|
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-09-011-078-001/128
(SHERGARH)
|
2609011000NRG24120620230093516
|
15/06/2023
|
mukhs rani
|
2609011WL004012
|
mukhs rani
|
00032
|
URIB0002299
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266107
|
|
MUKESH WO VIKRAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-078-001/136
(SHERGARH)
|
2609011000NRG24120620230093517
|
15/06/2023
|
Bedo Devi
|
2609011WL004012
|
Bedo Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266101
|
|
BEDO DEVI
|
AXIS BANK(607153)
|
|
3
|
Patran
|
PB-09-011-078-001/142
(SHERGARH)
|
2609011000NRG24120620230093518
|
15/06/2023
|
Sheela Devi
|
2609011WL004012
|
Sheela Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266098
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-078-001/143
(SHERGARH)
|
2609011000NRG24120620230093519
|
15/06/2023
|
Krishna Devi
|
2609011WL004012
|
Krishna Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266099
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/144
(SHERGARH)
|
2609011000NRG24120620230093520
|
15/06/2023
|
Bimla Devi
|
2609011WL004012
|
Bimla Devi
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266100
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-078-001/242
(SHERGARH)
|
2609011000NRG24120620230093523
|
15/06/2023
|
Lashkari
|
2609011WL004012
|
Lashkari
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266102
|
|
LASHKARI RAM
|
AXIS BANK(607153)
|
|
7
|
Patran
|
PB-09-011-078-001/310
(SHERGARH)
|
2609011000NRG24120620230093528
|
15/06/2023
|
Mesari
|
2609011WL004012
|
Mesari
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266103
|
|
MESARI
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-078-001/326
(SHERGARH)
|
2609011000NRG24120620230093531
|
15/06/2023
|
VEER KAUR
|
2609011WL004012
|
VEER KAUR
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266105
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-078-001/353
(SHERGARH)
|
2609011000NRG24120620230093533
|
15/06/2023
|
kulwinder kaur
|
2609011WL004012
|
kulwinder kaur
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266104
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-078-001/412
(SHERGARH)
|
2609011000NRG24120620230093540
|
15/06/2023
|
Beera Ram
|
2609011WL004012
|
Beera Ram
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266106
|
|
BEERA RAM
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-078-001/455
(SHERGARH)
|
2609011000NRG24120620230093545
|
15/06/2023
|
Gurmel Kaur
|
2609011WL004012
|
Gurmel Kaur
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266109
|
|
GURMEL KAUR W/O BHAGTU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
Patran
|
PB-09-011-079-001/21
(SHERGARH KHURD)
|
2609011000NRG24120620230093551
|
15/06/2023
|
Rajni Devi
|
2609011WL004012
|
Rajni Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266108
|
|
RAJNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-018-001/114
(DEOGARH)
|
2609011000NRG24120620230093807
|
15/06/2023
|
baljit kaur
|
2609011WL004020
|
baljit kaur
|
00152
|
HDFC0001393
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266126
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-078-001/410
(SHERGARH)
|
2609011000NRG24120620230093539
|
15/06/2023
|
pooja
|
2609011WL004012
|
pooja
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266128
|
|
POOJA
|
HDFC BANK LTD(607152)
|
|
15
|
Patran
|
PB-09-011-078-001/546
(SHERGARH)
|
2609011000NRG24120620230093548
|
15/06/2023
|
Bala devi
|
2609011WL004012
|
Bala devi
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266127
|
|
BALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-070-001/105
(SADHARAN PUR)
|
2609011000NRG24120620230093844
|
15/06/2023
|
BALVINDER KAUR
|
2609011WL004022
|
BALVINDER KAUR
|
00168
|
ICIC0002831
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266273
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-043-001/293
(HARYAO KHURD)
|
2609011000NRG24120620230093502
|
15/06/2023
|
balwinder singh
|
2609011WL004011
|
balwinder singh
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266131
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
18
|
Patran
|
PB-09-011-043-001/54
(HARYAO KHURD)
|
2609011000NRG24120620230093511
|
15/06/2023
|
dharmo
|
2609011WL004011
|
dharmo
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266129
|
|
MRS DHARMO DHARMO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-057-001/573
(KARIM NAGAR)
|
2609011000NRG24120620230093775
|
15/06/2023
|
Bimla Devi
|
2609011WL004018
|
Bimla Devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266133
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-070-001/272
(SADHARAN PUR)
|
2609011000NRG24120620230093890
|
15/06/2023
|
HARJINDER SINGH
|
2609011WL004022
|
HARJINDER SINGH
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266130
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-076-001/12
(SEONA)
|
2609011000NRG24120620230093938
|
15/06/2023
|
Surjeet Kaur
|
2609011WL004023
|
Surjeet Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266132
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-085-001/247
(TUGO PATTI)
|
2609011000NRG24120620230093970
|
15/06/2023
|
sunita rani
|
2609011WL004023
|
sunita rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266059
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-075-001/32
(SANTPURA(BRASS))
|
2609011000NRG24120620230093096
|
15/06/2023
|
sukhpal kaur
|
2609011WL003998
|
sukhpal kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266272
|
|
SUKHPAL KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-018-001/217
(DEOGARH)
|
2609011000NRG24120620230093830
|
15/06/2023
|
Bhindi kaur
|
2609011WL004020
|
Bhindi kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266275
|
|
BHINDI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-018-001/242
(DEOGARH)
|
2609011000NRG24120620230093833
|
15/06/2023
|
Jasvir Kaur
|
2609011WL004020
|
Jasvir Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266274
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-018-001/246
(DEOGARH)
|
2609011000NRG24120620230093835
|
15/06/2023
|
Siyam Kaur
|
2609011WL004020
|
Siyam Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266276
|
|
SIYAM KAUR W/O CHHOTA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-018-001/1
(DEOGARH)
|
2609011000NRG24120620230093802
|
15/06/2023
|
Gurmel kaur
|
2609011WL004020
|
Gurmel kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266048
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-018-001/116
(DEOGARH)
|
2609011000NRG24120620230093809
|
15/06/2023
|
gurmail kaur
|
2609011WL004020
|
gurmail kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266122
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-018-001/144
(DEOGARH)
|
2609011000NRG24120620230093812
|
15/06/2023
|
amerjit kaur
|
2609011WL004020
|
amerjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266123
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-018-001/150
(DEOGARH)
|
2609011000NRG24120620230093813
|
15/06/2023
|
rani kaur
|
2609011WL004020
|
rani kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266124
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-018-001/153
(DEOGARH)
|
2609011000NRG24120620230093815
|
15/06/2023
|
sukhpal kaur
|
2609011WL004020
|
sukhpal kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266052
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-018-001/171
(DEOGARH)
|
2609011000NRG24120620230093817
|
15/06/2023
|
MAKHAN SINGH
|
2609011WL004020
|
MAKHAN SINGH
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266055
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-018-001/46
(DEOGARH)
|
2609011000NRG24120620230093840
|
15/06/2023
|
raj kaur
|
2609011WL004020
|
raj kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266054
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-043-001/199
(HARYAO KHURD)
|
2609011000NRG24120620230093499
|
15/06/2023
|
manjeet kaur
|
2609011WL004011
|
manjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266051
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-043-001/370
(HARYAO KHURD)
|
2609011000NRG24120620230093505
|
15/06/2023
|
labpreet kaur
|
2609011WL004011
|
labpreet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266050
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-043-001/411
(HARYAO KHURD)
|
2609011000NRG24120620230093507
|
15/06/2023
|
santro
|
2609011WL004011
|
santro
