|
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-09-011-085-001/924
(TUGO PATTI)
|
2609011000NRG24190920230273608
|
19/09/2023
|
Rajesh Kumar
|
2609011WL012910
|
Rajesh Kumar
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532354
|
|
RAJESH KUMAR SO SANTOSH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-009-001/264
(BHOOTGARH)
|
2609011000NRG24190920230273574
|
19/09/2023
|
Babli kaur
|
2609011WL012908
|
Babli kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532276
|
|
Mrs. Babli Kaur
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-085-001/330
(TUGO PATTI)
|
2609011000NRG24190920230273673
|
19/09/2023
|
sikra ram
|
2609011WL012914
|
sikra ram
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532244
|
|
Mr. SHIKRA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-009-001/163
(BHOOTGARH)
|
2609011000NRG24190920230273557
|
19/09/2023
|
Niki
|
2609011WL012908
|
Niki
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532378
|
|
NIKKI W O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-024-001/124
(DHUHAR)
|
2609011000NRG24190920230273705
|
19/09/2023
|
Darshana DEvi
|
2609011WL012915
|
Darshana DEvi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532360
|
|
DARSHANA DEVI W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-024-001/15
(DHUHAR)
|
2609011000NRG24190920230273710
|
19/09/2023
|
Salma
|
2609011WL012915
|
Salma
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532376
|
|
SALMA W O NAJAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-024-001/161
(DHUHAR)
|
2609011000NRG24190920230273713
|
19/09/2023
|
Rajinder Kaur
|
2609011WL012915
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532372
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Patran
|
PB-09-011-024-001/228
(DHUHAR)
|
2609011000NRG24190920230273724
|
19/09/2023
|
Kiran Kaur
|
2609011WL012915
|
Kiran Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532375
|
|
KIRAN KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-024-001/241
(DHUHAR)
|
2609011000NRG24190920230273728
|
19/09/2023
|
Sarbjeet Kaur
|
2609011WL012915
|
Sarbjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532381
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Patran
|
PB-09-011-024-001/249
(DHUHAR)
|
2609011000NRG24190920230273730
|
19/09/2023
|
Sarabjit Kaur
|
2609011WL012915
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532377
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-024-001/283
(DHUHAR)
|
2609011000NRG24190920230273735
|
19/09/2023
|
Seema rani
|
2609011WL012915
|
Seema rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532406
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-085-001/191
(TUGO PATTI)
|
2609011000NRG24190920230273665
|
19/09/2023
|
Baljinder Kaur
|
2609011WL012914
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532234
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-085-001/431
(TUGO PATTI)
|
2609011000NRG24190920230273678
|
19/09/2023
|
sundri bai
|
2609011WL012914
|
sundri bai
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532246
|
|
MRS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-009-001/158
(BHOOTGARH)
|
2609011000NRG24190920230273554
|
19/09/2023
|
Jamna kaur
|
2609011WL012908
|
Jamna kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324532266
|
|
JAMNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-009-001/234
(BHOOTGARH)
|
2609011000NRG24190920230273568
|
19/09/2023
|
Soma
|
2609011WL012908
|
Soma
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532252
|
|
SOMA WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patran
|
PB-09-011-009-001/76
(BHOOTGARH)
|
2609011000NRG24190920230273581
|
19/09/2023
|
Kiranpal kaur
|
2609011WL012908
|
Kiranpal kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324532254
|
|
KIRANPAL KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-009-001/298
(BHOOTGARH)
|
2609011000NRG24190920230273577
|
19/09/2023
|
Tarsem singh
|
2609011WL012908
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532416
|
|
TARSEM SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-009-001/98
(BHOOTGARH)
|
2609011000NRG24190920230273584
|
19/09/2023
|
jassi kaur
|
2609011WL012908
|
jassi kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532379
|
|
JASSI KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-024-001/111
(DHUHAR)
|
2609011000NRG24190920230273704
|
19/09/2023
|
Sharbati Devi
|
2609011WL012915
|
Sharbati Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532359
|
|
SARASWATI
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-024-001/128
(DHUHAR)
|
2609011000NRG24190920230273706
|
19/09/2023
|
Baljeet Kaur
|
2609011WL012915
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532361
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-024-001/135
(DHUHAR)
|
2609011000NRG24190920230273707
|
19/09/2023
|
Rani Kaur
|
2609011WL012915
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532237
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-024-001/140
(DHUHAR)
|
2609011000NRG24190920230273709
|
19/09/2023
|
Minder Kaur
|
2609011WL012915
|
Minder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532371
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-024-001/154
(DHUHAR)
|
2609011000NRG24190920230273712
|
19/09/2023
|
Karmjeet Kaur
|
2609011WL012915
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532362
|
|
KARAMJEET KAUR W O BABLI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-024-001/17
(DHUHAR)
|
2609011000NRG24190920230273714
|
19/09/2023
|
Gurmeet Kaur
|
2609011WL012915
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324532363
|
|
GURMIT KAUR W O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-024-001/18
(DHUHAR)
|
2609011000NRG24190920230273716
|
19/09/2023
|
Harbans Kaur
|
2609011WL012915
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532396
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-024-001/209
(DHUHAR)
|
2609011000NRG24190920230273721
|
19/09/2023
|
Sukhwinder Kaur
|
2609011WL012915
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532409
|
|
SUKHWINDER KAUR W O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-024-001/230
(DHUHAR)
|
2609011000NRG24190920230273725
|
19/09/2023
|
Balwinder Kaur
|
2609011WL012915
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532271
|
|
BALWINDER KAUR WO MARHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-024-001/24
(DHUHAR)
|
2609011000NRG24190920230273727
|
19/09/2023
|
Manpreet Kaur
|
2609011WL012915
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532418
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patran
|
PB-09-011-024-001/246
(DHUHAR)
|
2609011000NRG24190920230273729
|
19/09/2023
|
Rani kaur
|
2609011WL012915
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532374
|
|
RANI KAUR URF RANO W O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-024-001/257
(DHUHAR)
|
2609011000NRG24190920230273731
|
19/09/2023
|
Sakuntla devi
|
2609011WL012915
|
Sakuntla devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532399
|
|
SHAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
