|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-078-001/117
(SHERGARH)
|
2609011000NRG24070320240531111
|
07/03/2024
|
Shanti Devi
|
2609011WL025629
|
Shanti Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012159
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-078-001/123
(SHERGARH)
|
2609011000NRG24070320240531112
|
07/03/2024
|
Mahinderi Devi
|
2609011WL025629
|
Mahinderi Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012161
|
|
MINDRI
|
AXIS BANK(607153)
|
|
3
|
Patran
|
PB-09-011-078-001/132
(SHERGARH)
|
2609011000NRG24070320240530409
|
07/03/2024
|
Reena Rani
|
2609011WL025602
|
Reena Rani
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012163
|
|
REENA
|
AXIS BANK(607153)
|
|
4
|
Patran
|
PB-09-011-078-001/143
(SHERGARH)
|
2609011000NRG24070320240531114
|
07/03/2024
|
Krishna Devi
|
2609011WL025629
|
Krishna Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012162
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/154
(SHERGARH)
|
2609011000NRG24070320240530410
|
07/03/2024
|
Santosh
|
2609011WL025602
|
Santosh
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012160
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-078-001/156
(SHERGARH)
|
2609011000NRG24070320240531115
|
07/03/2024
|
Santosh Devi
|
2609011WL025629
|
Santosh Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012191
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-078-001/189
(SHERGARH)
|
2609011000NRG24070320240530411
|
07/03/2024
|
Bohti Devi
|
2609011WL025602
|
Bohti Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012195
|
|
BOHTI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-078-001/238
(SHERGARH)
|
2609011000NRG24070320240531122
|
07/03/2024
|
NEELAM
|
2609011WL025629
|
NEELAM
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012192
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-078-001/271
(SHERGARH)
|
2609011000NRG24070320240531124
|
07/03/2024
|
Suman Devi
|
2609011WL025629
|
Suman Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012200
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-078-001/326
(SHERGARH)
|
2609011000NRG24070320240530417
|
07/03/2024
|
VEER KAUR
|
2609011WL025602
|
VEER KAUR
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012196
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-078-001/353
(SHERGARH)
|
2609011000NRG24070320240530419
|
07/03/2024
|
kulwinder kaur
|
2609011WL025602
|
kulwinder kaur
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012194
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-078-001/358
(SHERGARH)
|
2609011000NRG24070320240531138
|
07/03/2024
|
om pati
|
2609011WL025629
|
om pati
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012198
|
|
OMPATI
|
AXIS BANK(607153)
|
|
13
|
Patran
|
PB-09-011-078-001/362
(SHERGARH)
|
2609011000NRG24070320240531140
|
07/03/2024
|
santro
|
2609011WL025629
|
santro
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012193
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-078-001/439
(SHERGARH)
|
2609011000NRG24070320240531151
|
07/03/2024
|
Krishna Rani
|
2609011WL025629
|
Krishna Rani
|
00032
|
UTIB0002299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012408
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-078-001/572
(SHERGARH)
|
2609011000NRG24070320240531165
|
07/03/2024
|
Veerpal
|
2609011WL025629
|
Veerpal
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012409
|
|
VEERPAL
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-078-001/592
(SHERGARH)
|
2609011000NRG24070320240531167
|
07/03/2024
|
mukesh
|
2609011WL025629
|
mukesh
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012489
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-034-001/604
(GULAHAR)
|
2609011000NRG24070320240531263
|
07/03/2024
|
Rajinder Singh
|
2609011WL025631
|
Rajinder Singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011979
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-078-001/427
(SHERGARH)
|
2609011000NRG24070320240531148
|
07/03/2024
|
Mamta Rani
|
2609011WL025629
|
Mamta Rani
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011978
|
|
MAMTA RANI W/O RAM NIWAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-065-001/103
(NAIWALA)
|
2609011000NRG24070320240530037
|
07/03/2024
|
Baljit Kaur
|
2609011WL025590
|
Baljit Kaur
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011980
