|
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-09-011-023-001/401
(DHABI GUJRAN)
|
2609011000NRG24150120240469873
|
15/01/2024
|
Neeru devi
|
2609011WL022729
|
Neeru devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260366
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-004-001/346
(ATTALAN)
|
2609011000NRG24150120240470126
|
15/01/2024
|
KULWANT KAUR
|
2609011WL022743
|
KULWANT KAUR
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260272
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-025-001/120
(DROLI)
|
2609011000NRG24150120240470087
|
15/01/2024
|
BIRI DEVI
|
2609011WL022742
|
BIRI DEVI
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260269
|
|
Mrs. BIRI KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-025-001/180
(DROLI)
|
2609011000NRG24150120240470093
|
15/01/2024
|
SARABJIT KAUR
|
2609011WL022742
|
SARABJIT KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260273
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-025-001/184
(DROLI)
|
2609011000NRG24150120240470095
|
15/01/2024
|
BHUPINDER KAUR
|
2609011WL022742
|
BHUPINDER KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260271
|
|
BHUPENDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-025-001/257
(DROLI)
|
2609011000NRG24150120240470100
|
15/01/2024
|
Paramjit Kaur
|
2609011WL022742
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260268
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-025-001/80
(DROLI)
|
2609011000NRG24150120240470101
|
15/01/2024
|
rajwant
|
2609011WL022742
|
rajwant
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260267
|
|
MR SOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-025-001/80
(DROLI)
|
2609011000NRG24150120240470102
|
15/01/2024
|
Sumanpreet kaur
|
2609011WL022742
|
Sumanpreet kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260264
|
|
Ms. Sumanpreet Kaur
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-095-001/23
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470140
|
15/01/2024
|
Manjeet kaur
|
2609011WL022744
|
Manjeet kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260270
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
Patran
|
PB-09-011-095-001/33
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470142
|
15/01/2024
|
parmjit kaur
|
2609011WL022744
|
parmjit kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260265
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
11
|
Patran
|
PB-09-011-095-001/6
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470144
|
15/01/2024
|
raj devi
|
2609011WL022744
|
raj devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260266
|
|
Mrs. RAJ DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-004-001/106
(ATTALAN)
|
2609011000NRG24150120240470105
|
15/01/2024
|
Bawa singh
|
2609011WL022743
|
Bawa singh
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384260441
|
|
BAWA SINGH S/O GARIB DASS
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-004-001/121
(ATTALAN)
|
2609011000NRG24150120240470107
|
15/01/2024
|
Harmesh kaur
|
2609011WL022743
|
Harmesh kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384260439
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-004-001/123
(ATTALAN)
|
2609011000NRG24150120240470108
|
15/01/2024
|
Paramjeet kaur
|
2609011WL022743
|
Paramjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260370
|
|
MRS PARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-004-001/15
(ATTALAN)
|
2609011000NRG24150120240470109
|
15/01/2024
|
MANDEEP KAUR
|
2609011WL022743
|
MANDEEP KAUR
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384260233
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-004-001/239
(ATTALAN)
|
2609011000NRG24150120240470116
|
15/01/2024
|
Kulwant Kaur
|
2609011WL022743
|
Kulwant Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384260385
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-004-001/249
(ATTALAN)
|
2609011000NRG24150120240470118
|
15/01/2024
|
Manpreet kaur
|
2609011WL022743
|
Manpreet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384260381
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-004-001/261
(ATTALAN)
|
2609011000NRG24150120240470119
|
15/01/2024
|
Sinder Kaur
|
2609011WL022743
|
Sinder Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384260376
|
|
SINDER KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-004-001/282
(ATTALAN)
|
2609011000NRG24150120240470120
|
15/01/2024
|
Meena Devi
|
2609011WL022743
|
Meena Devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260236
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-004-001/297
(ATTALAN)
|
2609011000NRG24150120240470121
|
15/01/2024
|
variyam singh
|
2609011WL022743
|
variyam singh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260368
|
|
WARIAM RAM
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-004-001/316
(ATTALAN)
|
2609011000NRG24150120240470122
|
15/01/2024
|
sona rani
|
2609011WL022743
|
sona rani
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384260387
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-004-001/339
(ATTALAN)
|
2609011000NRG24150120240470123
|
15/01/2024
|
Hanso devi
|
2609011WL022743
|
Hanso devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260440
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-004-001/34
(ATTALAN)
|
2609011000NRG24150120240470124
|
15/01/2024
|
Bholi
|
2609011WL022743
|
Bholi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260372
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-004-001/341
(ATTALAN)
|
2609011000NRG24150120240470125
|
15/01/2024
|
MAYA DEVI
|
2609011WL022743
|
MAYA DEVI
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384260386
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-004-001/374
(ATTALAN)
|
2609011000NRG24150120240470129
|
15/01/2024
|
Biro devi
|
2609011WL022743
|
Biro devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384260235
|
|
BIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-004-001/384
(ATTALAN)
|
2609011000NRG24150120240470131
|
15/01/2024
|
Kulwant Kaur
|
2609011WL022743
|
Kulwant Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384260375
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-004-001/45
(ATTALAN)