31
|
Patran
|
PB-09-011-024-001/272
(DHUHAR)
|
2609011000NRG24190920230273732
|
19/09/2023
|
jeet kaur
|
2609011WL012915
|
jeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532392
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-024-001/278
(DHUHAR)
|
2609011000NRG24190920230273733
|
19/09/2023
|
Amarjeet kaur
|
2609011WL012915
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532397
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-024-001/282
(DHUHAR)
|
2609011000NRG24190920230273734
|
19/09/2023
|
Rajinder kaur
|
2609011WL012915
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532395
|
|
RAJINDER KAUR W O SINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-024-001/288
(DHUHAR)
|
2609011000NRG24190920230273736
|
19/09/2023
|
swaran kaur
|
2609011WL012915
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532405
|
|
SAWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patran
|
PB-09-011-024-001/290
(DHUHAR)
|
2609011000NRG24190920230273737
|
19/09/2023
|
Sarabjeet kaur
|
2609011WL012915
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532410
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-024-001/331
(DHUHAR)
|
2609011000NRG24190920230273738
|
19/09/2023
|
Mandeep Kaur
|
2609011WL012915
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532420
|
|
MANDEEP KAUR W O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-024-001/354
(DHUHAR)
|
2609011000NRG24190920230273740
|
19/09/2023
|
Sarabjeet Kaur
|
2609011WL012915
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532433
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-024-001/39
(DHUHAR)
|
2609011000NRG24190920230273742
|
19/09/2023
|
Banso Devi
|
2609011WL012915
|
Banso Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532357
|
|
BANSO KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-024-001/41
(DHUHAR)
|
2609011000NRG24190920230273743
|
19/09/2023
|
Baljit Kaur
|
2609011WL012915
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324532364
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-024-001/46
(DHUHAR)
|
2609011000NRG24190920230273744
|
19/09/2023
|
Raj Kaur
|
2609011WL012915
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532365
|
|
RAJ KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-024-001/47
(DHUHAR)
|
2609011000NRG24190920230273745
|
19/09/2023
|
Sarabjit Kaur
|
2609011WL012915
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532366
|
|
SARABJIT KAUR W O GURSEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-024-001/57
(DHUHAR)
|
2609011000NRG24190920230273746
|
19/09/2023
|
Bharbhur Kaur
|
2609011WL012915
|
Bharbhur Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532367
|
|
BHURI W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-024-001/58
(DHUHAR)
|
2609011000NRG24190920230273747
|
19/09/2023
|
Sukhwinder Kaur
|
2609011WL012915
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532368
|
|
SUKHWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patran
|
PB-09-011-024-001/64
(DHUHAR)
|
2609011000NRG24190920230273748
|
19/09/2023
|
Piyaro Kaur
|
2609011WL012915
|
Piyaro Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532369
|
|
PIYAR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patran
|
PB-09-011-024-001/76
(DHUHAR)
|
2609011000NRG24190920230273750
|
19/09/2023
|
Sinder Kaur
|
2609011WL012915
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532398
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-024-001/78
(DHUHAR)
|
2609011000NRG24190920230273751
|
19/09/2023
|
Kiranpal Kaur
|
2609011WL012915
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532370
|
|
PGB PUNJAB KIRANPAL KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-024-001/80
(DHUHAR)
|
2609011000NRG24190920230273752
|
19/09/2023
|
Chhinder Kaur
|
2609011WL012915
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532437
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-063-001/24
(MATOULI)
|
2609011000NRG24190920230273651
|
19/09/2023
|
Des Raj
|
2609011WL012913
|
Des Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532238
|
|
DESH RAJ S O RANYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-080-001/529
(SHUTRANA)
|
2609011000NRG24190920230273462
|
19/09/2023
|
Bhalia Ram
|
2609011WL012904
|
Bhalia Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532445
|
|
MR BHALIA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-085-001/330
(TUGO PATTI)
|
2609011000NRG24190920230273674
|
19/09/2023
|
Sachin Kumar
|
2609011WL012914
|
Sachin Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532443
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-009-001/102
(BHOOTGARH)
|
2609011000NRG24190920230273545
|
19/09/2023
|
babu singh
|
2609011WL012908
|
babu singh
|
00354
|
PUNB0039410
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7324532453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Patran
|
PB-09-011-009-001/107
(BHOOTGARH)
|
2609011000NRG24190920230273547
|
19/09/2023
|
manjeet kaur
|
2609011WL012908
|
manjeet kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532447
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patran
|
PB-09-011-009-001/117
(BHOOTGARH)
|
2609011000NRG24190920230273548
|
19/09/2023
|
sukhdev singh
|
2609011WL012908
|
sukhdev singh
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532448
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-009-001/125
(BHOOTGARH)
|
2609011000NRG24190920230273550
|
19/09/2023
|
chano
|
2609011WL012908
|
chano
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532460
|
|
CHANNO WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-009-001/132
(BHOOTGARH)
|
2609011000NRG24190920230273551
|
19/09/2023
|
amar singh
|
2609011WL012908
|
amar singh
|
00354
|
PUNB0039410
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532228
|
|
AMAR SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patran
|
PB-09-011-009-001/133
(BHOOTGARH)
|
2609011000NRG24190920230273552
|
19/09/2023
|
nikki kaur
|
2609011WL012908
|
nikki kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532449
|
|
NIKKI KAUR WO BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-009-001/161
(BHOOTGARH)
|
2609011000NRG24190920230273556
|
19/09/2023
|
Darshna devi
|
2609011WL012908
|
Darshna devi
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532452
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-009-001/164
(BHOOTGARH)
|
2609011000NRG24190920230273558
|
19/09/2023
|
Sarvjeet kaur
|
2609011WL012908
|
Sarvjeet kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532446
|
|
SARAVJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patran
|
PB-09-011-009-001/165
(BHOOTGARH)
|
2609011000NRG24190920230273559
|
19/09/2023
|
Jaswant kaur
|
2609011WL012908
|
Jaswant kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532467
|
|
BANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patran
|
PB-09-011-009-001/224
(BHOOTGARH)
|
2609011000NRG24190920230273566
|
19/09/2023
|
Lakhwinder kaur
|
2609011WL012908
|
Lakhwinder kaur
|
00354
|
PUNB0039410
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324532454