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Patran
|
PB-09-011-065-001/30
(NAIWALA)
|
2609011000NRG24070320240530059
|
07/03/2024
|
Gurmit Kaur
|
2609011WL025590
|
Gurmit Kaur
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011981
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-078-001/280
(SHERGARH)
|
2609011000NRG24070320240530415
|
07/03/2024
|
Gurmit Kaur
|
2609011WL025602
|
Gurmit Kaur
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011872
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-078-001/412
(SHERGARH)
|
2609011000NRG24070320240530423
|
07/03/2024
|
santosh
|
2609011WL025602
|
santosh
|
00168
|
ICIC0003561
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011870
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-078-001/90
(SHERGARH)
|
2609011000NRG24070320240531173
|
07/03/2024
|
Krishan Lal
|
2609011WL025629
|
Krishan Lal
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011871
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-034-001/652
(GULAHAR)
|
2609011000NRG24070320240531265
|
07/03/2024
|
Kuldeep singh
|
2609011WL025631
|
Kuldeep singh
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012140
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-057-001/57
(KARIM NAGAR)
|
2609011000NRG24070320240531062
|
07/03/2024
|
kirna
|
2609011WL025629
|
kirna
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011982
|
|
Mrs. KIRNA .
|
INDIAN BANK(607105)
|
|
26
|
Patran
|
PB-09-011-078-001/274
(SHERGARH)
|
2609011000NRG24070320240531125
|
07/03/2024
|
Raja Ram
|
2609011WL025629
|
Raja Ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012142
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
27
|
Patran
|
PB-09-011-078-001/360
(SHERGARH)
|
2609011000NRG24070320240530420
|
07/03/2024
|
jasvir Kaur
|
2609011WL025602
|
jasvir Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011950
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-085-001/381
(TUGO PATTI)
|
2609011000NRG24070320240531208
|
07/03/2024
|
kawar bhan
|
2609011WL025629
|
kawar bhan
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011983
|
|
Mr. KAWAR BHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-002-001/166
(ARNO)
|
2609011000NRG24060320240527433
|
07/03/2024
|
Rakhi
|
2609011WL025518
|
Rakhi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012329
|
|
RAKHI W O RAM MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-009-001/160
(BHOOTGARH)
|
2609011000NRG24070320240530369
|
07/03/2024
|
Melo
|
2609011WL025601
|
Melo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012485
|
|
MELO W O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patran
|
PB-09-011-029-001/116
(GALOLI)
|
2609011000NRG24070320240530958
|
07/03/2024
|
Paro Devi
|
2609011WL025629
|
Paro Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012330
|
|
PARO DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-063-001/165
(MATOULI)
|
2609011000NRG24070320240529954
|
07/03/2024
|
Banso Devi
|
2609011WL025584
|
Banso Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012151
|
|
BANSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patran
|
PB-09-011-063-001/201
(MATOULI)
|
2609011000NRG24070320240529959
|
07/03/2024
|
Surjit Singh
|
2609011WL025584
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012426
|
|
SURJIT SINGH S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-063-001/3
(MATOULI)
|
2609011000NRG24070320240529972
|
07/03/2024
|
Sant ram
|
2609011WL025584
|
Sant ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012429
|
|
SANTRAM S O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patran
|
PB-09-011-063-001/52
(MATOULI)
|
2609011000NRG24070320240529979
|
07/03/2024
|
Raju ram
|
2609011WL025584
|
Raju ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012367
|
|
MANJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patran
|
PB-09-011-063-001/58
(MATOULI)
|
2609011000NRG24070320240529982
|
07/03/2024
|
Nama Ram
|
2609011WL025584
|
Nama Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012337
|
|
MR NAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-063-001/84
(MATOULI)
|
2609011000NRG24070320240531079
|
07/03/2024
|
Bhatheri devi
|
2609011WL025629
|
Bhatheri devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012339
|
|
BADHERI DEVI WO HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patran
|