|
2609011000NRG24150120240470133
|
15/01/2024
|
Gurmeet Kaur
|
2609011WL022743
|
Gurmeet Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384260442
|
|
GURMIT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-004-001/61
(ATTALAN)
|
2609011000NRG24150120240470134
|
15/01/2024
|
Jailo Devi
|
2609011WL022743
|
Jailo Devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384260378
|
|
JALLO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-004-001/68
(ATTALAN)
|
2609011000NRG24150120240470135
|
15/01/2024
|
Murati Devi
|
2609011WL022743
|
Murati Devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260371
|
|
MURATI
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-004-001/69
(ATTALAN)
|
2609011000NRG24150120240470136
|
15/01/2024
|
SEEMA DEVI
|
2609011WL022743
|
SEEMA DEVI
|
00349
|
PSIB0000070
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400CB19DE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Patran
|
PB-09-011-004-001/88
(ATTALAN)
|
2609011000NRG24150120240470137
|
15/01/2024
|
Ranjit Kaur
|
2609011WL022743
|
Ranjit Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384260377
|
|
RANJEET KAUR W/O DULLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-004-001/91
(ATTALAN)
|
2609011000NRG24150120240470138
|
15/01/2024
|
Maya Devi
|
2609011WL022743
|
Maya Devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384260369
|
|
MAYA & KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-025-001/113
(DROLI)
|
2609011000NRG24150120240470086
|
15/01/2024
|
Ram devi
|
2609011WL022742
|
Ram devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260438
|
|
Mrs. RAM DEVI
|
INDIAN BANK(607105)
|
|
34
|
Patran
|
PB-09-011-025-001/128
(DROLI)
|
2609011000NRG24150120240470088
|
15/01/2024
|
murti kaur
|
2609011WL022742
|
murti kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384260379
|
|
MURTI KAUR W/O CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-025-001/130
(DROLI)
|
2609011000NRG24150120240470089
|
15/01/2024
|
darshana devi
|
2609011WL022742
|
darshana devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384260373
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-025-001/181
(DROLI)
|
2609011000NRG24150120240470094
|
15/01/2024
|
RAJWANT KAUR
|
2609011WL022742
|
RAJWANT KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384260384
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-025-001/187
(DROLI)
|
2609011000NRG24150120240470096
|
15/01/2024
|
MANPREET KAUR
|
2609011WL022742
|
MANPREET KAUR
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384260383
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-025-001/188
(DROLI)
|
2609011000NRG24150120240470097
|
15/01/2024
|
SUKHWINDER KAUR
|
2609011WL022742
|
SUKHWINDER KAUR
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384260374
|
|
SUKHWINDER KAUR WO JARMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-025-001/190
(DROLI)
|
2609011000NRG24150120240470098
|
15/01/2024
|
RANI DEVI
|
2609011WL022742
|
RANI DEVI
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384260382
|
|
RANI DEVI WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-025-001/245
(DROLI)
|
2609011000NRG24150120240470099
|
15/01/2024
|
Kvita
|
2609011WL022742
|
Kvita
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260234
|
|
KVITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-025-001/134
(DROLI)
|
2609011000NRG24150120240470090
|
15/01/2024
|
Simarjit kaur
|
2609011WL022742
|
Simarjit kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384260380
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-004-001/354
(ATTALAN)
|
2609011000NRG24150120240470127
|
15/01/2024
|
SIMIA DEVI
|
2609011WL022743
|
SIMIA DEVI
|
00349
|
PSIB0021132
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400CB19E3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-023-001/33
(DHABI GUJRAN)
|
2609011000NRG24150120240469862
|
15/01/2024
|
Pala ram
|
2609011WL022729
|
Pala ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260437
|
|
PALA RAM SO KIRHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patran
|
PB-09-011-023-001/370
(DHABI GUJRAN)
|
2609011000NRG24150120240469867
|
15/01/2024
|
chandar wati
|
2609011WL022729
|
chandar wati
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260238
|
|
MRS CHANDAR WATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-023-001/400
(DHABI GUJRAN)
|
2609011000NRG24150120240469872
|
15/01/2024
|
Geeta devi
|
2609011WL022729
|
Geeta devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260239
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-025-001/85
(DROLI)
|
2609011000NRG24150120240470103
|
15/01/2024
|
Chand kali
|
2609011WL022742
|
Chand kali
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260364
|
|
CHAND KALI WO LADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patran
|
PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24150120240470027
|
15/01/2024
|
Diwan Chand
|
2609011WL022739
|
Diwan Chand
|
00354
|
PUNB0682200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384260365
|
|
DIWAN CHAND S/O PARI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-004-001/233
(ATTALAN)
|
2609011000NRG24150120240470115
|
15/01/2024
|
Surjeet kaur
|
2609011WL022743
|
Surjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260432
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-085-001/829
(TUGO PATTI)
|
2609011000NRG24150120240470083
|
15/01/2024
|
Vikramjeet Singh
|
2609011WL022741
|
Vikramjeet Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260248
|
|
MR VIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-095-001/5
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470143
|
15/01/2024
|
hari chand
|
2609011WL022744
|
hari chand
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260242
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-004-001/221
(ATTALAN)
|
2609011000NRG24150120240470113
|
15/01/2024
|
Kanto devi
|
2609011WL022743
|
Kanto devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260249
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-085-001/378
(TUGO PATTI)
|
2609011000NRG24150120240470078
|
15/01/2024
|
malkit rani
|
2609011WL022741
|
malkit rani
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260398