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266049
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-070-001/137
(SADHARAN PUR)
|
2609011000NRG24120620230093854
|
15/06/2023
|
Ranbir Singh
|
2609011WL004022
|
Ranbir Singh
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266057
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-070-001/273
(SADHARAN PUR)
|
2609011000NRG24120620230093891
|
15/06/2023
|
SUKHWINDER SINGH
|
2609011WL004022
|
SUKHWINDER SINGH
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266056
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-077-001/294
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230093968
|
15/06/2023
|
GURJANT SINGH
|
2609011WL004023
|
GURJANT SINGH
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266058
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-043-001/414
(HARYAO KHURD)
|
2609011000NRG24120620230093508
|
15/06/2023
|
maan singh
|
2609011WL004011
|
maan singh
|
00349
|
PSIB0023023
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266053
|
|
MAAN SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-011-001/84
(Hira Pati Brass)
|
2609011000NRG24120620230093088
|
15/06/2023
|
Melo begam
|
2609011WL003998
|
Melo begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266096
|
|
MELO RANI
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-011-001/95
(BRASS)
|
2609011000NRG24120620230093089
|
15/06/2023
|
Roshan kaur
|
2609011WL003998
|
Roshan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266094
|
|
ROSHANI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-075-001/10
(SANTPURA(BRASS))
|
2609011000NRG24120620230093091
|
15/06/2023
|
Paramjeet Kaur
|
2609011WL003998
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266097
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-075-001/89
(SANTPURA(BRASS))
|
2609011000NRG24120620230093107
|
15/06/2023
|
Asman Begam
|
2609011WL003998
|
Asman Begam
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266095
|
|
ASMAN BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-011-001/242
(Hira Pati Brass)
|
2609011000NRG24120620230093086
|
15/06/2023
|
Gejo
|
2609011WL003998
|
Gejo
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266278
|
|
GEJJO W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patran
|
PB-09-011-011-001/48
(BRASS)
|
2609011000NRG24120620230093087
|
15/06/2023
|
Mahinder Kaur
|
2609011WL003998
|
Mahinder Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266277
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-018-001/105
(DEOGARH)
|
2609011000NRG24120620230093804
|
15/06/2023
|
palo devi
|
2609011WL004020
|
palo devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266040
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-018-001/116
(DEOGARH)
|
2609011000NRG24120620230093808
|
15/06/2023
|
ladda singh
|
2609011WL004020
|
ladda singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266041
|
|
MR LADDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-018-001/182
(DEOGARH)
|
2609011000NRG24120620230093820
|
15/06/2023
|
JASWANT KAUR
|
2609011WL004020
|
JASWANT KAUR
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266043
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-018-001/183
(DEOGARH)
|
2609011000NRG24120620230093821
|
15/06/2023
|
BHAGWAN KAUR
|
2609011WL004020
|
BHAGWAN KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266281
|
|
BHAGWAN KAUR WO SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patran
|
PB-09-011-018-001/212
(DEOGARH)
|
2609011000NRG24120620230093828
|
15/06/2023
|
BHURI KAUR
|
2609011WL004020
|
BHURI KAUR
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266044
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-018-001/246
(DEOGARH)
|
2609011000NRG24120620230093836
|
15/06/2023
|
Jaspal Kaur
|
2609011WL004020
|
Jaspal Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266046
|
|
JASPAL KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patran
|
PB-09-011-070-001/1
(SADHARAN PUR)
|
2609011000NRG24120620230093843
|
15/06/2023
|
kasmir kaur
|
2609011WL004022
|
kasmir kaur
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266045
|
|
MRS KASHMIR KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-070-001/12
(SADHARAN PUR)
|
2609011000NRG24120620230093849
|
15/06/2023
|
SHEESPAL
|
2609011WL004022
|
SHEESPAL
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266282
|
|
SHEESH PAL SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-070-001/20
(SADHARAN PUR)
|
2609011000NRG24120620230093878
|
15/06/2023
|
KANTA RANI
|
2609011WL004022
|
KANTA RANI
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266289
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-070-001/22
(SADHARAN PUR)
|
2609011000NRG24120620230093922
|
15/06/2023
|
Banarsi Devi
|
2609011WL004023
|
Banarsi Devi
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266286
|
|
BANARSI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-070-001/25
(SADHARAN PUR)
|
2609011000NRG24120620230093887
|
15/06/2023
|
Partap Singh
|
2609011WL004022
|
Partap Singh
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266042
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-070-001/40
(SADHARAN PUR)
|
2609011000NRG24120620230093896
|
15/06/2023
|
CHANDERWATI
|
2609011WL004022
|
CHANDERWATI
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266285
|
|
MRS CHANDERWATI CHANDERWATI WO MAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-070-001/58
(SADHARAN PUR)
|
2609011000NRG24120620230093928
|
15/06/2023
|
Sukha Singh
|
2609011WL004023
|
Sukha Singh
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266037
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-070-001/60
(SADHARAN PUR)
|
2609011000NRG24120620230093903
|
15/06/2023
|
Pritam Singh
|
2609011WL004022
|
Pritam Singh
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266290
|
|
MR PARITAM SINGFH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-070-001/65
(SADHARAN PUR)
|
2609011000NRG24120620230093929
|
15/06/2023
|
Pritam Kaur
|
2609011WL004023
|
Pritam Kaur
|
00354
|
PUNB0059510
|
606
|
606
|
Rejected
|
20/06/2023
|
|
2660266038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Patran
|
PB-09-011-070-001/77
(SADHARAN PUR)
|
2609011000NRG24120620230093906
|
15/06/2023
|
roshani
|
2609011WL004022
|
roshani
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266284
|
|
ROSNI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-070-001/80
(SADHARAN PUR)
|
2609011000NRG24120620230093931
|
15/06/2023
|
Tarsem Kaur
|
2609011WL004023
|
Tarsem Kaur
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266288
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-070-001/82
(SADHARAN PUR)
|
2609011000NRG24120620230093907
|
15/06/2023
|
reena devi
|
2609011WL004022
|
reena devi
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266287
|
|
MRS REENA DEVI WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-070-001/9
(SADHARAN PUR)
|
2609011000NRG24120620230093908
|
15/06/2023
|
Om Pal
|
2609011WL004022
|
Om Pal
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266283
|
|
MR OM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-078-001/404
(SHERGARH)
|
2609011000NRG24120620230093537
|
15/06/2023
|
Roshan Lal
|
2609011WL004012
|
Roshan Lal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266092
|
|
MR ROSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
Patran
|
PB-09-011-070-001/29
(SADHARAN PUR)
|
2609011000NRG24120620230093895
|
15/06/2023
|
SHERA
|
2609011WL004022
|
SHERA
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266280
|
|
SHERA SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patran
|
PB-09-011-070-001/32
(SADHARAN PUR)
|
2609011000NRG24120620230093926
|
15/06/2023
|
Mahinder Kaur
|
2609011WL004023
|
Mahinder Kaur
|
00354
|
PUNB0682200
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266039
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-078-001/454
(SHERGARH)
|
2609011000NRG24120620230093544
|
15/06/2023
|
Sardara Ram
|
2609011WL004012
|
Sardara Ram
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266093
|
|
SARDARA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-070-001/262
(SADHARAN PUR)
|
2609011000NRG24120620230093888
|
15/06/2023
|
LAKHWINDER SINGH
|
2609011WL004022
|
LAKHWINDER SINGH
|
00415
|
SBIN0011911
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266060
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
71
|
Patran
|
PB-09-011-018-001/103