PB-09-011-071-001/12
(SAGRA)
|
2609011000NRG24070320240531081
|
07/03/2024
|
Santokh Singh
|
2609011WL025629
|
Santokh Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012373
|
|
SANTOKH SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-071-001/20
(SAGRA)
|
2609011000NRG24070320240531091
|
07/03/2024
|
Babli Devi
|
2609011WL025629
|
Babli Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012370
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-071-001/54
(SAGRA)
|
2609011000NRG24070320240531103
|
07/03/2024
|
Rani Devi
|
2609011WL025629
|
Rani Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012369
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-071-001/81
(SAGRA)
|
2609011000NRG24070320240531107
|
07/03/2024
|
kamla
|
2609011WL025629
|
kamla
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012427
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-071-001/87
(SAGRA)
|
2609011000NRG24070320240531108
|
07/03/2024
|
paramjit kaur
|
2609011WL025629
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012347
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-071-001/99
(SAGRA)
|
2609011000NRG24070320240531109
|
07/03/2024
|
Jasbir kaur
|
2609011WL025629
|
Jasbir kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011897
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patran
|
PB-09-011-085-001/191
(TUGO PATTI)
|
2609011000NRG24060320240527471
|
07/03/2024
|
Baljinder Kaur
|
2609011WL025518
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012377
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-036-001/351
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530980
|
07/03/2024
|
Krishan Ram
|
2609011WL025629
|
Krishan Ram
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012493
|
|
KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-078-001/489
(SHERGARH)
|
2609011000NRG24070320240531157
|
07/03/2024
|
Geeta Devi
|
2609011WL025629
|
Geeta Devi
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012494
|
|
GEETA DEVI W/O SATISH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
Patran
|
PB-09-011-078-001/489
(SHERGARH)
|
2609011000NRG24070320240531158
|
07/03/2024
|
Satish Ram
|
2609011WL025629
|
Satish Ram
|
00349
|
PSIB0000059
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153012492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-009-001/45
(BHOOTGARH)
|
2609011000NRG24070320240530938
|
07/03/2024
|
Sarbjeet kaur
|
2609011WL025626
|
Sarbjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012498
|
|
SARABJIT KAUR WO SATGUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-009-001/76
(BHOOTGARH)
|
2609011000NRG24070320240530940
|
07/03/2024
|
Kiranpal kaur
|
2609011WL025626
|
Kiranpal kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012375
|
|
KIRANPAL KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-043-001/291
(HARYAO KHURD)
|
2609011000NRG24070320240530024
|
07/03/2024
|
Kalaaso
|
2609011WL025588
|
Kalaaso
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012376
|
|
KALAASO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-001-001/26
(ARNETU)
|
2609011000NRG24060320240527412
|
07/03/2024
|
Sindi
|
2609011WL025518
|
Sindi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153012490
|
|
Mrs. SINDI DEVI
|
INDIAN BANK(607105)
|
|
52
|
Patran
|
PB-09-011-002-001/16
(ARNO)
|
2609011000NRG24060320240527432
|
07/03/2024
|
Neelam Rani
|
2609011WL025518
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012405
|
|
NEELAM RANI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-002-001/190
(ARNO)
|
2609011000NRG24070320240530956
|
07/03/2024
|
Parween kumari
|
2609011WL025629
|
Parween kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012146
|
|
PARVEEN KUMARI W O DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-002-001/299
(ARNO)
|
2609011000NRG24060320240527435
|
07/03/2024
|
Manoj Kumar
|
2609011WL025518
|
Manoj Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153012155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Patran
|
PB-09-011-009-001/267
(BHOOTGARH)
|
2609011000NRG24070320240530377
|
07/03/2024
|
Manjeet kaur
|
2609011WL025601
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012149
|
|
MANJIT KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-017-001/99
(DEDHNA)
|
2609011000NRG24070320240530000
|
07/03/2024
|
Arjan Singh
|
2609011WL025586