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patran
|
PB-09-011-009-001/240
(BHOOTGARH)
|
2609011000NRG24190920230273569
|
19/09/2023
|
Kiranpal kaur
|
2609011WL012908
|
Kiranpal kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532455
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patran
|
PB-09-011-009-001/94
(BHOOTGARH)
|
2609011000NRG24190920230273583
|
19/09/2023
|
jallo kaur
|
2609011WL012908
|
jallo kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532451
|
|
JAIL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
63
|
Patran
|
PB-09-011-009-001/106
(BHOOTGARH)
|
2609011000NRG24190920230273546
|
19/09/2023
|
nranjan si ngh
|
2609011WL012908
|
nranjan si ngh
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532458
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-009-001/123
(BHOOTGARH)
|
2609011000NRG24190920230273549
|
19/09/2023
|
nial singh
|
2609011WL012908
|
nial singh
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532459
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-009-001/138
(BHOOTGARH)
|
2609011000NRG24190920230273553
|
19/09/2023
|
Pritam singh
|
2609011WL012908
|
Pritam singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532465
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patran
|
PB-09-011-009-001/16
(BHOOTGARH)
|
2609011000NRG24190920230273555
|
19/09/2023
|
RAJ KAUR
|
2609011WL012908
|
RAJ KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532461
|
|
RAJ KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patran
|
PB-09-011-009-001/168
(BHOOTGARH)
|
2609011000NRG24190920230273560
|
19/09/2023
|
Sarbjeet kaur
|
2609011WL012908
|
Sarbjeet kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532230
|
|
SARABJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patran
|
PB-09-011-009-001/17
(BHOOTGARH)
|
2609011000NRG24190920230273561
|
19/09/2023
|
Madho kaur
|
2609011WL012908
|
Madho kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532466
|
|
MARHO WO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patran
|
PB-09-011-009-001/171
(BHOOTGARH)
|
2609011000NRG24190920230273562
|
19/09/2023
|
Sada singh
|
2609011WL012908
|
Sada singh
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532233
|
|
SADHA SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patran
|
PB-09-011-009-001/18
(BHOOTGARH)
|
2609011000NRG24190920230273563
|
19/09/2023
|
LALA SINGH
|
2609011WL012908
|
LALA SINGH
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532450
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
71
|
Patran
|
PB-09-011-009-001/190
(BHOOTGARH)
|
2609011000NRG24190920230273564
|
19/09/2023
|
Bant singh
|
2609011WL012908
|
Bant singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532229
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-009-001/193
(BHOOTGARH)
|
2609011000NRG24190920230273565
|
19/09/2023
|
Nek singh
|
2609011WL012908
|
Nek singh
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324532468
|
|
NEK SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patran
|
PB-09-011-009-001/233
(BHOOTGARH)
|
2609011000NRG24190920230273567
|
19/09/2023
|
Kamla devi
|
2609011WL012908
|
Kamla devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532232
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patran
|
PB-09-011-009-001/245
(BHOOTGARH)
|
2609011000NRG24190920230273570
|
19/09/2023
|
Dhan kaur
|
2609011WL012908
|
Dhan kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532235
|
|
DHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patran
|
PB-09-011-009-001/25
(BHOOTGARH)
|
2609011000NRG24190920230273571
|
19/09/2023
|
Boria singh
|
2609011WL012908
|
Boria singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532231
|
|
BORIA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patran
|
PB-09-011-009-001/257
(BHOOTGARH)
|
2609011000NRG24190920230273572
|
19/09/2023
|
Lela singh
|
2609011WL012908
|
Lela singh
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532236
|
|
LILA SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patran
|
PB-09-011-009-001/26
(BHOOTGARH)
|
2609011000NRG24190920230273573
|
19/09/2023
|
KARAMJEET KAUR
|
2609011WL012908
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532462
|
|
KARMJIT KAUR WO RAM SINGH AND CDPO PATR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patran
|
PB-09-011-009-001/278
(BHOOTGARH)
|
2609011000NRG24190920230273575
|
19/09/2023
|
Seema kaur
|
2609011WL012908
|
Seema kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532457
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patran
|
PB-09-011-009-001/45
(BHOOTGARH)
|
2609011000NRG24190920230273579
|
19/09/2023
|
GURJEET KAUR
|
2609011WL012908
|
GURJEET KAUR
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532463
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Patran
|
PB-09-011-009-001/48
(BHOOTGARH)
|
2609011000NRG24190920230273580
|
19/09/2023
|
DARSHAN KAUR
|
2609011WL012908
|
DARSHAN KAUR
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532464
|
|
DARSHNA WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
81
|
Patran
|
PB-09-011-009-001/292
(BHOOTGARH)
|
2609011000NRG24190920230273576
|
19/09/2023
|
Labho
|
2609011WL012908
|
Labho
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532456
|
|
MRS LABHO LABHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
82
|
Patran
|
PB-09-011-024-001/213
(DHUHAR)
|
2609011000NRG24190920230273723
|
19/09/2023
|
Kesar Sing
|
2609011WL012915
|
Kesar Sing
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532249
|
|
KESAR SINGH S O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Patran
|
PB-09-011-085-001/659
(TUGO PATTI)
|
2609011000NRG24190920230273689
|
19/09/2023
|
Sham Lal
|
2609011WL012914
|
Sham Lal
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532259
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-085-001/714
(TUGO PATTI)
|
2609011000NRG24190920230273695
|
19/09/2023
|
Lacchi Bai
|
2609011WL012914
|
Lacchi Bai
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532269
|
|
MRS LACCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-085-001/792
(TUGO PATTI)
|
2609011000NRG24190920230273702
|
19/09/2023
|
Rukmani
|
2609011WL012914
|
Rukmani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532268
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
86
|
Patran
|
PB-09-011-080-001/234
(SHUTRANA)
|
2609011000NRG24190920230273458
|
19/09/2023
|
amra ram
|
2609011WL012904
|
amra ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532242
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-085-001/378
(TUGO PATTI)
|
2609011000NRG24190920230273676
|
19/09/2023
|
malkit rani
|
2609011WL012914
|
malkit rani
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532301
|
|
MRS MALKIT RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
88
|
Patran
|
PB-09-011-023-001/285
(DHABI GUJRAN)
|
2609011000NRG24190920230273500
|
19/09/2023
|
Sunita Devi
|
2609011WL012905
|
Sunita Devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532265
|
|
SUNITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Patran
|
PB-09-011-023-001/12
(DHABI GUJRAN)
|