|
|
MRS MALKIT RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-095-001/100
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470139
|
15/01/2024
|
Maia devi
|
2609011WL022744
|
Maia devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260310
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-095-001/72
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470145
|
15/01/2024
|
Jaspal singh
|
2609011WL022744
|
Jaspal singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260311
|
|
SHRI JASPAL JASPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-095-001/77
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470146
|
15/01/2024
|
Satia devi
|
2609011WL022744
|
Satia devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400CA9477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Patran
|
PB-09-011-095-001/88
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470150
|
15/01/2024
|
Dare devi
|
2609011WL022744
|
Dare devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260429
|
|
DARO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-023-001/29
(DHABI GUJRAN)
|
2609011000NRG24150120240469859
|
15/01/2024
|
chmeli
|
2609011WL022729
|
chmeli
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260276
|
|
MRS CHAMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-023-001/34
(DHABI GUJRAN)
|
2609011000NRG24150120240469863
|
15/01/2024
|
sona devi
|
2609011WL022729
|
sona devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260320
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-023-001/12
(DHABI GUJRAN)
|
2609011000NRG24150120240469846
|
15/01/2024
|
Bala Devi
|
2609011WL022729
|
Bala Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260318
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-023-001/13
(DHABI GUJRAN)
|
2609011000NRG24150120240469847
|
15/01/2024
|
Raj Rani
|
2609011WL022729
|
Raj Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260362
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-023-001/145
(DHABI GUJRAN)
|
2609011000NRG24150120240469890
|
15/01/2024
|
beermati
|
2609011WL022730
|
beermati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260287
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-023-001/16
(DHABI GUJRAN)
|
2609011000NRG24150120240469848
|
15/01/2024
|
Bikram Ram
|
2609011WL022729
|
Bikram Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260286
|
|
MR BIKRAM BAIKRAM SO SH BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-023-001/17
(DHABI GUJRAN)
|
2609011000NRG24150120240469849
|
15/01/2024
|
kamla devi
|
2609011WL022729
|
kamla devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260409
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-023-001/18
(DHABI GUJRAN)
|
2609011000NRG24150120240469851
|
15/01/2024
|
nani devi
|
2609011WL022729
|
nani devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260424
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-023-001/18
(DHABI GUJRAN)
|
2609011000NRG24150120240469850
|
15/01/2024
|
Pritam Singh
|
2609011WL022729
|
Pritam Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260277
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-023-001/19
(DHABI GUJRAN)
|
2609011000NRG24150120240469852
|
15/01/2024
|
kamesh devi
|
2609011WL022729
|
kamesh devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260391
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-023-001/20
(DHABI GUJRAN)
|
2609011000NRG24150120240469853
|
15/01/2024
|
Tarsem
|
2609011WL022729
|
Tarsem
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260395
|
|
MR TARSAM TARSAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-023-001/22
(DHABI GUJRAN)
|
2609011000NRG24150120240469854
|
15/01/2024
|
BImla Devi
|
2609011WL022729
|
BImla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260284
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-023-001/231
(DHABI GUJRAN)
|
2609011000NRG24150120240469855
|
15/01/2024
|
Asha Devi
|
2609011WL022729
|
Asha Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260307
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-023-001/235
(DHABI GUJRAN)
|
2609011000NRG24150120240469856
|
15/01/2024
|
Jyoti
|
2609011WL022729
|
Jyoti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260431
|
|
MRS JOYTI JOYTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-023-001/24
(DHABI GUJRAN)
|
2609011000NRG24150120240469857
|
15/01/2024
|
ramrati devi
|
2609011WL022729
|
ramrati devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260281
|
|
RAM RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patran
|
PB-09-011-023-001/281
(DHABI GUJRAN)
|
2609011000NRG24150120240469858
|
15/01/2024
|
Banta ram
|
2609011WL022729
|
Banta ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260423
|
|
BANTA RAM SO KIDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patran
|
PB-09-011-023-001/30
(DHABI GUJRAN)
|
2609011000NRG24150120240469860
|
15/01/2024
|
Nelam Devi
|
2609011WL022729
|
Nelam Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260421
|
|
MRS NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-023-001/32
(DHABI GUJRAN)
|
2609011000NRG24150120240469861
|
15/01/2024
|
Dhanpati Devi
|
2609011WL022729
|
Dhanpati Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260280
|
|
MRS DHANPATI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-023-001/358
(DHABI GUJRAN)
|
2609011000NRG24150120240469864
|
15/01/2024
|
Bhanti
|
2609011WL022729
|
Bhanti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260317
|
|
MRS BHANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-023-001/36
(DHABI GUJRAN)
|
2609011000NRG24150120240469865
|
15/01/2024
|
Dhanpati Devi
|
2609011WL022729
|
Dhanpati Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260331
|
|
DHANPATI
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-023-001/37
(DHABI GUJRAN)
|
2609011000NRG24150120240469866
|
15/01/2024
|
bhuti devi
|
2609011WL022729
|
bhuti devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260334
|
|
MRS BAHUTI BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-023-001/371
(DHABI GUJRAN)
|
2609011000NRG24150120240469868
|
15/01/2024
|
Kamla devi
|
2609011WL022729
|
Kamla devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260350