(DEOGARH)
|
2609011000NRG24120620230093803
|
15/06/2023
|
daljit singh
|
2609011WL004020
|
daljit singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266070
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-018-001/108
(DEOGARH)
|
2609011000NRG24120620230093806
|
15/06/2023
|
amandeep kaur
|
2609011WL004020
|
amandeep kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266076
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-018-001/122
(DEOGARH)
|
2609011000NRG24120620230093810
|
15/06/2023
|
ram singh
|
2609011WL004020
|
ram singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266118
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-018-001/199
(DEOGARH)
|
2609011000NRG24120620230093824
|
15/06/2023
|
Sinder kaur
|
2609011WL004020
|
Sinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266090
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-018-001/38
(DEOGARH)
|
2609011000NRG24120620230093838
|
15/06/2023
|
binder kaur
|
2609011WL004020
|
binder kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266119
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-018-001/4
(DEOGARH)
|
2609011000NRG24120620230093839
|
15/06/2023
|
Pal Kaur
|
2609011WL004020
|
Pal Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266074
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-043-001/110
(HARYAO KHURD)
|
2609011000NRG24120620230093496
|
15/06/2023
|
narma devi
|
2609011WL004011
|
narma devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266071
|
|
NARMA
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-043-001/193
(HARYAO KHURD)
|
2609011000NRG24120620230093498
|
15/06/2023
|
gurmeet kaur
|
2609011WL004011
|
gurmeet kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Rejected
|
20/06/2023
|
|
2660266072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Patran
|
PB-09-011-043-001/250
(HARYAO KHURD)
|
2609011000NRG24120620230093500
|
15/06/2023
|
geeta
|
2609011WL004011
|
geeta
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266073
|
|
GEETA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-043-001/34
(HARYAO KHURD)
|
2609011000NRG24120620230093504
|
15/06/2023
|
Sarabjit Kaur
|
2609011WL004011
|
Sarabjit Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266069
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-043-001/40
(HARYAO KHURD)
|
2609011000NRG24120620230093506
|
15/06/2023
|
Binder Kaur
|
2609011WL004011
|
Binder Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266068
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-043-001/57
(HARYAO KHURD)
|
2609011000NRG24120620230093513
|
15/06/2023
|
Anguri
|
2609011WL004011
|
Anguri
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266067
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-070-001/148
(SADHARAN PUR)
|
2609011000NRG24120620230093861
|
15/06/2023
|
Nirmla devi
|
2609011WL004022
|
Nirmla devi
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266120
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-070-001/207
(SADHARAN PUR)
|
2609011000NRG24120620230093921
|
15/06/2023
|
RANDHIR SINGH
|
2609011WL004023
|
RANDHIR SINGH
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266062
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-070-001/218
(SADHARAN PUR)
|
2609011000NRG24120620230093881
|
15/06/2023
|
KALASHO DEVI
|
2609011WL004022
|
KALASHO DEVI
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266061
|
|
MRS KALASHO KALASHO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-085-001/435
(TUGO PATTI)
|
2609011000NRG24120620230093976
|
15/06/2023
|
Saravjit Bai
|
2609011WL004023
|
Saravjit Bai
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266077
|
|
MRS SARAVJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
87
|
Patran
|
PB-09-011-018-001/17
(DEOGARH)
|
2609011000NRG24120620230093816
|
15/06/2023
|
Rangbeer singh
|
2609011WL004020
|
Rangbeer singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266267
|
|
RAGHVIR SINGH
|
UCO BANK(607066)
|
|
88
|
Patran
|
PB-09-011-018-001/172
(DEOGARH)
|
2609011000NRG24120620230093818
|
15/06/2023
|
BABLI KAUR
|
2609011WL004020
|
BABLI KAUR
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266314
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-018-001/208
(DEOGARH)
|
2609011000NRG24120620230093827
|
15/06/2023
|
BALDEV SINGH
|
2609011WL004020
|
BALDEV SINGH
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266137
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-018-001/239
(DEOGARH)
|
2609011000NRG24120620230093832
|
15/06/2023
|
Charanjeet Kaur
|
2609011WL004020
|
Charanjeet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266088
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-043-001/134
(HARYAO KHURD)
|
2609011000NRG24120620230093497
|
15/06/2023
|
bag mal
|
2609011WL004011
|
bag mal
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266136
|
|
BHAG MALL SO CHANDGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Patran
|
PB-09-011-043-001/495
(HARYAO KHURD)
|
2609011000NRG24120620230093509
|
15/06/2023
|
Sandeep Kaur
|
2609011WL004011
|
Sandeep Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266084
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Patran
|
PB-09-011-075-001/7
(SANTPURA(BRASS))
|
2609011000NRG24120620230093104
|
15/06/2023
|
Karamjeet Kaur
|
2609011WL003998
|
Karamjeet Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266179
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Patran
|
PB-09-011-080-001/471
(SHUTRANA)
|
2609011000NRG24120620230093993
|
15/06/2023
|
Krishna Devi
|
2609011WL004024
|
Krishna Devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266270
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
95
|
Patran
|
PB-09-011-070-001/106
(SADHARAN PUR)
|
2609011000NRG24120620230093845
|
15/06/2023
|
GURDEV KAUR
|
2609011WL004022
|
GURDEV KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266207
|
|
MRS GURDEV KAUR WO BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-070-001/119
(SADHARAN PUR)
|
2609011000NRG24120620230093848
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004022
|
Paramjit Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266187
|
|
MRS PARAMJIT KAUR WO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-070-001/120
(SADHARAN PUR)
|
2609011000NRG24120620230093911
|
15/06/2023
|
Bachan Kaur
|
2609011WL004023
|
Bachan Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266197
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-070-001/121
(SADHARAN PUR)
|
2609011000NRG24120620230093850
|
15/06/2023
|
Anguri
|
2609011WL004022
|
Anguri
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266190
|
|
MRS ANGURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-070-001/123
(SADHARAN PUR)
|
2609011000NRG24120620230093912
|
15/06/2023
|
Babli Devi
|
2609011WL004023
|
Babli Devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266258
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-070-001/132
(SADHARAN PUR)
|
2609011000NRG24120620230093851
|
15/06/2023
|
Kanta
|
2609011WL004022
|
Kanta
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266243
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-070-001/133
(SADHARAN PUR)
|
2609011000NRG24120620230093852
|
15/06/2023
|
Suman Devi
|
2609011WL004022
|
Suman Devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266193
|
|
MRS SUMNA DEVI WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-070-001/134
(SADHARAN PUR)
|
2609011000NRG24120620230093914
|
15/06/2023
|
Bholi
|
2609011WL004023
|
Bholi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266208
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-070-001/135
(SADHARAN PUR)
|
2609011000NRG24120620230093853
|
15/06/2023
|
Karamjit Kaur
|
2609011WL004022
|
Karamjit Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266294
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-070-001/137
(SADHARAN PUR)
|
2609011000NRG24120620230093855
|
15/06/2023
|
Harjinder Kaur
|
2609011WL004022
|
Harjinder Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266174
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Patran
|
PB-09-011-070-001/137
(SADHARAN PUR)
|
2609011000NRG24120620230093915
|
15/06/2023
|
Mahinder Kaur
|
2609011WL004023
|
Mahinder Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266198
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-070-001/138
(SADHARAN PUR)
|
2609011000NRG24120620230093856
|
15/06/2023
|
Maro
|