2609011000NRG24190920230273488
|
19/09/2023
|
Bala Devi
|
2609011WL012905
|
Bala Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532277
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-023-001/135
(DHABI GUJRAN)
|
2609011000NRG24190920230273489
|
19/09/2023
|
Sudesh rani
|
2609011WL012905
|
Sudesh rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532385
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-023-001/14
(DHABI GUJRAN)
|
2609011000NRG24190920230273490
|
19/09/2023
|
neeta devi
|
2609011WL012905
|
neeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532278
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-023-001/146
(DHABI GUJRAN)
|
2609011000NRG24190920230273491
|
19/09/2023
|
Kiran pal
|
2609011WL012905
|
Kiran pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532386
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-023-001/15
(DHABI GUJRAN)
|
2609011000NRG24190920230273492
|
19/09/2023
|
karvi devi
|
2609011WL012905
|
karvi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532279
|
|
MRS KARHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-023-001/161
(DHABI GUJRAN)
|
2609011000NRG24190920230273493
|
19/09/2023
|
anguri
|
2609011WL012905
|
anguri
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532280
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG24190920230273494
|
19/09/2023
|
Maya Devi
|
2609011WL012905
|
Maya Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532308
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-023-001/216
(DHABI GUJRAN)
|
2609011000NRG24190920230273495
|
19/09/2023
|
Saloni
|
2609011WL012905
|
Saloni
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532383
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-023-001/236
(DHABI GUJRAN)
|
2609011000NRG24190920230273496
|
19/09/2023
|
Suman Devi
|
2609011WL012905
|
Suman Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532389
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-023-001/254
(DHABI GUJRAN)
|
2609011000NRG24190920230273497
|
19/09/2023
|
Poonam Devi
|
2609011WL012905
|
Poonam Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532390
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG24190920230273498
|
19/09/2023
|
Roshani Devi
|
2609011WL012905
|
Roshani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532384
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-023-001/27
(DHABI GUJRAN)
|
2609011000NRG24190920230273499
|
19/09/2023
|
Sukhdei
|
2609011WL012905
|
Sukhdei
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532358
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/294
(DHABI GUJRAN)
|
2609011000NRG24190920230273501
|
19/09/2023
|
Malkit kaur
|
2609011WL012905
|
Malkit kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532255
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-023-001/4
(DHABI GUJRAN)
|
2609011000NRG24190920230273502
|
19/09/2023
|
Suman
|
2609011WL012905
|
Suman
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532311
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-023-001/430
(DHABI GUJRAN)
|
2609011000NRG24190920230273503
|
19/09/2023
|
Reena Devi
|
2609011WL012905
|
Reena Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532267
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-023-001/46
(DHABI GUJRAN)
|
2609011000NRG24190920230273504
|
19/09/2023
|
Kelu Devi
|
2609011WL012905
|
Kelu Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532281
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/74
(DHABI GUJRAN)
|
2609011000NRG24190920230273506
|
19/09/2023
|
seeta devi
|
2609011WL012905
|
seeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532282
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-023-001/80
(DHABI GUJRAN)
|
2609011000NRG24190920230273507
|
19/09/2023
|
rajrani
|
2609011WL012905
|
rajrani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532310
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-036-001/176
(GULZARPURA (THARWA))
|
2609011000NRG24190920230273648
|
19/09/2023
|
amartlal
|
2609011WL012913
|
amartlal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532346
|
|
AMRIT LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Patran
|
PB-09-011-036-001/236
(GULZARPURA (THARWA))
|
2609011000NRG24190920230273649
|
19/09/2023
|
suman devi
|
2609011WL012913
|
suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532275
|
|
SUMAN DEVI D/O LAYKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
Patran
|
PB-09-011-063-001/99
(MATOULI)
|
2609011000NRG24190920230273652
|
19/09/2023
|
Pal singh
|
2609011WL012913
|
Pal singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532288
|
|
PAL SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG24190920230273653
|
19/09/2023
|
Pala Ram
|
2609011WL012913
|
Pala Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532327
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-083-001/81
(TAIPUR)
|
2609011000NRG24190920230273654
|
19/09/2023
|
beera ram
|
2609011WL012913
|
beera ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532291
|
|
BIRAM RAM
|
ICICI BANK LTD(508534)
|
|
112
|
Patran
|
PB-09-011-083-001/9
(TAIPUR)
|
2609011000NRG24190920230273655
|
19/09/2023
|
Balwinder Singh
|
2609011WL012913
|
Balwinder Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532292
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
113
|
Patran
|
PB-09-011-020-001/44
(DERACHHINIA WALA)
|
2609011000NRG24190920230273656
|
19/09/2023
|
SITO BAI
|
2609011WL012914
|
SITO BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532332
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-057-001/100
(KARIM NAGAR)
|
2609011000NRG24190920230273614
|
19/09/2023
|
Kartaro Dev
|
2609011WL012912
|
Kartaro Dev
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532404
|
|
MRS KARTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-057-001/11
(KARIM NAGAR)
|
2609011000NRG24190920230273615
|
19/09/2023
|
Banso Devi
|
2609011WL012912
|
Banso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532432
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-057-001/112
(KARIM NAGAR)
|
2609011000NRG24190920230273616
|
19/09/2023
|
Kulwinder Kaur
|
2609011WL012912
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532272
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-057-001/226
(KARIM NAGAR)
|
2609011000NRG24190920230273618
|
19/09/2023
|
Meeto Devi
|
2609011WL012912
|
Meeto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532323
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-057-001/272
(KARIM NAGAR)
|
2609011000NRG24190920230273619
|
19/09/2023
|
Kala Ram
|
2609011WL012912
|
Kala Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532334
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-057-001/306
(KARIM NAGAR)
|
2609011000NRG24190920230273621
|
19/09/2023
|
Charno Devi
|
2609011WL012912
|
Charno Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532442
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-057-001/330
(KARIM NAGAR)
|
2609011000NRG24190920230273622
|
19/09/2023
|
Kanto Devi
|
2609011WL012912
|
Kanto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532419