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012407
|
|
ARJAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-036-001/260
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530975
|
07/03/2024
|
AMRIK RAM
|
2609011WL025629
|
AMRIK RAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012158
|
|
MR AMRIK RAM SO SUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-053-001/234
(KAHANGAR GHARACHON)
|
2609011000NRG24070320240528529
|
07/03/2024
|
Hari Ram
|
2609011WL025534
|
Hari Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012287
|
|
HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patran
|
PB-09-011-053-001/234
(KAHANGAR GHARACHON)
|
2609011000NRG24070320240528530
|
07/03/2024
|
Manisha Rani
|
2609011WL025534
|
Manisha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012154
|
|
MANISHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-063-001/10
(MATOULI)
|
2609011000NRG24070320240529952
|
07/03/2024
|
Kala Ram
|
2609011WL025584
|
Kala Ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012476
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-063-001/235
(MATOULI)
|
2609011000NRG24070320240529967
|
07/03/2024
|
Mahindero Devi
|
2609011WL025584
|
Mahindero Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012406
|
|
MAHINDRO DEVI WO PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-063-001/28
(MATOULI)
|
2609011000NRG24070320240529969
|
07/03/2024
|
Parkash Ram
|
2609011WL025584
|
Parkash Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012368
|
|
PARKASH RAM S O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-063-001/321
(MATOULI)
|
2609011000NRG24070320240529973
|
07/03/2024
|
Paramjit Kaur
|
2609011WL025584
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012153
|
|
PARAMJIT KAUR WO SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patran
|
PB-09-011-063-001/333
(MATOULI)
|
2609011000NRG24070320240529976
|
07/03/2024
|
Meena
|
2609011WL025584
|
Meena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012378
|
|
MEENA WO JASVEER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Patran
|
PB-09-011-071-001/113
(SAGRA)
|
2609011000NRG24070320240531080
|
07/03/2024
|
Suman
|
2609011WL025629
|
Suman
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012150
|
|
SUMAN W/O AMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patran
|
PB-09-011-071-001/13
(SAGRA)
|
2609011000NRG24070320240531082
|
07/03/2024
|
Sarup Ram
|
2609011WL025629
|
Sarup Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012372
|
|
SAROOP RAM
|
ICICI BANK LTD(508534)
|
|
67
|
Patran
|
PB-09-011-071-001/161
(SAGRA)
|
2609011000NRG24070320240531087
|
07/03/2024
|
Malkit Kaur
|
2609011WL025629
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012500
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-071-001/168
(SAGRA)
|
2609011000NRG24070320240531088
|
07/03/2024
|
Roshani
|
2609011WL025629
|
Roshani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012538
|
|
ROSHNI DEVI W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-071-001/170
(SAGRA)
|
2609011000NRG24070320240531089
|
07/03/2024
|
Paramjit kaur
|
2609011WL025629
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012147
|
|
PARAMJEET KAUR W O MAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patran
|
PB-09-011-071-001/241
(SAGRA)
|
2609011000NRG24070320240531098
|
07/03/2024
|
Jaswinder Kaur
|
2609011WL025629
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012156
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patran
|
PB-09-011-071-001/34
(SAGRA)
|
2609011000NRG24070320240531099
|
07/03/2024
|
Surjit Kaur
|
2609011WL025629
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012428
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-071-001/40
(SAGRA)
|
2609011000NRG24070320240531100
|
07/03/2024
|
gayano devi
|
2609011WL025629
|
gayano devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153012318
|
|
GIANO DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-071-001/45
(SAGRA)
|
2609011000NRG24070320240531101
|
07/03/2024
|
dula ram
|
2609011WL025629
|
dula ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012371
|
|
DULLA RAM
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-071-001/53
(SAGRA)
|
2609011000NRG24070320240531102
|
07/03/2024
|
Anguri Devi
|
2609011WL025629
|
Anguri Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012457