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-023-001/375
(DHABI GUJRAN)
|
2609011000NRG24150120240469869
|
15/01/2024
|
Bala devi
|
2609011WL022729
|
Bala devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260357
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-023-001/378
(DHABI GUJRAN)
|
2609011000NRG24150120240469870
|
15/01/2024
|
Hardeep singh
|
2609011WL022729
|
Hardeep singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260338
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-023-001/38
(DHABI GUJRAN)
|
2609011000NRG24150120240469871
|
15/01/2024
|
Indero Devi
|
2609011WL022729
|
Indero Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260360
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-023-001/382
(DHABI GUJRAN)
|
2609011000NRG24150120240469891
|
15/01/2024
|
Batheri devi
|
2609011WL022730
|
Batheri devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260292
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-023-001/397
(DHABI GUJRAN)
|
2609011000NRG24150120240469892
|
15/01/2024
|
Punam devi
|
2609011WL022730
|
Punam devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260361
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-023-001/402
(DHABI GUJRAN)
|
2609011000NRG24150120240469874
|
15/01/2024
|
Santosh Devi
|
2609011WL022729
|
Santosh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260253
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-023-001/404
(DHABI GUJRAN)
|
2609011000NRG24150120240469875
|
15/01/2024
|
Mukesh Devi
|
2609011WL022729
|
Mukesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260250
|
|
MRS MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-023-001/41
(DHABI GUJRAN)
|
2609011000NRG24150120240469876
|
15/01/2024
|
Kamlesh Devi
|
2609011WL022729
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260363
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-023-001/415
(DHABI GUJRAN)
|
2609011000NRG24150120240469877
|
15/01/2024
|
Bholi Devi
|
2609011WL022729
|
Bholi Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260263
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-023-001/417
(DHABI GUJRAN)
|
2609011000NRG24150120240469878
|
15/01/2024
|
Binder Kaur
|
2609011WL022729
|
Binder Kaur
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384260356
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-023-001/418
(DHABI GUJRAN)
|
2609011000NRG24150120240469879
|
15/01/2024
|
Reena Devi
|
2609011WL022729
|
Reena Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260261
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-023-001/419
(DHABI GUJRAN)
|
2609011000NRG24150120240469880
|
15/01/2024
|
Ravina
|
2609011WL022729
|
Ravina
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400CA8F73
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Patran
|
PB-09-011-023-001/42
(DHABI GUJRAN)
|
2609011000NRG24150120240469881
|
15/01/2024
|
Batheri Devi
|
2609011WL022729
|
Batheri Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260319
|
|
BATHERI DEVI W/O AFSAR RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
92
|
Patran
|
PB-09-011-023-001/427
(DHABI GUJRAN)
|
2609011000NRG24150120240469882
|
15/01/2024
|
Guddi
|
2609011WL022729
|
Guddi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260358
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-023-001/432
(DHABI GUJRAN)
|
2609011000NRG24150120240469883
|
15/01/2024
|
Nitu
|
2609011WL022729
|
Nitu
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260260
|
|
NEETU UG MAHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patran
|
PB-09-011-023-001/433
(DHABI GUJRAN)
|
2609011000NRG24150120240469884
|
15/01/2024
|
Urmila
|
2609011WL022729
|
Urmila
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260353
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-023-001/44
(DHABI GUJRAN)
|
2609011000NRG24150120240469893
|
15/01/2024
|
Pala Singh
|
2609011WL022730
|
Pala Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260282
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-023-001/47
(DHABI GUJRAN)
|
2609011000NRG24150120240469885
|
15/01/2024
|
Meloo Devi
|
2609011WL022729
|
Meloo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260396
|
|
MELO DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-023-001/48
(DHABI GUJRAN)
|
2609011000NRG24150120240469886
|
15/01/2024
|
Anita devi
|
2609011WL022729
|
Anita devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260306
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-023-001/49
(DHABI GUJRAN)
|
2609011000NRG24150120240469887
|
15/01/2024
|
karnelo devi
|
2609011WL022729
|
karnelo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260390
|
|
KARNAILO DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-023-001/6
(DHABI GUJRAN)
|
2609011000NRG24150120240469888
|
15/01/2024
|
Kamlesh Devi
|
2609011WL022729
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260285
|
|
MRS KAMLESH DEVI WO SHBALJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-023-001/62
(DHABI GUJRAN)
|
2609011000NRG24150120240469889
|
15/01/2024
|
saroj devi
|
2609011WL022729
|
saroj devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260336
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/79
(DHABI GUJRAN)
|
2609011000NRG24150120240469894
|
15/01/2024
|
suneta devi
|
2609011WL022730
|
suneta devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260335
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
102
|
Patran
|
PB-09-011-019-001/12
(DERA BOHAR WALA)
|
2609011000NRG24150120240469935
|
15/01/2024
|
Pritam Kaur
|
2609011WL022735
|
Pritam Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260351
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-019-001/12
(DERA BOHAR WALA)
|
2609011000NRG24150120240470055
|
15/01/2024
|
Pritam Kaur
|
2609011WL022741
|
Pritam Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260352
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-019-001/25
(DERA BOHAR WALA)
|
2609011000NRG24150120240470056
|
15/01/2024
|
Kashmiro Bai
|
2609011WL022741
|
Kashmiro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260346
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-019-001/25