2609011WL004022
|
Maro
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266210
|
|
MARO
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-070-001/140
(SADHARAN PUR)
|
2609011000NRG24120620230093857
|
15/06/2023
|
Kulwant Singh
|
2609011WL004022
|
Kulwant Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266200
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Patran
|
PB-09-011-070-001/141
(SADHARAN PUR)
|
2609011000NRG24120620230093859
|
15/06/2023
|
Baljit Kaur
|
2609011WL004022
|
Baljit Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266259
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-070-001/141
(SADHARAN PUR)
|
2609011000NRG24120620230093858
|
15/06/2023
|
Jaswant Singh
|
2609011WL004022
|
Jaswant Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266144
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-070-001/145
(SADHARAN PUR)
|
2609011000NRG24120620230093860
|
15/06/2023
|
Mamta
|
2609011WL004022
|
Mamta
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266260
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-070-001/151
(SADHARAN PUR)
|
2609011000NRG24120620230093862
|
15/06/2023
|
Karam Chand
|
2609011WL004022
|
Karam Chand
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266252
|
|
KARAM CHAND
|
ICICI BANK LTD(508534)
|
|
112
|
Patran
|
PB-09-011-070-001/152
(SADHARAN PUR)
|
2609011000NRG24120620230093864
|
15/06/2023
|
Neeta Rani
|
2609011WL004022
|
Neeta Rani
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266256
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-070-001/152
(SADHARAN PUR)
|
2609011000NRG24120620230093863
|
15/06/2023
|
Satpal Singh
|
2609011WL004022
|
Satpal Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266189
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-070-001/154
(SADHARAN PUR)
|
2609011000NRG24120620230093865
|
15/06/2023
|
rampal
|
2609011WL004022
|
rampal
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266263
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-070-001/157
(SADHARAN PUR)
|
2609011000NRG24120620230093866
|
15/06/2023
|
Gurwinder Singh
|
2609011WL004022
|
Gurwinder Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266196
|
|
MR GURVINDER SINGH SO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-070-001/163
(SADHARAN PUR)
|
2609011000NRG24120620230093868
|
15/06/2023
|
Roshni Devi
|
2609011WL004022
|
Roshni Devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266203
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-070-001/167
(SADHARAN PUR)
|
2609011000NRG24120620230093916
|
15/06/2023
|
Mela Singh
|
2609011WL004023
|
Mela Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266199
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Patran
|
PB-09-011-070-001/168
(SADHARAN PUR)
|
2609011000NRG24120620230093917
|
15/06/2023
|
mahinder singh
|
2609011WL004023
|
mahinder singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266192
|
|
MR MAHINDER SINGH SO NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-070-001/17
(SADHARAN PUR)
|
2609011000NRG24120620230093870
|
15/06/2023
|
Ratna Ram
|
2609011WL004022
|
Ratna Ram
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266295
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-070-001/17
(SADHARAN PUR)
|
2609011000NRG24120620230093871
|
15/06/2023
|
Rupa devi
|
2609011WL004022
|
Rupa devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266302
|
|
MRS RUPA DEVI WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-070-001/170
(SADHARAN PUR)
|
2609011000NRG24120620230093918
|
15/06/2023
|
Babli Devi
|
2609011WL004023
|
Babli Devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266194
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-070-001/172
(SADHARAN PUR)
|
2609011000NRG24120620230093872
|
15/06/2023
|
ram dev
|
2609011WL004022
|
ram dev
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266195
|
|
RAM DEV
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-070-001/173
(SADHARAN PUR)
|
2609011000NRG24120620230093873
|
15/06/2023
|
ranjit kaur
|
2609011WL004022
|
ranjit kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266151
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
124
|
Patran
|
PB-09-011-070-001/18
(SADHARAN PUR)
|
2609011000NRG24120620230093874
|
15/06/2023
|
Baldev Singh
|
2609011WL004022
|
Baldev Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266141
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-070-001/186
(SADHARAN PUR)
|
2609011000NRG24120620230093919
|
15/06/2023
|
Sham Ram
|
2609011WL004023
|
Sham Ram
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266239
|
|
SHAM RAM
|
ICICI BANK LTD(508534)
|
|
126
|
Patran
|
PB-09-011-070-001/191
(SADHARAN PUR)
|
2609011000NRG24120620230093920
|
15/06/2023
|
Rani Devi
|
2609011WL004023
|
Rani Devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266211
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-070-001/194
(SADHARAN PUR)
|
2609011000NRG24120620230093875
|
15/06/2023
|
santro rani
|
2609011WL004022
|
santro rani
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266202
|
|
MRS SANTRO RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-070-001/196
(SADHARAN PUR)
|
2609011000NRG24120620230093876
|
15/06/2023
|
Vajir chand
|
2609011WL004022
|
Vajir chand
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266303
|
|
VAJIR CHAND
|
ICICI BANK LTD(508534)
|
|
129
|
Patran
|
PB-09-011-070-001/199
(SADHARAN PUR)
|
2609011000NRG24120620230093877
|
15/06/2023
|
Santro devi
|
2609011WL004022
|
Santro devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266264
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
Patran
|
PB-09-011-070-001/200
(SADHARAN PUR)
|
2609011000NRG24120620230093879
|
15/06/2023
|
AMAR KAUR
|
2609011WL004022
|
AMAR KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266201
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-070-001/210
(SADHARAN PUR)
|
2609011000NRG24120620230093880
|
15/06/2023
|
karamjit kaur
|
2609011WL004022
|
karamjit kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266163
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-070-001/222
(SADHARAN PUR)
|
2609011000NRG24120620230093882
|
15/06/2023
|
Aman kaur
|
2609011WL004022
|
Aman kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266296
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-070-001/227
(SADHARAN PUR)
|
2609011000NRG24120620230093883
|
15/06/2023
|
SANDEEP KAUR
|
2609011WL004022
|
SANDEEP KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266315
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-070-001/232
(SADHARAN PUR)
|
2609011000NRG24120620230093885
|
15/06/2023
|
Karmjit Kaur
|
2609011WL004022
|
Karmjit Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266293
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-070-001/232
(SADHARAN PUR)
|
2609011000NRG24120620230093884
|
15/06/2023
|
ROOP SINGH
|
2609011WL004022
|
ROOP SINGH
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266292
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-070-001/239
(SADHARAN PUR)
|
2609011000NRG24120620230093923
|
15/06/2023
|
PINKI DEVI
|
2609011WL004023
|
PINKI DEVI
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266091
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-070-001/241
(SADHARAN PUR)
|
2609011000NRG24120620230093886
|
15/06/2023
|
Manju devi
|
2609011WL004022
|
Manju devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266313
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-070-001/263
(SADHARAN PUR)
|
2609011000NRG24120620230093924
|
15/06/2023
|
HAKAM SINGH
|
2609011WL004023
|
HAKAM SINGH
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266168
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-070-001/280
(SADHARAN PUR)
|
2609011000NRG24120620230093894
|
15/06/2023
|
Vishakha Singh
|
2609011WL004022
|
Vishakha Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266205
|
|
MR VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-070-001/32
(SADHARAN PUR)
|
2609011000NRG24120620230093925
|
15/06/2023
|
JAGGER SINGH
|
2609011WL004023
|
JAGGER SINGH
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266140
|
|
JAGAR SINGH SO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Patran
|
PB-09-011-070-001/407
(SADHARAN PUR)
|
2609011000NRG24120620230093927
|
15/06/2023
|
Mangal Singh
|
2609011WL004023
|
Mangal Singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266125