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-071-001/69
(SAGRA)
|
2609011000NRG24070320240531105
|
07/03/2024
|
santro
|
2609011WL025629
|
santro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012319
|
|
MS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-071-001/71
(SAGRA)
|
2609011000NRG24070320240531106
|
07/03/2024
|
suman devi
|
2609011WL025629
|
suman devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012346
|
|
SUMAN DEVI W O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patran
|
PB-09-011-078-001/234
(SHERGARH)
|
2609011000NRG24070320240531121
|
07/03/2024
|
Saroj
|
2609011WL025629
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012499
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-085-001/269
(TUGO PATTI)
|
2609011000NRG24060320240527476
|
07/03/2024
|
Mohit
|
2609011WL025518
|
Mohit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012374
|
|
MR MOHIT MOHIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-105-001/51
(Kamalpur)
|
2609011000NRG24070320240529987
|
07/03/2024
|
Sukhdev Ram
|
2609011WL025584
|
Sukhdev Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153012326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
80
|
Patran
|
PB-09-011-009-001/105
(BHOOTGARH)
|
2609011000NRG24070320240530368
|
07/03/2024
|
kirnpal kaur
|
2609011WL025601
|
kirnpal kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012395
|
|
KIRANPAL KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patran
|
PB-09-011-009-001/160
(BHOOTGARH)
|
2609011000NRG24070320240530370
|
07/03/2024
|
Mela singh
|
2609011WL025601
|
Mela singh
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012394
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
Patran
|
PB-09-011-009-001/192
(BHOOTGARH)
|
2609011000NRG24070320240530371
|
07/03/2024
|
Joginder singh
|
2609011WL025601
|
Joginder singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012384
|
|
GINDER SINGH SO KAUR SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patran
|
PB-09-011-009-001/193
(BHOOTGARH)
|
2609011000NRG24070320240530372
|
07/03/2024
|
Nek singh
|
2609011WL025601
|
Nek singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012430
|
|
NEK SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patran
|
PB-09-011-009-001/20
(BHOOTGARH)
|
2609011000NRG24070320240530373
|
07/03/2024
|
RAMPAL SINGH
|
2609011WL025601
|
RAMPAL SINGH
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012383
|
|
RAMPAL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patran
|
PB-09-011-009-001/259
(BHOOTGARH)
|
2609011000NRG24070320240530374
|
07/03/2024
|
Ramsrup
|
2609011WL025601
|
Ramsrup
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012391
|
|
RAM SAROOP
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-009-001/260
(BHOOTGARH)
|
2609011000NRG24070320240530375
|
07/03/2024
|
Paramjeet singh
|
2609011WL025601
|
Paramjeet singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012392
|
|
PARAMJEET SINGH SO BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-009-001/29
(BHOOTGARH)
|
2609011000NRG24070320240530933
|
07/03/2024
|
jang singh
|
2609011WL025626
|
jang singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012382
|
|
JAAG SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patran
|
PB-09-011-009-001/294
(BHOOTGARH)
|
2609011000NRG24070320240530934
|
07/03/2024
|
Kiranjeet kaur
|
2609011WL025626
|
Kiranjeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012431
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patran
|
PB-09-011-009-001/3
(BHOOTGARH)
|
2609011000NRG24070320240530936
|
07/03/2024
|
amarjeet kaur
|
2609011WL025626
|
amarjeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012386
|
|
AMARJEET KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patran
|
PB-09-011-009-001/3
(BHOOTGARH)
|
2609011000NRG24070320240530935
|
07/03/2024
|
Sukhchain Singh
|
2609011WL025626
|
Sukhchain Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012390
|
|
GURCHARAN SINGH SO POORAN SINGH AND CD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patran
|
PB-09-011-009-001/45
(BHOOTGARH)
|
2609011000NRG24070320240530937
|
07/03/2024
|
GURJEET KAUR
|
2609011WL025626
|
GURJEET KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012388
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-009-001/56
(BHOOTGARH)
|
2609011000NRG24070320240530939