(DERA BOHAR WALA)
|
2609011000NRG24150120240469936
|
15/01/2024
|
Kashmiro Bai
|
2609011WL022735
|
Kashmiro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260347
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-019-001/26
(DERA BOHAR WALA)
|
2609011000NRG24150120240469937
|
15/01/2024
|
Pardeep Kumar
|
2609011WL022735
|
Pardeep Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260259
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-019-001/26
(DERA BOHAR WALA)
|
2609011000NRG24150120240470057
|
15/01/2024
|
Pardeep Kumar
|
2609011WL022741
|
Pardeep Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260258
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-019-001/30
(DERA BOHAR WALA)
|
2609011000NRG24150120240470058
|
15/01/2024
|
Baljinder Kaur
|
2609011WL022741
|
Baljinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260349
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-019-001/30
(DERA BOHAR WALA)
|
2609011000NRG24150120240469938
|
15/01/2024
|
Baljinder Kaur
|
2609011WL022735
|
Baljinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260348
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-019-001/45
(DERA BOHAR WALA)
|
2609011000NRG24150120240469939
|
15/01/2024
|
Bira
|
2609011WL022735
|
Bira
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260428
|
|
MR BIRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-019-001/45
(DERA BOHAR WALA)
|
2609011000NRG24150120240470059
|
15/01/2024
|
Bira
|
2609011WL022741
|
Bira
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260427
|
|
MR BIRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-034-001/158
(GULAHAR)
|
2609011000NRG24150120240470010
|
15/01/2024
|
kllo bai
|
2609011WL022739
|
kllo bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260332
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-034-001/163
(GULAHAR)
|
2609011000NRG24150120240470011
|
15/01/2024
|
Darshna Devi
|
2609011WL022739
|
Darshna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260403
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-034-001/203
(GULAHAR)
|
2609011000NRG24150120240470012
|
15/01/2024
|
niko bai
|
2609011WL022739
|
niko bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260392
|
|
MRS NIKKO BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-034-001/328
(GULAHAR)
|
2609011000NRG24150120240470013
|
15/01/2024
|
Giyan Chand
|
2609011WL022739
|
Giyan Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260418
|
|
MR GIYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-034-001/344
(GULAHAR)
|
2609011000NRG24150120240470014
|
15/01/2024
|
Lashmi bai
|
2609011WL022739
|
Lashmi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260422
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-034-001/345
(GULAHAR)
|
2609011000NRG24150120240470015
|
15/01/2024
|
Bhagwani bai
|
2609011WL022739
|
Bhagwani bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260394
|
|
MRS BHAGWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-034-001/376
(GULAHAR)
|
2609011000NRG24150120240470016
|
15/01/2024
|
Parmjit kaur
|
2609011WL022739
|
Parmjit kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260416
|
|
MISS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-034-001/394
(GULAHAR)
|
2609011000NRG24150120240470017
|
15/01/2024
|
Rani Bai
|
2609011WL022739
|
Rani Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260402
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-034-001/395
(GULAHAR)
|
2609011000NRG24150120240470018
|
15/01/2024
|
Mamta Devi
|
2609011WL022739
|
Mamta Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260407
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-034-001/444
(GULAHAR)
|
2609011000NRG24150120240470019
|
15/01/2024
|
Rekha Rani
|
2609011WL022739
|
Rekha Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260308
|
|
MR REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-034-001/478
(GULAHAR)
|
2609011000NRG24150120240470020
|
15/01/2024
|
Bimla Bai
|
2609011WL022739
|
Bimla Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260325
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-034-001/486
(GULAHAR)
|
2609011000NRG24150120240470021
|
15/01/2024
|
Meeto Devi
|
2609011WL022739
|
Meeto Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260327
|
|
MEETO RANI
|
ICICI BANK LTD(508534)
|
|
124
|
Patran
|
PB-09-011-034-001/495
(GULAHAR)
|
2609011000NRG24150120240470022
|
15/01/2024
|
Bhagwani Devi
|
2609011WL022739
|
Bhagwani Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260404
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-034-001/555
(GULAHAR)
|
2609011000NRG24150120240470023
|
15/01/2024
|
Jito Bai
|
2609011WL022739
|
Jito Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260256
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-034-001/648
(GULAHAR)
|
2609011000NRG24150120240470024
|
15/01/2024
|
Pooja
|
2609011WL022739
|
Pooja
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260255
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-034-001/790
(GULAHAR)
|
2609011000NRG24150120240470025
|
15/01/2024
|
MEENA RANI
|
2609011WL022739
|
MEENA RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260257
|
|
MEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Patran
|
PB-09-011-034-001/825
(GULAHAR)
|
2609011000NRG24150120240470026
|
15/01/2024
|
Anju
|
2609011WL022739
|
Anju
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260355
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24150120240470028
|
15/01/2024
|
Kushalia Bai
|
2609011WL022739
|
Kushalia Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260252
|
|
MRS KUSHALIA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-040-001/59
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24150120240470029
|
15/01/2024
|
Jaswinder Singh
|
2609011WL022739
|
Jaswinder Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260254
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-074-001/100
(HEERA NAGAR)
|
2609011000NRG24150120240469947
|
15/01/2024
|
Kalu Ram
|
2609011WL022736
|
Kalu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260279
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-074-001/116
(HEERA NAGAR)
|
2609011000NRG24150120240469948