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-070-001/411
(SADHARAN PUR)
|
2609011000NRG24120620230093898
|
15/06/2023
|
Charan Kaur
|
2609011WL004022
|
Charan Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266142
|
|
CHRAN KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-070-001/415
(SADHARAN PUR)
|
2609011000NRG24120620230093899
|
15/06/2023
|
jagsir singh
|
2609011WL004022
|
jagsir singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266209
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-070-001/416
(SADHARAN PUR)
|
2609011000NRG24120620230093900
|
15/06/2023
|
BABBLI DEVI
|
2609011WL004022
|
BABBLI DEVI
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266110
|
|
MRS BABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-070-001/417
(SADHARAN PUR)
|
2609011000NRG24120620230093901
|
15/06/2023
|
Balwinder Kaur
|
2609011WL004022
|
Balwinder Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266114
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-070-001/44
(SADHARAN PUR)
|
2609011000NRG24120620230093902
|
15/06/2023
|
Sukhdev Singh
|
2609011WL004022
|
Sukhdev Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266167
|
|
SUKHDEV SINGH SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Patran
|
PB-09-011-070-001/66
(SADHARAN PUR)
|
2609011000NRG24120620230093904
|
15/06/2023
|
Kashmir Singh
|
2609011WL004022
|
Kashmir Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266301
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-070-001/7
(SADHARAN PUR)
|
2609011000NRG24120620230093905
|
15/06/2023
|
Joginder Kumar
|
2609011WL004022
|
Joginder Kumar
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266152
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-070-001/7
(SADHARAN PUR)
|
2609011000NRG24120620230093930
|
15/06/2023
|
Manjit Kaur
|
2609011WL004023
|
Manjit Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266204
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-070-001/93
(SADHARAN PUR)
|
2609011000NRG24120620230093932
|
15/06/2023
|
LEELA DEVI
|
2609011WL004023
|
LEELA DEVI
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266253
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-070-001/95
(SADHARAN PUR)
|
2609011000NRG24120620230093909
|
15/06/2023
|
BALVIR SINGH
|
2609011WL004022
|
BALVIR SINGH
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266206
|
|
BALVIR SINGH URF BEERA S/O JANGIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
152
|
Patran
|
PB-09-011-070-001/99
(SADHARAN PUR)
|
2609011000NRG24120620230093910
|
15/06/2023
|
JASPAL KAUR
|
2609011WL004022
|
JASPAL KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266255
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-076-001/103
(SEONA)
|
2609011000NRG24120620230093934
|
15/06/2023
|
Daleep Singh
|
2609011WL004023
|
Daleep Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266183
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Patran
|
PB-09-011-076-001/11
(SEONA)
|
2609011000NRG24120620230093936
|
15/06/2023
|
Veer Bhan
|
2609011WL004023
|
Veer Bhan
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266224
|
|
MR VIRBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-076-001/117
(SEONA)
|
2609011000NRG24120620230093937
|
15/06/2023
|
Parvinder Kaur
|
2609011WL004023
|
Parvinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266240
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-076-001/124
(SEONA)
|
2609011000NRG24120620230093939
|
15/06/2023
|
Neeta
|
2609011WL004023
|
Neeta
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266115
|
|
MRS NEETA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-076-001/129
(SEONA)
|
2609011000NRG24120620230093940
|
15/06/2023
|
Ranjit Kaur
|
2609011WL004023
|
Ranjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266268
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Patran
|
PB-09-011-076-001/15
(SEONA)
|
2609011000NRG24120620230093942
|
15/06/2023
|
Chota Singh
|
2609011WL004023
|
Chota Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266156
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-076-001/161
(SEONA)
|
2609011000NRG24120620230093943
|
15/06/2023
|
parmjit kaur
|
2609011WL004023
|
parmjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266298
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-076-001/178
(SEONA)
|
2609011000NRG24120620230093944
|
15/06/2023
|
gurnam singh
|
2609011WL004023
|
gurnam singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266149
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Patran
|
PB-09-011-076-001/18
(SEONA)
|
2609011000NRG24120620230093945
|
15/06/2023
|
Jeeta Devi
|
2609011WL004023
|
Jeeta Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266185
|
|
MRS JEET
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-076-001/190
(SEONA)
|
2609011000NRG24120620230093946
|
15/06/2023
|
manpreet singh
|
2609011WL004023
|
manpreet singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266117
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-076-001/21
(SEONA)
|
2609011000NRG24120620230093947
|
15/06/2023
|
Rani
|
2609011WL004023
|
Rani
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266225
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-076-001/25
(SEONA)
|
2609011000NRG24120620230093948
|
15/06/2023
|
Kashmir Singh
|
2609011WL004023
|
Kashmir Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266139
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Patran
|
PB-09-011-076-001/27
(SEONA)
|
2609011000NRG24120620230093949
|
15/06/2023
|
Manoj Kumar
|
2609011WL004023
|
Manoj Kumar
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266184
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-076-001/30
(SEONA)
|
2609011000NRG24120620230093950
|
15/06/2023
|
Ruldu Ram
|
2609011WL004023
|
Ruldu Ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266138
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-076-001/35
(SEONA)
|
2609011000NRG24120620230093951
|
15/06/2023
|
NIKKA RAM
|
2609011WL004023
|
NIKKA RAM
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2660266160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Patran
|
PB-09-011-076-001/39
(SEONA)
|
2609011000NRG24120620230093954
|
15/06/2023
|
BHOLI
|
2609011WL004023
|
BHOLI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266150
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-076-001/43
(SEONA)
|
2609011000NRG24120620230093955
|
15/06/2023
|
SURJEET SINGH
|
2609011WL004023
|
SURJEET SINGH
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266158
|
|
MR SURJEET SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-076-001/52
(SEONA)
|
2609011000NRG24120620230093956
|
15/06/2023
|
HARDEV SINGH
|
2609011WL004023
|
HARDEV SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266159
|
|
MR HARDEV RAM NAREGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-076-001/53
(SEONA)
|
2609011000NRG24120620230093957
|
15/06/2023
|
BHAJAN KAUR
|
2609011WL004023
|
BHAJAN KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266157
|
|
MRS BHAJO NAREGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-076-001/55
(SEONA)
|
2609011000NRG24120620230093958
|
15/06/2023
|
Jaspal Singh
|
2609011WL004023
|
Jaspal Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266164
|
|
MR JASPAL SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-076-001/58
(SEONA)
|
2609011000NRG24120620230093959
|
15/06/2023
|
PYARA SINGH
|
2609011WL004023
|
PYARA SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266162
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Patran
|
PB-09-011-076-001/63
(SEONA)
|
2609011000NRG24120620230093960
|
15/06/2023
|
Dula Singh
|
2609011WL004023
|
Dula Singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266251
|
|
MR DULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-076-001/65
(SEONA)
|
2609011000NRG24120620230093961
|
15/06/2023
|
Kuljeet Kaur
|
2609011WL004023
|
Kuljeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266182
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
176
|
Patran
|
PB-09-011-076-001/69
(SEONA)
|
2609011000NRG24120620230093962
|
15/06/2023
|
Jarnail Singh
|
2609011WL004023
|
Jarnail Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266178
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-076-001/71
(SEONA)
|
2609011000NRG24120620230093963
|
15/06/2023
|
Gurpreet Kaur
|
2609011WL004023
|
Gurpreet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266186
