jeona Ram
|
2609011WL005010
|
Jeona Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401812
|
|
JIUNA RAM
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-085-001/246
(TUGO PATTI)
|
2609011000NRG23240620220097281
|
27/06/2022
|
baj singh
|
2609011WL005010
|
baj singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401851
|
|
MR BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-085-001/250
(TUGO PATTI)
|
2609011000NRG23240620220097092
|
27/06/2022
|
jinder kaur
|
2609011WL005003
|
jinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401852
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-085-001/258
(TUGO PATTI)
|
2609011000NRG23240620220097282
|
27/06/2022
|
isro bai
|
2609011WL005010
|
isro bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610401783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Patran
|
PB-09-011-085-001/260
(TUGO PATTI)
|
2609011000NRG23240620220097093
|
27/06/2022
|
rajvanti
|
2609011WL005003
|
rajvanti
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610401813
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-085-001/264
(TUGO PATTI)
|
2609011000NRG23240620220097094
|
27/06/2022
|
Ram Lal
|
2609011WL005003
|
Ram Lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401853
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-085-001/266
(TUGO PATTI)
|
2609011000NRG23240620220097283
|
27/06/2022
|
samo bai
|
2609011WL005010
|
samo bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401887
|
|
SAMO BAI
|
ICICI BANK LTD(508534)
|
|
101
|
Patran
|
PB-09-011-085-001/270
(TUGO PATTI)
|
2609011000NRG23240620220097095
|
27/06/2022
|
maninder kaur
|
2609011WL005003
|
maninder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401854
|
|
MANIDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Patran
|
PB-09-011-085-001/306
(TUGO PATTI)
|
2609011000NRG23240620220097284
|
27/06/2022
|
Surjeet Kaur
|
2609011WL005010
|
Surjeet Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2610401876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Patran
|
PB-09-011-085-001/316
(TUGO PATTI)
|
2609011000NRG23240620220097096
|
27/06/2022
|
desh raj
|
2609011WL005003
|
desh raj
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401855
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-085-001/325
(TUGO PATTI)
|
2609011000NRG23240620220097097
|
27/06/2022
|
Kulwant Kaur
|
2609011WL005003
|
Kulwant Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401856
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-085-001/348
(TUGO PATTI)
|
2609011000NRG23240620220097285
|
27/06/2022
|
See to Bai
|
2609011WL005010
|
See to Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401874
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-085-001/365
(TUGO PATTI)
|
2609011000NRG23240620220097286
|
27/06/2022
|
RAJ RANI
|
2609011WL005010
|
RAJ RANI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401857
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-085-001/370
(TUGO PATTI)
|
2609011000NRG23240620220097287
|
27/06/2022
|
amrik singh
|
2609011WL005010
|
amrik singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401825
|
|
MR AMRIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-085-001/386
(TUGO PATTI)
|
2609011000NRG23240620220097288
|
27/06/2022
|
raj kumar
|
2609011WL005010
|
raj kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401814
|
|
MR RAJKUMAR URF HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-085-001/393
(TUGO PATTI)
|
2609011000NRG23240620220097291
|
27/06/2022
|
RAJO BAI
|
2609011WL005010
|
RAJO BAI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401858
|
|
RAJO BHAI
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-085-001/398
(TUGO PATTI)
|
2609011000NRG23240620220097099
|
27/06/2022
|
manjit kaur
|
2609011WL005003
|
manjit kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401859
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-085-001/417
(TUGO PATTI)
|
2609011000NRG23240620220097100
|
27/06/2022
|
Amrik Chand
|
2609011WL005003
|
Amrik Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401815
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-085-001/438
(TUGO PATTI)
|
2609011000NRG23240620220097101
|
27/06/2022
|
babli
|
2609011WL005003
|
babli
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401860
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-085-001/462
(TUGO PATTI)
|
2609011000NRG23240620220097293
|
27/06/2022
|
seem rani
|
2609011WL005010
|
seem rani
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401861
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-085-001/471
(TUGO PATTI)
|
2609011000NRG23240620220097294
|
27/06/2022
|
pammi
|
2609011WL005010
|
pammi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401862
|
|
PAMI BAI
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-085-001/513
(TUGO PATTI)
|
2609011000NRG23240620220097104
|
27/06/2022
|
Jeeto Bai
|
2609011WL005003
|
Jeeto Bai
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610401875
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG23240620220097105
|
27/06/2022
|
Sito Bai
|
2609011WL005003
|
Sito Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401883
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-085-001/552
(TUGO PATTI)
|
2609011000NRG23240620220097106
|
27/06/2022
|
Mindo Devi
|
2609011WL005003
|
Mindo Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401880
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-085-001/605
(TUGO PATTI)
|
2609011000NRG23240620220097107
|
27/06/2022
|
Ram Devi
|
2609011WL005003
|
Ram Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401826
|
|
RAMDEVI BAI
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-085-001/621
(TUGO PATTI)
|
2609011000NRG23240620220097110
|
27/06/2022
|
Munshi Lal
|
2609011WL005003
|
Munshi Lal
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401884
|
|
MR MUNSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-085-001/621
(TUGO PATTI)
|
2609011000NRG23240620220097299
|
27/06/2022
|
Veena Rani
|
2609011WL005010
|
Veena Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401882
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-085-001/622
(TUGO PATTI)
|
2609011000NRG23240620220097111
|
27/06/2022
|
Raji Bai
|
2609011WL005003
|
Raji Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401881
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-085-001/75
(TUGO PATTI)
|
2609011000NRG23240620220097301
|
27/06/2022
|
Banto Bai
|
2609011WL005010
|
Banto Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401816
|
|
WANTO BAI
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-085-001/85
(TUGO PATTI)
|
2609011000NRG23240620220097115
|
27/06/2022
|
PAPPU RAM
|
2609011WL005003
|
PAPPU RAM
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610401820
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104340
|
104340
|
|
|
|
|
|
|
|
|
124
|
Patran
|
PB-09-011-077-001/256
(SHADI PUR MOMIAN)
|
2609011000NRG23240620220096922
|
27/06/2022
|
deepu
|
2609011WL004998
|
deepu
|
00468
|
UBIN0929751
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610401781
|
|
MR DEEPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158202
|
158202
|
|
|
|
|
|
|
|