|
15/01/2024
|
balvanti bai
|
2609011WL022736
|
balvanti bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260417
|
|
MRS BALWANT BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-074-001/123
(HEERA NAGAR)
|
2609011000NRG24150120240469949
|
15/01/2024
|
Kamlesh Rani
|
2609011WL022736
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260344
|
|
MR KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-074-001/148
(HEERA NAGAR)
|
2609011000NRG24150120240469950
|
15/01/2024
|
Paramjit Kaur
|
2609011WL022736
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260247
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-074-001/148
(HEERA NAGAR)
|
2609011000NRG24150120240469951
|
15/01/2024
|
SHINDA
|
2609011WL022736
|
SHINDA
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260298
|
|
MR SHINDA SHINDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-074-001/149
(HEERA NAGAR)
|
2609011000NRG24150120240469952
|
15/01/2024
|
BABLI RANI
|
2609011WL022736
|
BABLI RANI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260393
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-074-001/151
(HEERA NAGAR)
|
2609011000NRG24150120240469953
|
15/01/2024
|
Guddu ram
|
2609011WL022736
|
Guddu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260322
|
|
MR GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-074-001/155
(HEERA NAGAR)
|
2609011000NRG24150120240469954
|
15/01/2024
|
Kailo Bai
|
2609011WL022736
|
Kailo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260295
|
|
MRS KAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-074-001/163
(HEERA NAGAR)
|
2609011000NRG24150120240469955
|
15/01/2024
|
Rani Bai
|
2609011WL022736
|
Rani Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260296
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-074-001/178
(HEERA NAGAR)
|
2609011000NRG24150120240469956
|
15/01/2024
|
KASHMIR CHAND
|
2609011WL022736
|
KASHMIR CHAND
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260321
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-074-001/178
(HEERA NAGAR)
|
2609011000NRG24150120240469957
|
15/01/2024
|
Sindro Bai
|
2609011WL022736
|
Sindro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260302
|
|
MRS SINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-074-001/179
(HEERA NAGAR)
|
2609011000NRG24150120240469958
|
15/01/2024
|
GOGI BAI
|
2609011WL022736
|
GOGI BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260251
|
|
MRS GOGI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-074-001/183
(HEERA NAGAR)
|
2609011000NRG24150120240469959
|
15/01/2024
|
Moola Ram
|
2609011WL022736
|
Moola Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260297
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-074-001/200
(HEERA NAGAR)
|
2609011000NRG24150120240469960
|
15/01/2024
|
JOGINDER KAUR
|
2609011WL022736
|
JOGINDER KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260359
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-074-001/201
(HEERA NAGAR)
|
2609011000NRG24150120240469961
|
15/01/2024
|
RANI BAI
|
2609011WL022736
|
RANI BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260304
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-074-001/231
(HEERA NAGAR)
|
2609011000NRG24150120240469962
|
15/01/2024
|
RAJ KUMAR
|
2609011WL022736
|
RAJ KUMAR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260278
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-074-001/236
(HEERA NAGAR)
|
2609011000NRG24150120240469963
|
15/01/2024
|
sukhdev
|
2609011WL022736
|
sukhdev
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260330
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-074-001/262
(HEERA NAGAR)
|
2609011000NRG24150120240469964
|
15/01/2024
|
Jaipal
|
2609011WL022736
|
Jaipal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260301
|
|
MR JAIPAL JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-074-001/264
(HEERA NAGAR)
|
2609011000NRG24150120240469965
|
15/01/2024
|
Sunita Bai
|
2609011WL022736
|
Sunita Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260343
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-074-001/269
(HEERA NAGAR)
|
2609011000NRG24150120240469966
|
15/01/2024
|
Sheela Rani
|
2609011WL022736
|
Sheela Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260414
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-074-001/27
(HEERA NAGAR)
|
2609011000NRG24150120240469967
|
15/01/2024
|
Kuldip Singh
|
2609011WL022736
|
Kuldip Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260283
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-074-001/274
(HEERA NAGAR)
|
2609011000NRG24150120240469968
|
15/01/2024
|
Joti Rani
|
2609011WL022736
|
Joti Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260389
|
|
MISS JOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-074-001/29
(HEERA NAGAR)
|
2609011000NRG24150120240469969
|
15/01/2024
|
Asha Rani
|
2609011WL022736
|
Asha Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384260309
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-074-001/42
(HEERA NAGAR)
|
2609011000NRG24150120240469970
|
15/01/2024
|
jeetu ram
|
2609011WL022736
|
jeetu ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384260326
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-074-001/46
(HEERA NAGAR)
|
2609011000NRG24150120240469971
|
15/01/2024
|
sundra bai
|
2609011WL022736
|
sundra bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260419
|
|
SUNDERA BAI
|
ICICI BANK LTD(508534)
|
|
156
|
Patran
|
PB-09-011-074-001/47
(HEERA NAGAR)
|
2609011000NRG24150120240469972
|
15/01/2024
|
GURMEET KAUR
|
2609011WL022736
|
GURMEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260410
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-074-001/63
(HEERA NAGAR)
|
2609011000NRG24150120240469973
|
15/01/2024
|
preeto bai
|
2609011WL022736
|
preeto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260293
|
|
MRS PREETI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-074-001/65
(HEERA NAGAR)
|
2609011000NRG24150120240469974
|
15/01/2024
|
bhapi bai
|
2609011WL022736
|
bhapi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260415
|
|
MRS BHAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-074-001/72
(HEERA NAGAR)