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-057-001/358
(KARIM NAGAR)
|
2609011000NRG24190920230273624
|
19/09/2023
|
SARABJEET KAUR
|
2609011WL012912
|
SARABJEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532402
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-057-001/396
(KARIM NAGAR)
|
2609011000NRG24190920230273625
|
19/09/2023
|
jogindero devi
|
2609011WL012912
|
jogindero devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532425
|
|
MRS JOGINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-057-001/397
(KARIM NAGAR)
|
2609011000NRG24190920230273626
|
19/09/2023
|
hanso devi
|
2609011WL012912
|
hanso devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532430
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-057-001/431
(KARIM NAGAR)
|
2609011000NRG24190920230273628
|
19/09/2023
|
LAKHWINDER SINGH
|
2609011WL012912
|
LAKHWINDER SINGH
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532341
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-057-001/453
(KARIM NAGAR)
|
2609011000NRG24190920230273629
|
19/09/2023
|
PIARI DEVI
|
2609011WL012912
|
PIARI DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532330
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-057-001/47
(KARIM NAGAR)
|
2609011000NRG24190920230273630
|
19/09/2023
|
Chinda Ram
|
2609011WL012912
|
Chinda Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532286
|
|
MR CHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-057-001/472
(KARIM NAGAR)
|
2609011000NRG24190920230273631
|
19/09/2023
|
raji devi
|
2609011WL012912
|
raji devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532421
|
|
RAJJI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-057-001/482
(KARIM NAGAR)
|
2609011000NRG24190920230273632
|
19/09/2023
|
RAMANDEEP KAUR
|
2609011WL012912
|
RAMANDEEP KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532424
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-057-001/514
(KARIM NAGAR)
|
2609011000NRG24190920230273633
|
19/09/2023
|
Gurmeet Ram
|
2609011WL012912
|
Gurmeet Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532338
|
|
MR GURMIT RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-057-001/530
(KARIM NAGAR)
|
2609011000NRG24190920230273635
|
19/09/2023
|
Sukhwant Kaur
|
2609011WL012912
|
Sukhwant Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532258
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-057-001/550
(KARIM NAGAR)
|
2609011000NRG24190920230273636
|
19/09/2023
|
Bittu kaur
|
2609011WL012912
|
Bittu kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532264
|
|
MRS BITTU KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-057-001/559
(KARIM NAGAR)
|
2609011000NRG24190920230273637
|
19/09/2023
|
Dhalli DEvi
|
2609011WL012912
|
Dhalli DEvi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532339
|
|
MRS DHALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-057-001/568
(KARIM NAGAR)
|
2609011000NRG24190920230273638
|
19/09/2023
|
Banso Devi
|
2609011WL012912
|
Banso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532263
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-057-001/596
(KARIM NAGAR)
|
2609011000NRG24190920230273639
|
19/09/2023
|
Jangira Ram
|
2609011WL012912
|
Jangira Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532343
|
|
MR JANGIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-057-001/598
(KARIM NAGAR)
|
2609011000NRG24190920230273640
|
19/09/2023
|
Pallo Devi
|
2609011WL012912
|
Pallo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532431
|
|
MRS PALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-057-001/600
(KARIM NAGAR)
|
2609011000NRG24190920230273641
|
19/09/2023
|
Shimla Devi
|
2609011WL012912
|
Shimla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532441
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-057-001/78
(KARIM NAGAR)
|
2609011000NRG24190920230273642
|
19/09/2023
|
Rajwinder kaur
|
2609011WL012912
|
Rajwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532287
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-065-001/55
(NAIWALA)
|
2609011000NRG24190920230273451
|
19/09/2023
|
bias ram
|
2609011WL012904
|
bias ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532239
|
|
MR BIAS RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-074-001/194
(HEERA NAGAR)
|
2609011000NRG24190920230273452
|
19/09/2023
|
RAMESH KUMAR
|
2609011WL012904
|
RAMESH KUMAR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532262
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-074-001/24
(HEERA NAGAR)
|
2609011000NRG24190920230273453
|
19/09/2023
|
Surjit Kumar
|
2609011WL012904
|
Surjit Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532320
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-074-001/74
(HEERA NAGAR)
|
2609011000NRG24190920230273454
|
19/09/2023
|
Kashmir Chand
|
2609011WL012904
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532344
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-074-001/76
(HEERA NAGAR)
|
2609011000NRG24190920230273455
|
19/09/2023
|
Neba Ram
|
2609011WL012904
|
Neba Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532289
|
|
MR NEBA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-080-001/123
(SHUTRANA)
|
2609011000NRG24190920230273456
|
19/09/2023
|
Asha rani
|
2609011WL012904
|
Asha rani
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7324532250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Patran
|
PB-09-011-080-001/127
(SHUTRANA)
|
2609011000NRG24190920230273754
|
19/09/2023
|
Raj Pal
|
2609011WL012916
|
Raj Pal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532240
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-080-001/129
(SHUTRANA)
|
2609011000NRG24190920230273457
|
19/09/2023
|
dalip singh
|
2609011WL012904
|
dalip singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532315
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Patran
|
PB-09-011-080-001/218
(SHUTRANA)
|
2609011000NRG24190920230273657
|
19/09/2023
|
Puran chand
|
2609011WL012914
|
Puran chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532241
|
|
SHRI PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-080-001/281
(SHUTRANA)
|
2609011000NRG24190920230273586
|
19/09/2023
|
Jaswant
|
2609011WL012910
|
Jaswant
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532429
|
|
MR JASWANT JASWANT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-080-001/292
(SHUTRANA)
|
2609011000NRG24190920230273658
|
19/09/2023
|
Rulda Ram
|
2609011WL012914
|
Rulda Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532319
|
|
RULDA RAM
|
ICICI BANK LTD(508534)
|
|
149
|
Patran
|
PB-09-011-080-001/376
(SHUTRANA)
|
2609011000NRG24190920230273587
|
19/09/2023
|
Sukho
|
2609011WL012910
|
Sukho
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532434
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-080-001/387
(SHUTRANA)
|
2609011000NRG24190920230273588
|
19/09/2023
|
Asha Rani
|
2609011WL012910
|
Asha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532423
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-080-001/399