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-076-001/83
(SEONA)
|
2609011000NRG24120620230093964
|
15/06/2023
|
baljinder kaur
|
2609011WL004023
|
baljinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266085
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-076-001/88
(SEONA)
|
2609011000NRG24120620230093965
|
15/06/2023
|
Raj kaur
|
2609011WL004023
|
Raj kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266075
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-076-001/92
(SEONA)
|
2609011000NRG24120620230093966
|
15/06/2023
|
Bhinder Singh
|
2609011WL004023
|
Bhinder Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266262
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-076-001/96
(SEONA)
|
2609011000NRG24120620230093967
|
15/06/2023
|
Simarjit Kaur
|
2609011WL004023
|
Simarjit Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266297
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
182
|
Patran
|
PB-09-011-078-001/110
(SHERGARH)
|
2609011000NRG24120620230093515
|
15/06/2023
|
Khajani Devi
|
2609011WL004012
|
Khajani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266173
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
183
|
Patran
|
PB-09-011-078-001/187
(SHERGARH)
|
2609011000NRG24120620230093521
|
15/06/2023
|
Kavita
|
2609011WL004012
|
Kavita
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266265
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-078-001/245
(SHERGARH)
|
2609011000NRG24120620230093524
|
15/06/2023
|
Anita Rani
|
2609011WL004012
|
Anita Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266311
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-078-001/293
(SHERGARH)
|
2609011000NRG24120620230093527
|
15/06/2023
|
Sita Ram
|
2609011WL004012
|
Sita Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660266147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Patran
|
PB-09-011-078-001/314
(SHERGARH)
|
2609011000NRG24120620230093529
|
15/06/2023
|
KAVITA DEVI
|
2609011WL004012
|
KAVITA DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266300
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
Patran
|
PB-09-011-078-001/320
(SHERGARH)
|
2609011000NRG24120620230093530
|
15/06/2023
|
BALWINDER KAUR
|
2609011WL004012
|
BALWINDER KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266307
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-078-001/374
(SHERGARH)
|
2609011000NRG24120620230093534
|
15/06/2023
|
karishna devi
|
2609011WL004012
|
karishna devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266305
|
|
KRISHNA DEVI W/O RAJESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
189
|
Patran
|
PB-09-011-078-001/382
(SHERGARH)
|
2609011000NRG24120620230093535
|
15/06/2023
|
sonia devi
|
2609011WL004012
|
sonia devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266310
|
|
SONIA DEVI
|
INDUSIND BANK(607189)
|
|
190
|
Patran
|
PB-09-011-078-001/386
(SHERGARH)
|
2609011000NRG24120620230093536
|
15/06/2023
|
jeet kaur
|
2609011WL004012
|
jeet kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266306
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Patran
|
PB-09-011-078-001/424
(SHERGARH)
|
2609011000NRG24120620230093541
|
15/06/2023
|
Rani
|
2609011WL004012
|
Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266113
|
|
MR RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-078-001/465
(SHERGARH)
|
2609011000NRG24120620230093546
|
15/06/2023
|
KAILO DEVI
|
2609011WL004012
|
KAILO DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266304
|
|
KAILO DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
Patran
|
PB-09-011-078-001/538
(SHERGARH)
|
2609011000NRG24120620230093547
|
15/06/2023
|
Choto devi
|
2609011WL004012
|
Choto devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266312
|
|
CHOTO DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
Patran
|
PB-09-011-078-001/564
(SHERGARH)
|
2609011000NRG24120620230093549
|
15/06/2023
|
Mukesh
|
2609011WL004012
|
Mukesh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266309
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-078-001/74
(SHERGARH)
|
2609011000NRG24120620230093550
|
15/06/2023
|
Seona Devi
|
2609011WL004012
|
Seona Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266148
|
|
MRS SIUNA SIUNA DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
196
|
Patran
|
PB-09-011-057-001/170
(KARIM NAGAR)
|
2609011000NRG24120620230093754
|
15/06/2023
|
Satrabjit Kaur
|
2609011WL004018
|
Satrabjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266247
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-057-001/177
(KARIM NAGAR)
|
2609011000NRG24120620230093755
|
15/06/2023
|
Vidya devi
|
2609011WL004018
|
Vidya devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266238
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-057-001/182
(KARIM NAGAR)
|
2609011000NRG24120620230093756
|
15/06/2023
|
Bina Rani
|
2609011WL004018
|
Bina Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266316
|
|
MRS BINA RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-057-001/20
(KARIM NAGAR)
|
2609011000NRG24120620230093757
|
15/06/2023
|
Darshan Ram
|
2609011WL004018
|
Darshan Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266219
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-057-001/213
(KARIM NAGAR)
|
2609011000NRG24120620230093758
|
15/06/2023
|
Jassi Kaur
|
2609011WL004018
|
Jassi Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266111
|
|
MRS JASSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-057-001/280
(KARIM NAGAR)
|
2609011000NRG24120620230093759
|
15/06/2023
|
Manjit kaur
|
2609011WL004018
|
Manjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266241
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-057-001/283
(KARIM NAGAR)
|
2609011000NRG24120620230093760
|
15/06/2023
|
Gindro devi
|
2609011WL004018
|
Gindro devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266232
|
|
GINDERO DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
Patran
|
PB-09-011-057-001/36
(KARIM NAGAR)
|
2609011000NRG24120620230093761
|
15/06/2023
|
Jagdish Ram
|
2609011WL004018
|
Jagdish Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266146
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-057-001/405
(KARIM NAGAR)
|
2609011000NRG24120620230093762
|
15/06/2023
|
GURPREET RAM
|
2609011WL004018
|
GURPREET RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266213
|
|
GURPREET RAM SO DARSHAN RAM
|
UCO BANK(607066)
|
|
205
|
Patran
|
PB-09-011-057-001/447
(KARIM NAGAR)
|
2609011000NRG24120620230093763
|
15/06/2023
|
sukhpal kaur
|
2609011WL004018
|
sukhpal kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266299
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-057-001/456
(KARIM NAGAR)
|
2609011000NRG24120620230093765
|
15/06/2023
|
sano devi
|
2609011WL004018
|
sano devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266257
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-057-001/459
(KARIM NAGAR)
|
2609011000NRG24120620230093766
|
15/06/2023
|
Banso Devi
|
2609011WL004018
|
Banso Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266082
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-057-001/490
(KARIM NAGAR)
|
2609011000NRG24120620230093767
|
15/06/2023
|
bikramjeet ram
|
2609011WL004018
|
bikramjeet ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266214
|
|
BIKRAMJEET RAM SO CHARAN DASS
|
UCO BANK(607066)
|
|
209
|
Patran
|
PB-09-011-057-001/5
(KARIM NAGAR)
|
2609011000NRG24120620230093769
|
15/06/2023
|
Gurnam Ram
|
2609011WL004018
|
Gurnam Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266153
|
|
MR GURNAM DAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-057-001/50
(KARIM NAGAR)
|
2609011000NRG24120620230093770
|
15/06/2023
|
Sukhdev Ram
|
2609011WL004018
|
Sukhdev Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266226
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-057-001/549
(KARIM NAGAR)
|
2609011000NRG24120620230093772
|
15/06/2023
|
Maya devi
|
2609011WL004018
|
Maya devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266087
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-057-001/557
(KARIM NAGAR)
|
2609011000NRG24120620230093773
|
15/06/2023
|
Sumitra Devi
|
2609011WL004018
|
Sumitra Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266269
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-057-001/56
(KARIM NAGAR)
|