|
2609011000NRG24150120240469975
|
15/01/2024
|
Babli devi
|
2609011WL022736
|
Babli devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260294
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-074-001/79
(HEERA NAGAR)
|
2609011000NRG24150120240469976
|
15/01/2024
|
rani bai
|
2609011WL022736
|
rani bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260323
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
161
|
Patran
|
PB-09-011-080-001/184
(SHUTRANA)
|
2609011000NRG24150120240469941
|
15/01/2024
|
kirna devi
|
2609011WL022735
|
kirna devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260406
|
|
MR KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-080-001/184
(SHUTRANA)
|
2609011000NRG24150120240470061
|
15/01/2024
|
kirna devi
|
2609011WL022741
|
kirna devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260405
|
|
MR KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-080-001/184
(SHUTRANA)
|
2609011000NRG24150120240470062
|
15/01/2024
|
sindhu ram
|
2609011WL022741
|
sindhu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260411
|
|
MR SINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-080-001/184
(SHUTRANA)
|
2609011000NRG24150120240469942
|
15/01/2024
|
sindhu ram
|
2609011WL022735
|
sindhu ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260412
|
|
MR SINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-080-001/185
(SHUTRANA)
|
2609011000NRG24150120240469943
|
15/01/2024
|
jeeta ram
|
2609011WL022735
|
jeeta ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260400
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-080-001/185
(SHUTRANA)
|
2609011000NRG24150120240470063
|
15/01/2024
|
jeeta ram
|
2609011WL022741
|
jeeta ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260401
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-080-001/187
(SHUTRANA)
|
2609011000NRG24150120240470064
|
15/01/2024
|
Angrej Kaur
|
2609011WL022741
|
Angrej Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384260244
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-080-001/187
(SHUTRANA)
|
2609011000NRG24150120240469944
|
15/01/2024
|
Angrej Kaur
|
2609011WL022735
|
Angrej Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260245
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-080-001/202
(SHUTRANA)
|
2609011000NRG24150120240470066
|
15/01/2024
|
Kamlesh rani
|
2609011WL022741
|
Kamlesh rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260340
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-080-001/258
(SHUTRANA)
|
2609011000NRG24150120240470067
|
15/01/2024
|
sunita rani
|
2609011WL022741
|
sunita rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260329
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-080-001/281
(SHUTRANA)
|
2609011000NRG24150120240470068
|
15/01/2024
|
Jaswant
|
2609011WL022741
|
Jaswant
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260345
|
|
MR JASWANT JASWANT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-080-001/296
(SHUTRANA)
|
2609011000NRG24150120240470069
|
15/01/2024
|
Baby
|
2609011WL022741
|
Baby
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384260413
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-080-001/332
(SHUTRANA)
|
2609011000NRG24150120240470070
|
15/01/2024
|
karamjit kaur
|
2609011WL022741
|
karamjit kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260243
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-080-001/340
(SHUTRANA)
|
2609011000NRG24150120240470071
|
15/01/2024
|
karamjit kaur
|
2609011WL022741
|
karamjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260288
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-080-001/343
(SHUTRANA)
|
2609011000NRG24150120240470072
|
15/01/2024
|
Jagiro
|
2609011WL022741
|
Jagiro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260337
|
|
MR JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-080-001/532
(SHUTRANA)
|
2609011000NRG24150120240469977
|
15/01/2024
|
Lachhi Rani
|
2609011WL022736
|
Lachhi Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260397
|
|
MRS LACHHI RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-080-001/70
(SHUTRANA)
|
2609011000NRG24150120240470073
|
15/01/2024
|
Mahinder Kaur
|
2609011WL022741
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260316
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-080-001/74
(SHUTRANA)
|
2609011000NRG24150120240470074
|
15/01/2024
|
Kela Rani
|
2609011WL022741
|
Kela Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260315
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-080-001/85
(SHUTRANA)
|
2609011000NRG24150120240470075
|
15/01/2024
|
Sukhwinder Kaur
|
2609011WL022741
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260328
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
180
|
Patran
|
PB-09-011-085-001/141
(TUGO PATTI)
|
2609011000NRG24150120240470076
|
15/01/2024
|
Vero Bai
|
2609011WL022741
|
Vero Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260420
|
|
MRS VEERO URF VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-085-001/150
(TUGO PATTI)
|
2609011000NRG24150120240470077
|
15/01/2024
|
Gurmeet
|
2609011WL022741
|
Gurmeet
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260303
|
|
MRS GURMEET BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-085-001/422
(TUGO PATTI)
|
2609011000NRG24150120240470079
|
15/01/2024
|
Darso Bai
|
2609011WL022741
|
Darso Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260425
|
|
DARSO BAI
|
ICICI BANK LTD(508534)
|
|
183
|
Patran
|
PB-09-011-085-001/423
(TUGO PATTI)
|
2609011000NRG24150120240470080
|
15/01/2024
|
Priya
|
2609011WL022741
|
Priya
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260354
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-085-001/433
(TUGO PATTI)
|
2609011000NRG24150120240470081
|
15/01/2024
|
jeeto bai
|
2609011WL022741
|
jeeto bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260341
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-085-001/633
(TUGO PATTI)
|
2609011000NRG24150120240470082
|
15/01/2024
|
Sunita Rani
|
2609011WL022741
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260312
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-085-001/633
(TUGO PATTI)