(SHUTRANA)
|
2609011000NRG24190920230273459
|
19/09/2023
|
Ram Pal
|
2609011WL012904
|
Ram Pal
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324532355
|
|
MR GURJEET UGS RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-080-001/432
(SHUTRANA)
|
2609011000NRG24190920230273460
|
19/09/2023
|
Darshan Singh
|
2609011WL012904
|
Darshan Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532353
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-080-001/453
(SHUTRANA)
|
2609011000NRG24190920230273659
|
19/09/2023
|
Kamlesh Devi
|
2609011WL012914
|
Kamlesh Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532256
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-080-001/571
(SHUTRANA)
|
2609011000NRG24190920230273660
|
19/09/2023
|
Indero Devi
|
2609011WL012914
|
Indero Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532273
|
|
MRS INDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-080-001/606
(SHUTRANA)
|
2609011000NRG24190920230273756
|
19/09/2023
|
Monika
|
2609011WL012916
|
Monika
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532270
|
|
MONIKADOGUDDI
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
156
|
Patran
|
PB-09-011-080-001/63
(SHUTRANA)
|
2609011000NRG24190920230273463
|
19/09/2023
|
Geja Ram
|
2609011WL012904
|
Geja Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532290
|
|
MR GEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-085-001/106
(TUGO PATTI)
|
2609011000NRG24190920230273661
|
19/09/2023
|
Beero Bai
|
2609011WL012914
|
Beero Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532373
|
|
MRS BEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-085-001/111
(TUGO PATTI)
|
2609011000NRG24190920230273662
|
19/09/2023
|
Sukhvinder Kaur
|
2609011WL012914
|
Sukhvinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532387
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-085-001/144
(TUGO PATTI)
|
2609011000NRG24190920230273663
|
19/09/2023
|
Asha Rani
|
2609011WL012914
|
Asha Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532380
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-085-001/145
(TUGO PATTI)
|
2609011000NRG24190920230273664
|
19/09/2023
|
Rani Bai
|
2609011WL012914
|
Rani Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532293
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
161
|
Patran
|
PB-09-011-085-001/202
(TUGO PATTI)
|
2609011000NRG24190920230273464
|
19/09/2023
|
Bant Ram
|
2609011WL012904
|
Bant Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532243
|
|
BANT RAM
|
ICICI BANK LTD(508534)
|
|
162
|
Patran
|
PB-09-011-085-001/207
(TUGO PATTI)
|
2609011000NRG24190920230273666
|
19/09/2023
|
Baljit Kumar
|
2609011WL012914
|
Baljit Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532317
|
|
MR BALJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-085-001/207
(TUGO PATTI)
|
2609011000NRG24190920230273667
|
19/09/2023
|
Sunita Rani
|
2609011WL012914
|
Sunita Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532401
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-085-001/234
(TUGO PATTI)
|
2609011000NRG24190920230273668
|
19/09/2023
|
Naresh Devi
|
2609011WL012914
|
Naresh Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532294
|
|
MRS NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-085-001/235
(TUGO PATTI)
|
2609011000NRG24190920230273669
|
19/09/2023
|
Balwinder Kumar
|
2609011WL012914
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532318
|
|
MR BALVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-085-001/236
(TUGO PATTI)
|
2609011000NRG24190920230273670
|
19/09/2023
|
Garibu Ram
|
2609011WL012914
|
Garibu Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532295
|
|
MR GREEBU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-085-001/248
(TUGO PATTI)
|
2609011000NRG24190920230273465
|
19/09/2023
|
remeso bai
|
2609011WL012904
|
remeso bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532296
|
|
RAMESHO DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
Patran
|
PB-09-011-085-001/263
(TUGO PATTI)
|
2609011000NRG24190920230273590
|
19/09/2023
|
Karam Chand
|
2609011WL012910
|
Karam Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532297
|
|
KARAMCHAND
|
ICICI BANK LTD(508534)
|
|
169
|
Patran
|
PB-09-011-085-001/283
(TUGO PATTI)
|
2609011000NRG24190920230273466
|
19/09/2023
|
Geto Bai
|
2609011WL012904
|
Geto Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532309
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
170
|
Patran
|
PB-09-011-085-001/309
(TUGO PATTI)
|
2609011000NRG24190920230273671
|
19/09/2023
|
Kashmir Chand
|
2609011WL012914
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532253
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-085-001/315
(TUGO PATTI)
|
2609011000NRG24190920230273672
|
19/09/2023
|
kamleshrani
|
2609011WL012914
|
kamleshrani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532400
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24190920230273467
|
19/09/2023
|
fuman ram
|
2609011WL012904
|
fuman ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7324532298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Patran
|
PB-09-011-085-001/339
(TUGO PATTI)
|
2609011000NRG24190920230273591
|
19/09/2023
|
sarno devi
|
2609011WL012910
|
sarno devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532299
|
|
SARNO BAI
|
ICICI BANK LTD(508534)
|
|
174
|
Patran
|
PB-09-011-085-001/376
(TUGO PATTI)
|
2609011000NRG24190920230273675
|
19/09/2023
|
harmesh kumar
|
2609011WL012914
|
harmesh kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532300
|
|
MR HARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-085-001/383
(TUGO PATTI)
|
2609011000NRG24190920230273592
|
19/09/2023
|
Sindo Bai
|
2609011WL012910
|
Sindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532313
|
|
MRS MINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-085-001/407
(TUGO PATTI)
|
2609011000NRG24190920230273677
|
19/09/2023
|
Seema Rani
|
2609011WL012914
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532414
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-085-001/417
(TUGO PATTI)
|
2609011000NRG24190920230273468
|
19/09/2023
|
Amrik Chand
|
2609011WL012904
|
Amrik Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532245
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-085-001/418
(TUGO PATTI)
|
2609011000NRG24190920230273593
|
19/09/2023
|
Manjit Kaur
|
2609011WL012910
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532340
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-085-001/429
(TUGO PATTI)
|
2609011000NRG24190920230273469
|
19/09/2023
|
sukhi bai
|
2609011WL012904
|
sukhi bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532302
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
180
|
Patran
|
PB-09-011-085-001/431
(TUGO PATTI)
|
2609011000NRG24190920230273679
|
19/09/2023
|
Vijay Kumar
|
2609011WL012914
|
Vijay Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532328
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-085-001/44
(TUGO PATTI)
|
2609011000NRG24190920230273680
|
19/09/2023
|
KAMLESH RANI