2609011000NRG24120620230093774
|
15/06/2023
|
Lala Ram
|
2609011WL004018
|
Lala Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266165
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-057-001/597
(KARIM NAGAR)
|
2609011000NRG24120620230093776
|
15/06/2023
|
Sandeep Kaur
|
2609011WL004018
|
Sandeep Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266308
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-057-001/605
(KARIM NAGAR)
|
2609011000NRG24120620230093777
|
15/06/2023
|
Pammi rani
|
2609011WL004018
|
Pammi rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266317
|
|
MRS PAMMI RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-070-001/129
(SADHARAN PUR)
|
2609011000NRG24120620230093913
|
15/06/2023
|
Mamta Devi
|
2609011WL004023
|
Mamta Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266188
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
217
|
Patran
|
PB-09-011-070-001/169
(SADHARAN PUR)
|
2609011000NRG24120620230093869
|
15/06/2023
|
Charanjit Kaur
|
2609011WL004022
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266212
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-070-001/404
(SADHARAN PUR)
|
2609011000NRG24120620230093897
|
15/06/2023
|
Mamta
|
2609011WL004022
|
Mamta
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266112
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-070-001/94
(SADHARAN PUR)
|
2609011000NRG24120620230093933
|
15/06/2023
|
DATO
|
2609011WL004023
|
DATO
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266191
|
|
MRS KANTO DEVI WO JIUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-076-001/105
(SEONA)
|
2609011000NRG24120620230093935
|
15/06/2023
|
Rajwinder singh
|
2609011WL004023
|
Rajwinder singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266244
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Patran
|
PB-09-011-080-001/101
(SHUTRANA)
|
2609011000NRG24120620230093552
|
15/06/2023
|
Sukeena
|
2609011WL004013
|
Sukeena
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266169
|
|
SAKINA RAI
|
ICICI BANK LTD(508534)
|
|
222
|
Patran
|
PB-09-011-080-001/104
(SHUTRANA)
|
2609011000NRG24120620230093553
|
15/06/2023
|
Kulwant Kaur
|
2609011WL004013
|
Kulwant Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266170
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-080-001/106
(SHUTRANA)
|
2609011000NRG24120620230093554
|
15/06/2023
|
Guddi
|
2609011WL004013
|
Guddi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266172
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
224
|
Patran
|
PB-09-011-080-001/11
(SHUTRANA)
|
2609011000NRG24120620230093984
|
15/06/2023
|
Kela Devi
|
2609011WL004024
|
Kela Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266231
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-080-001/152
(SHUTRANA)
|
2609011000NRG24120620230093555
|
15/06/2023
|
Gurmeet kaur
|
2609011WL004013
|
Gurmeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266081
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-080-001/169
(SHUTRANA)
|
2609011000NRG24120620230093556
|
15/06/2023
|
gina devi
|
2609011WL004013
|
gina devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266175
|
|
MRS GEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-080-001/199
(SHUTRANA)
|
2609011000NRG24120620230093985
|
15/06/2023
|
santo devi
|
2609011WL004024
|
santo devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266227
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-080-001/202
(SHUTRANA)
|
2609011000NRG24120620230093557
|
15/06/2023
|
Kamlesh rani
|
2609011WL004013
|
Kamlesh rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266221
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-080-001/217
(SHUTRANA)
|
2609011000NRG24120620230093558
|
15/06/2023
|
gian kaur
|
2609011WL004013
|
gian kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266230
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-080-001/227
(SHUTRANA)
|
2609011000NRG24120620230093559
|
15/06/2023
|
Suman Devi
|
2609011WL004013
|
Suman Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266080
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-080-001/237
(SHUTRANA)
|
2609011000NRG24120620230093560
|
15/06/2023
|
sukhvinder kaur
|
2609011WL004013
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266220
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-080-001/247
(SHUTRANA)
|
2609011000NRG24120620230093986
|
15/06/2023
|
sarabjeet kaur
|
2609011WL004024
|
sarabjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266176
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-080-001/253
(SHUTRANA)
|
2609011000NRG24120620230093987
|
15/06/2023
|
Radha Rani
|
2609011WL004024
|
Radha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266083
|
|
MISS RADHADEVI DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-080-001/282
(SHUTRANA)
|
2609011000NRG24120620230093988
|
15/06/2023
|
KARAMJEET KAUR
|
2609011WL004024
|
KARAMJEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266116
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-080-001/296
(SHUTRANA)
|
2609011000NRG24120620230093561
|
15/06/2023
|
Baby
|
2609011WL004013
|
Baby
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266233
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-080-001/332
(SHUTRANA)
|
2609011000NRG24120620230093562
|
15/06/2023
|
karamjit kaur
|
2609011WL004013
|
karamjit kaur
|
00415
|
SBIN0050442
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660266078
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-080-001/34
(SHUTRANA)
|
2609011000NRG24120620230093563
|
15/06/2023
|
Krishna Devi
|
2609011WL004013
|
Krishna Devi
|
00415
|
SBIN0050442
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2660266171
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-080-001/340
(SHUTRANA)
|
2609011000NRG24120620230093564
|
15/06/2023
|
karamjit kaur
|
2609011WL004013
|
karamjit kaur
|
00415
|
SBIN0050442
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660266236
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-080-001/364
(SHUTRANA)
|
2609011000NRG24120620230093989
|
15/06/2023
|
Jeet Ram
|
2609011WL004024
|
Jeet Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266246
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-080-001/398
(SHUTRANA)
|
2609011000NRG24120620230093990
|
15/06/2023
|
Bimla
|
2609011WL004024
|
Bimla
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266079
|
|
MRS BIMALA BIMALA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-080-001/402
(SHUTRANA)
|
2609011000NRG24120620230093565
|
15/06/2023
|
Bimla Devi
|
2609011WL004013
|
Bimla Devi
|
00415
|
SBIN0050442
|
480
|
480
|
Processed
|
20/06/2023
|
|
2660266261
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-080-001/414
(SHUTRANA)
|
2609011000NRG24120620230093991
|
15/06/2023
|
Paramjeet Kaur
|
2609011WL004024
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266250
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-080-001/433
(SHUTRANA)
|
2609011000NRG24120620230093566
|
15/06/2023
|
Gurpreet Kaur
|
2609011WL004013
|
Gurpreet Kaur
|
00415
|
SBIN0050442
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660266254
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Patran
|
PB-09-011-080-001/539
(SHUTRANA)
|
2609011000NRG24120620230093567
|
15/06/2023
|
Pinky Rani
|
2609011WL004013
|
Pinky Rani
|
00415
|
SBIN0050442
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660266086
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-080-001/66
(SHUTRANA)
|
2609011000NRG24120620230093570
|
15/06/2023
|
Dhufi Devi
|
2609011WL004013
|
Dhufi Devi
|
00415
|
SBIN0050442
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660266161
|
|
MRS DUFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-080-001/79
(SHUTRANA)
|
2609011000NRG24120620230093571
|
15/06/2023
|
sunita
|
2609011WL004013
|
sunita
|
00415
|
SBIN0050442
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2660266218
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-085-001/103
(TUGO PATTI)
|
2609011000NRG24120620230093969
|
15/06/2023
|
Krishna devi
|
2609011WL004023
|
Krishna devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266228
|
|
KRISHNA BAI W/O HAR BHAGWAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
248
|
Patran
|
PB-09-011-085-001/264
(TUGO PATTI)
|
2609011000NRG24120620230093971
|
15/06/2023
|
Ram Lal
|
2609011WL004023
|
Ram Lal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266223