|
2609011000NRG24150120240469946
|
15/01/2024
|
Sunita Rani
|
2609011WL022735
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260313
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-085-001/767
(TUGO PATTI)
|
2609011000NRG24150120240469978
|
15/01/2024
|
Prabhu Ram
|
2609011WL022736
|
Prabhu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260399
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-085-001/878
(TUGO PATTI)
|
2609011000NRG24150120240470084
|
15/01/2024
|
Mamta Rani
|
2609011WL022741
|
Mamta Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384260299
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-085-001/906
(TUGO PATTI)
|
2609011000NRG24150120240470085
|
15/01/2024
|
Rajni
|
2609011WL022741
|
Rajni
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260342
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136653
|
136653
|
|
|
|
|
|
|
|
|
190
|
Patran
|
PB-09-011-004-001/100
(ATTALAN)
|
2609011000NRG24150120240470104
|
15/01/2024
|
Kala ram
|
2609011WL022743
|
Kala ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384260408
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Patran
|
PB-09-011-004-001/120
(ATTALAN)
|
2609011000NRG24150120240470106
|
15/01/2024
|
SUCHA SINGH
|
2609011WL022743
|
SUCHA SINGH
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260426
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-004-001/153
(ATTALAN)
|
2609011000NRG24150120240470110
|
15/01/2024
|
Jaswinder kaur
|
2609011WL022743
|
Jaswinder kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260291
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-004-001/184
(ATTALAN)
|
2609011000NRG24150120240470111
|
15/01/2024
|
Charanjeet kaur
|
2609011WL022743
|
Charanjeet kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260289
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-004-001/202
(ATTALAN)
|
2609011000NRG24150120240470112
|
15/01/2024
|
Charnjeet kaur
|
2609011WL022743
|
Charnjeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260290
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-004-001/23
(ATTALAN)
|
2609011000NRG24150120240470114
|
15/01/2024
|
Bimla
|
2609011WL022743
|
Bimla
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260300
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-004-001/248
(ATTALAN)
|
2609011000NRG24150120240470117
|
15/01/2024
|
Harpal Kaur
|
2609011WL022743
|
Harpal Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260324
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-004-001/355
(ATTALAN)
|
2609011000NRG24150120240470128
|
15/01/2024
|
Kalu Ram
|
2609011WL022743
|
Kalu Ram
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384260333
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-004-001/376
(ATTALAN)
|
2609011000NRG24150120240470130
|
15/01/2024
|
Paramjeet Kaur
|
2609011WL022743
|
Paramjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260246
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-004-001/41
(ATTALAN)
|
2609011000NRG24150120240470132
|
15/01/2024
|
Shella Devi
|
2609011WL022743
|
Shella Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260305
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-025-001/139
(DROLI)
|
2609011000NRG24150120240470091
|
15/01/2024
|
Krishna devi
|
2609011WL022742
|
Krishna devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384260314
|
|
KRISHNA DEVI DSSOPLANO57272
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Patran
|
PB-09-011-025-001/162
(DROLI)
|
2609011000NRG24150120240470092
|
15/01/2024
|
Kailo Devi
|
2609011WL022742
|
Kailo Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384260339
|
|
KALLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
202
|
Patran
|
PB-09-011-080-001/193
(SHUTRANA)
|
2609011000NRG24150120240470065
|
15/01/2024
|
Hisma Ram
|
2609011WL022741
|
Hisma Ram
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260240
|
|
HISHMA RAM
|
UCO BANK(607066)
|
|
203
|
Patran
|
PB-09-011-080-001/193
(SHUTRANA)
|
2609011000NRG24150120240469945
|
15/01/2024
|
Hisma Ram
|
2609011WL022735
|
Hisma Ram
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260241
|
|
HISHMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
204
|
Patran
|
PB-09-011-019-001/46
(DERA BOHAR WALA)
|
2609011000NRG24150120240469940
|
15/01/2024
|
Joginder Lal
|
2609011WL022735
|
Joginder Lal
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260436
|
|
JOGINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
Patran
|
PB-09-011-019-001/46
(DERA BOHAR WALA)
|
2609011000NRG24150120240470060
|
15/01/2024
|
Joginder Lal
|
2609011WL022741
|
Joginder Lal
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260435
|
|
JOGINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
206
|
Patran
|
PB-09-011-095-001/85
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470149
|
15/01/2024
|
Beero devi
|
2609011WL022744
|
Beero devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260433
|
|
BIRO DEVI WO JASPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
207
|
Patran
|
PB-09-011-095-001/32
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470141
|
15/01/2024
|
Jaspal Kaur
|
2609011WL022744
|
Jaspal Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260275
|
|
JASPALKAUR W O GULJAR RAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
Patran
|
PB-09-011-095-001/80
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470147
|
15/01/2024
|
Veer pal kaur
|
2609011WL022744
|
Veer pal kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260430
|
|
VEERPAL KAUR WO AVTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Patran
|
PB-09-011-095-001/81
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470148
|
15/01/2024
|
ragbeer singh
|
2609011WL022744
|
ragbeer singh
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384260434
|
|
RAGHVIR SINGH S O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Patran
|
PB-09-011-095-001/94
(DERA DASHMESH NAGAR)
|
2609011000NRG24150120240470151
|
15/01/2024
|
Pammi devi
|
2609011WL022744
|
Pammi devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260274
|
|
PAMMI DEVI WO KULWANT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335421
|
335421
|
|
|
|
|
|
|
|