|
2609011WL012914
|
KAMLESH RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532248
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-085-001/446
(TUGO PATTI)
|
2609011000NRG24190920230273681
|
19/09/2023
|
Banso Bai
|
2609011WL012914
|
Banso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532316
|
|
MRS BANSU BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG24190920230273682
|
19/09/2023
|
pali bai
|
2609011WL012914
|
pali bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532306
|
|
MISS JOTI BAI UGS PALI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-085-001/457
(TUGO PATTI)
|
2609011000NRG24190920230273594
|
19/09/2023
|
Rajni Rani
|
2609011WL012910
|
Rajni Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532261
|
|
Mrs. Rajni Rani
|
INDIAN BANK(607105)
|
|
185
|
Patran
|
PB-09-011-085-001/462
(TUGO PATTI)
|
2609011000NRG24190920230273470
|
19/09/2023
|
seem rani
|
2609011WL012904
|
seem rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532307
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
186
|
Patran
|
PB-09-011-085-001/475
(TUGO PATTI)
|
2609011000NRG24190920230273683
|
19/09/2023
|
Shanti Bai
|
2609011WL012914
|
Shanti Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532382
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-085-001/485
(TUGO PATTI)
|
2609011000NRG24190920230273471
|
19/09/2023
|
paramjit
|
2609011WL012904
|
paramjit
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532322
|
|
MR PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-085-001/487
(TUGO PATTI)
|
2609011000NRG24190920230273472
|
19/09/2023
|
kavarbhan
|
2609011WL012904
|
kavarbhan
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532325
|
|
MR KAWAR BHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-085-001/502
(TUGO PATTI)
|
2609011000NRG24190920230273473
|
19/09/2023
|
Kali Rani
|
2609011WL012904
|
Kali Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532329
|
|
PARAMJIT
|
ICICI BANK LTD(508534)
|
|
190
|
Patran
|
PB-09-011-085-001/512
(TUGO PATTI)
|
2609011000NRG24190920230273684
|
19/09/2023
|
Papi Ram
|
2609011WL012914
|
Papi Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532335
|
|
PAPI RAM
|
ICICI BANK LTD(508534)
|
|
191
|
Patran
|
PB-09-011-085-001/513
(TUGO PATTI)
|
2609011000NRG24190920230273595
|
19/09/2023
|
Jeeto Bai
|
2609011WL012910
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532388
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-085-001/514
(TUGO PATTI)
|
2609011000NRG24190920230273474
|
19/09/2023
|
Parveen Rani
|
2609011WL012904
|
Parveen Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532407
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-085-001/524
(TUGO PATTI)
|
2609011000NRG24190920230273475
|
19/09/2023
|
Manjeet Rani
|
2609011WL012904
|
Manjeet Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532391
|
|
HAMIRI
|
ICICI BANK LTD(508534)
|
|
194
|
Patran
|
PB-09-011-085-001/539
(TUGO PATTI)
|
2609011000NRG24190920230273685
|
19/09/2023
|
Diwan Chand
|
2609011WL012914
|
Diwan Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532394
|
|
DIWAN CHAND
|
ICICI BANK LTD(508534)
|
|
195
|
Patran
|
PB-09-011-085-001/567
(TUGO PATTI)
|
2609011000NRG24190920230273476
|
19/09/2023
|
Balwant Ram
|
2609011WL012904
|
Balwant Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532260
|
|
BALWANT RAM
|
ICICI BANK LTD(508534)
|
|
196
|
Patran
|
PB-09-011-085-001/569
(TUGO PATTI)
|
2609011000NRG24190920230273686
|
19/09/2023
|
Kamaljeet Kaur
|
2609011WL012914
|
Kamaljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532403
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-085-001/575
(TUGO PATTI)
|
2609011000NRG24190920230273687
|
19/09/2023
|
Binder Kaur
|
2609011WL012914
|
Binder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532356
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-085-001/587
(TUGO PATTI)
|
2609011000NRG24190920230273477
|
19/09/2023
|
Seema Rani
|
2609011WL012904
|
Seema Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532444
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-085-001/609
(TUGO PATTI)
|
2609011000NRG24190920230273596
|
19/09/2023
|
Kanto Bai
|
2609011WL012910
|
Kanto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532393
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-085-001/621
(TUGO PATTI)
|
2609011000NRG24190920230273478
|
19/09/2023
|
Veena Rani
|
2609011WL012904
|
Veena Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532321
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
201
|
Patran
|
PB-09-011-085-001/629
(TUGO PATTI)
|
2609011000NRG24190920230273688
|
19/09/2023
|
Hans Raj
|
2609011WL012914
|
Hans Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532352
|
|
HANS RAM
|
ICICI BANK LTD(508534)
|
|
202
|
Patran
|
PB-09-011-085-001/649
(TUGO PATTI)
|
2609011000NRG24190920230273597
|
19/09/2023
|
Gulab Singh
|
2609011WL012910
|
Gulab Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532274
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-085-001/660
(TUGO PATTI)
|
2609011000NRG24190920230273598
|
19/09/2023
|
Seema Rani
|
2609011WL012910
|
Seema Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532438
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG24190920230273599
|
19/09/2023
|
Pinky Rani
|
2609011WL012910
|
Pinky Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532435
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-085-001/666
(TUGO PATTI)
|
2609011000NRG24190920230273690
|
19/09/2023
|
Chhinder Bai
|
2609011WL012914
|
Chhinder Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532345
|
|
SINDER BAI WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Patran
|
PB-09-011-085-001/666
(TUGO PATTI)
|
2609011000NRG24190920230273691
|
19/09/2023
|
Jagga Ram
|
2609011WL012914
|
Jagga Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532428
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-085-001/669
(TUGO PATTI)
|
2609011000NRG24190920230273692
|
19/09/2023
|
Pammi Bai
|
2609011WL012914
|
Pammi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532411
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-085-001/674
(TUGO PATTI)
|
2609011000NRG24190920230273693
|
19/09/2023
|
Jaswant Ram
|
2609011WL012914
|
Jaswant Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532331
|
|
JASWANT RAM
|
ICICI BANK LTD(508534)
|
|
209
|
Patran
|
PB-09-011-085-001/676
(TUGO PATTI)
|
2609011000NRG24190920230273600
|
19/09/2023
|
Gejo Bai
|
2609011WL012910
|
Gejo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532422
|
|
MRS GEJO BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-085-001/680
(TUGO PATTI)
|
2609011000NRG24190920230273479
|
19/09/2023
|
Om Parkash
|
2609011WL012904
|
Om Parkash
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532349
|
|
OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-085-001/703
(TUGO PATTI)
|
2609011000NRG24190920230273601
|
19/09/2023
|
Neesha Rani
|
2609011WL012910
|
Neesha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532427
|
|
MRS NEESHA RANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-085-001/705