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
249
|
Patran
|
PB-09-011-085-001/270
(TUGO PATTI)
|
2609011000NRG24120620230093972
|
15/06/2023
|
maninder kaur
|
2609011WL004023
|
maninder kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266215
|
|
MANIDER KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Patran
|
PB-09-011-085-001/292
(TUGO PATTI)
|
2609011000NRG24120620230093973
|
15/06/2023
|
Darsna Devi
|
2609011WL004023
|
Darsna Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266249
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-085-001/376
(TUGO PATTI)
|
2609011000NRG24120620230093974
|
15/06/2023
|
harmesh kumar
|
2609011WL004023
|
harmesh kumar
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266145
|
|
MR HARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG24120620230093975
|
15/06/2023
|
misri ram
|
2609011WL004023
|
misri ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266154
|
|
SHRI MASHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-085-001/443
(TUGO PATTI)
|
2609011000NRG24120620230093977
|
15/06/2023
|
Balwinder Kumar
|
2609011WL004023
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266143
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patran
|
PB-09-011-085-001/487
(TUGO PATTI)
|
2609011000NRG24120620230093979
|
15/06/2023
|
kavarbhan
|
2609011WL004023
|
kavarbhan
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266155
|
|
MR KAWAR BHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-085-001/507
(TUGO PATTI)
|
2609011000NRG24120620230093980
|
15/06/2023
|
Asha Rani
|
2609011WL004023
|
Asha Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266266
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-085-001/636
(TUGO PATTI)
|
2609011000NRG24120620230093981
|
15/06/2023
|
Taro Bai
|
2609011WL004023
|
Taro Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266222
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-085-001/64
(TUGO PATTI)
|
2609011000NRG24120620230093982
|
15/06/2023
|
REKHA
|
2609011WL004023
|
REKHA
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
20/06/2023
|
|
2660266217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
Patran
|
PB-09-011-085-001/643
(TUGO PATTI)
|
2609011000NRG24120620230093983
|
15/06/2023
|
Binder Kaur
|
2609011WL004023
|
Binder Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266248
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80919
|
80919
|
|
|
|
|
|
|
|
|
259
|
Patran
|
PB-09-011-075-001/1
(SANTPURA(BRASS))
|
2609011000NRG24120620230093090
|
15/06/2023
|
Kirranpal Kaur
|
2609011WL003998
|
Kirranpal Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266229
|
|
MS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Patran
|
PB-09-011-075-001/13
(SANTPURA(BRASS))
|
2609011000NRG24120620230093092
|
15/06/2023
|
Narata Singh
|
2609011WL003998
|
Narata Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266166
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
Patran
|
PB-09-011-075-001/23
(SANTPURA(BRASS))
|
2609011000NRG24120620230093093
|
15/06/2023
|
Manjit Kaur
|
2609011WL003998
|
Manjit Kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266216
|
|
MANJIT KAUR W/O MARHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
262
|
Patran
|
PB-09-011-075-001/24
(SANTPURA(BRASS))
|
2609011000NRG24120620230093094
|
15/06/2023
|
Pala singh
|
2609011WL003998
|
Pala singh
|
00415
|
SBIN0050694
|
606
|
606
|
Rejected
|
20/06/2023
|
|
2660266177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
Patran
|
PB-09-011-075-001/3
(SANTPURA(BRASS))
|
2609011000NRG24120620230093095
|
15/06/2023
|
Charanjeet kaur
|
2609011WL003998
|
Charanjeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266234
|
|
MRS CHARANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patran
|
PB-09-011-075-001/39
(SANTPURA(BRASS))
|
2609011000NRG24120620230093097
|
15/06/2023
|
mehar din
|
2609011WL003998
|
mehar din
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266235
|
|
MEHAR DEEN SO MAMDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Patran
|
PB-09-011-075-001/42
(SANTPURA(BRASS))
|
2609011000NRG24120620230093098
|
15/06/2023
|
Sukhwinder kaur
|
2609011WL003998
|
Sukhwinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266237
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Patran
|
PB-09-011-075-001/52
(SANTPURA(BRASS))
|
2609011000NRG24120620230093099
|
15/06/2023
|
melo
|
2609011WL003998
|
melo
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266291
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-075-001/55
(SANTPURA(BRASS))
|
2609011000NRG24120620230093100
|
15/06/2023
|
mahinder kaur
|
2609011WL003998
|
mahinder kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266180
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Patran
|
PB-09-011-075-001/56
(SANTPURA(BRASS))
|
2609011000NRG24120620230093101
|
15/06/2023
|
darshan kaur
|
2609011WL003998
|
darshan kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266181
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Patran
|
PB-09-011-075-001/59
(SANTPURA(BRASS))
|
2609011000NRG24120620230093102
|
15/06/2023
|
karamjeet kaur
|
2609011WL003998
|
karamjeet kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2660266271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
Patran
|
PB-09-011-075-001/61
(SANTPURA(BRASS))
|
2609011000NRG24120620230093103
|
15/06/2023
|
Paramjeet kaur
|
2609011WL003998
|
Paramjeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266245
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-075-001/8
(SANTPURA(BRASS))
|
2609011000NRG24120620230093105
|
15/06/2023
|
Balwinder Kaur
|
2609011WL003998
|
Balwinder Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266242
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Patran
|
PB-09-011-075-001/87
(SANTPURA(BRASS))
|
2609011000NRG24120620230093106
|
15/06/2023
|
Baljinde Kaur
|
2609011WL003998
|
Baljinde Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266089
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
273
|
Patran
|
PB-09-011-018-001/106
(DEOGARH)
|
2609011000NRG24120620230093805
|
15/06/2023
|
raj kaur
|
2609011WL004020
|
raj kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266066
|
|
RAJ KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
274
|
Patran
|
PB-09-011-018-001/14
(DEOGARH)
|
2609011000NRG24120620230093811
|
15/06/2023
|
Bant Kaur
|
2609011WL004020
|
Bant Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266065
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Patran
|
PB-09-011-018-001/215
(DEOGARH)
|
2609011000NRG24120620230093829
|
15/06/2023
|
HANS RAJ
|
2609011WL004020
|
HANS RAJ
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266121
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
276
|
Patran
|
PB-09-011-018-001/27
(DEOGARH)
|
2609011000NRG24120620230093837
|
15/06/2023
|
Neetu kaur
|
2609011WL004020
|
Neetu kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266064
|
|
NITTU KAUR WO HAPPY SINGH
|
UCO BANK(607066)
|
|
277
|
Patran
|
PB-09-011-043-001/293
(HARYAO KHURD)
|
2609011000NRG24120620230093501
|
15/06/2023
|
bavi kaur
|
2609011WL004011
|
bavi kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266279
|
|
BAVI KAUR W/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
278
|
Patran
|
PB-09-011-043-001/335
(HARYAO KHURD)
|
2609011000NRG24120620230093503
|
15/06/2023
|
choti kaur
|
2609011WL004011
|
choti kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266063
|
|
CHHOTI KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
279
|
Patran
|
PB-09-011-018-001/244
(DEOGARH)
|
2609011000NRG24120620230093834
|
15/06/2023
|
Kulwinder Kaur
|
2609011WL004020
|
Kulwinder Kaur
|
00468
|
UBIN0828033
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266134
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
280
|
Patran
|
PB-09-011-043-001/523
(HARYAO KHURD)
|
2609011000NRG24120620230093510
|
15/06/2023
|
Avtar Singh
|
2609011WL004011
|
Avtar Singh
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266135
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
281
|
Patran
|
PB-09-011-043-001/591
(HARYAO KHURD)
|
2609011000NRG24120620230093514
|
15/06/2023
|
Heena
|
2609011WL004011
|
Heena
|
00555
|
YESB0000962
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266047
|
|
Miss. HEENA D O HUKUM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299685
|
299685
|
|
|
|
|
|
|
|