(TUGO PATTI)
|
2609011000NRG24190920230273480
|
19/09/2023
|
Paramjit Kaur
|
2609011WL012904
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532326
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Patran
|
PB-09-011-085-001/712
(TUGO PATTI)
|
2609011000NRG24190920230273694
|
19/09/2023
|
Babli Rani
|
2609011WL012914
|
Babli Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532337
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-085-001/714
(TUGO PATTI)
|
2609011000NRG24190920230273696
|
19/09/2023
|
Suresh Kumar
|
2609011WL012914
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532257
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
215
|
Patran
|
PB-09-011-085-001/719
(TUGO PATTI)
|
2609011000NRG24190920230273481
|
19/09/2023
|
Kamaljit Kaur
|
2609011WL012904
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324532426
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-085-001/733
(TUGO PATTI)
|
2609011000NRG24190920230273602
|
19/09/2023
|
Pintu Ram
|
2609011WL012910
|
Pintu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532348
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-085-001/734
(TUGO PATTI)
|
2609011000NRG24190920230273697
|
19/09/2023
|
Maninder Kaur
|
2609011WL012914
|
Maninder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532417
|
|
MRS MANINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-085-001/737
(TUGO PATTI)
|
2609011000NRG24190920230273698
|
19/09/2023
|
Kulwinder
|
2609011WL012914
|
Kulwinder
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532439
|
|
MRS KULWINDER KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-085-001/742
(TUGO PATTI)
|
2609011000NRG24190920230273482
|
19/09/2023
|
Baldev Ram
|
2609011WL012904
|
Baldev Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532333
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-085-001/75
(TUGO PATTI)
|
2609011000NRG24190920230273603
|
19/09/2023
|
OM PARKASH
|
2609011WL012910
|
OM PARKASH
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532247
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-085-001/764
(TUGO PATTI)
|
2609011000NRG24190920230273604
|
19/09/2023
|
Manjit Kaur
|
2609011WL012910
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532408
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-085-001/765
(TUGO PATTI)
|
2609011000NRG24190920230273699
|
19/09/2023
|
Sunita Rani
|
2609011WL012914
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532415
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-085-001/772
(TUGO PATTI)
|
2609011000NRG24190920230273483
|
19/09/2023
|
Chhindo Rani
|
2609011WL012904
|
Chhindo Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324532412
|
|
MRS CHHINDO RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-085-001/775
(TUGO PATTI)
|
2609011000NRG24190920230273700
|
19/09/2023
|
Usha Bai
|
2609011WL012914
|
Usha Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532413
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-085-001/781
(TUGO PATTI)
|
2609011000NRG24190920230273701
|
19/09/2023
|
Amrik Bai
|
2609011WL012914
|
Amrik Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532342
|
|
MRS AMRIK BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-085-001/85
(TUGO PATTI)
|
2609011000NRG24190920230273484
|
19/09/2023
|
PAPPU RAM
|
2609011WL012904
|
PAPPU RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532314
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-085-001/86
(TUGO PATTI)
|
2609011000NRG24190920230273485
|
19/09/2023
|
Krishna Bai
|
2609011WL012904
|
Krishna Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532336
|
|
MRS KISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-085-001/872
(TUGO PATTI)
|
2609011000NRG24190920230273605
|
19/09/2023
|
Anju Kumar
|
2609011WL012910
|
Anju Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532351
|
|
Mr. ANJU KUMAR
|
INDIAN BANK(607105)
|
|
229
|
Patran
|
PB-09-011-085-001/872
(TUGO PATTI)
|
2609011000NRG24190920230273606
|
19/09/2023
|
Saroj Rani
|
2609011WL012910
|
Saroj Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532436
|
|
MRS SEROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-085-001/919
(TUGO PATTI)
|
2609011000NRG24190920230273486
|
19/09/2023
|
Rakesh kumar
|
2609011WL012904
|
Rakesh kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532347
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-085-001/92
(TUGO PATTI)
|
2609011000NRG24190920230273607
|
19/09/2023
|
Aman
|
2609011WL012910
|
Aman
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532350
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-085-001/933
(TUGO PATTI)
|
2609011000NRG24190920230273609
|
19/09/2023
|
Sima Rani
|
2609011WL012910
|
Sima Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532440
|
|
MISS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-085-001/96
(TUGO PATTI)
|
2609011000NRG24190920230273487
|
19/09/2023
|
GURDEEP
|
2609011WL012904
|
GURDEEP
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532251
|
|
MR GURDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-091-001/17
(DERA DHANA SINGH WALA)
|
2609011000NRG24190920230273644
|
19/09/2023
|
Tari devi
|
2609011WL012912
|
Tari devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532312
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-091-001/3
(DERA DHANA SINGH WALA)
|
2609011000NRG24190920230273645
|
19/09/2023
|
Kanto devi
|
2609011WL012912
|
Kanto devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532324
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-091-001/33
(DERA DHANA SINGH WALA)
|
2609011000NRG24190920230273646
|
19/09/2023
|
Mahinder ram
|
2609011WL012912
|
Mahinder ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532303
|
|
MOHINDER RAM
|
ICICI BANK LTD(508534)
|
|
237
|
Patran
|
PB-09-011-091-001/4
(DERA DHANA SINGH WALA)
|
2609011000NRG24190920230273647
|
19/09/2023
|
Mukhitar devi
|
2609011WL012912
|
Mukhitar devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532304
|
|
MRS MUKHTIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198768
|
198768
|
|
|
|
|
|
|
|
|
238
|
Patran
|
PB-09-011-024-001/136
(DHUHAR)
|
2609011000NRG24190920230273708
|
19/09/2023
|
joginder Kaur
|
2609011WL012915
|
joginder Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532283
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Patran
|
PB-09-011-024-001/150
(DHUHAR)
|
2609011000NRG24190920230273711
|
19/09/2023
|
Spana
|
2609011WL012915
|
Spana
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532305
|
|
MRS SAPANA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-024-001/171
(DHUHAR)
|
2609011000NRG24190920230273715
|
19/09/2023
|
Bholi Kaur
|
2609011WL012915
|
Bholi Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532284
|
|
MRS BHOLI CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-024-001/88
(DHUHAR)
|
2609011000NRG24190920230273753
|
19/09/2023
|
Labh Kaur
|
2609011WL012915
|
Labh Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532285
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375114
|
375114
|
|
|
|
|
|
|
|