|
07/03/2024
|
INDERO
|
2609011WL025626
|
INDERO
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012387
|
|
GINDRO
|
ICICI BANK LTD(508534)
|
|
93
|
Patran
|
PB-09-011-009-001/88
(BHOOTGARH)
|
2609011000NRG24070320240530942
|
07/03/2024
|
Jasveer singh
|
2609011WL025626
|
Jasveer singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012393
|
|
JASVIR SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patran
|
PB-09-011-009-001/88
(BHOOTGARH)
|
2609011000NRG24070320240530941
|
07/03/2024
|
manjeet kaur
|
2609011WL025626
|
manjeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012497
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patran
|
PB-09-011-009-001/9
(BHOOTGARH)
|
2609011000NRG24070320240530944
|
07/03/2024
|
Soma Kaur
|
2609011WL025626
|
Soma Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012385
|
|
SOMA KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patran
|
PB-09-011-009-001/9
(BHOOTGARH)
|
2609011000NRG24070320240530943
|
07/03/2024
|
tarsem singh
|
2609011WL025626
|
tarsem singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012389
|
|
TARSEM SINGH SO JAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patran
|
PB-09-011-043-001/307
(HARYAO KHURD)
|
2609011000NRG24070320240530034
|
07/03/2024
|
bobby
|
2609011WL025589
|
bobby
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012496
|
|
BOBI
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-053-001/235
(KAHANGAR GHARACHON)
|
2609011000NRG24070320240528531
|
07/03/2024
|
Raj Kumar
|
2609011WL025534
|
Raj Kumar
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012286
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
99
|
Patran
|
PB-09-011-034-001/581
(GULAHAR)
|
2609011000NRG24070320240531259
|
07/03/2024
|
Sukhpal Singh
|
2609011WL025631
|
Sukhpal Singh
|
00354
|
PUNB0173410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012501
|
|
SUKHPAL SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
100
|
Patran
|
PB-09-011-034-001/584
(GULAHAR)
|
2609011000NRG24070320240531260
|
07/03/2024
|
Jagga Singh
|
2609011WL025631
|
Jagga Singh
|
00354
|
PUNB0682400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012185
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patran
|
PB-09-011-063-001/298
(MATOULI)
|
2609011000NRG24070320240529971
|
07/03/2024
|
Sinder kaur
|
2609011WL025584
|
Sinder kaur
|
00354
|
PUNB0682400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012024
|
|
CHHINDER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patran
|
PB-09-011-078-001/29
(SHERGARH)
|
2609011000NRG24070320240531126
|
07/03/2024
|
Satnaran
|
2609011WL025629
|
Satnaran
|
00354
|
PUNB0682400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011958
|
|
MR LALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
103
|
Patran
|
PB-09-011-043-001/102
(HARYAO KHURD)
|
2609011000NRG24070320240530029
|
07/03/2024
|
parmjeet kaur
|
2609011WL025589
|
parmjeet kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012504
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Patran
|
PB-09-011-043-001/105
(HARYAO KHURD)
|
2609011000NRG24070320240530030
|
07/03/2024
|
malkeet kaur
|
2609011WL025589
|
malkeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012507
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Patran
|
PB-09-011-043-001/110
(HARYAO KHURD)
|
2609011000NRG24070320240530020
|
07/03/2024
|
narma devi
|
2609011WL025588
|
narma devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012505
|
|
NARMA
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-043-001/115
(HARYAO KHURD)
|
2609011000NRG24070320240530021
|
07/03/2024
|
amarjeet kaur
|
2609011WL025588
|
amarjeet kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012506
|
|
AMARJEET KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Patran
|
PB-09-011-043-001/129
(HARYAO KHURD)
|
2609011000NRG24070320240530022
|
07/03/2024
|
siona rani
|
2609011WL025588
|
siona rani
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012508
|
|
SAONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Patran
|
PB-09-011-043-001/211
(HARYAO KHURD)
|
2609011000NRG24070320240530031
|
07/03/2024
|
khajani kaur
|
2609011WL025589
|
khajani kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012509
|
|
KHAJANI KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-043-001/236
(HARYAO KHURD)
|
2609011000NRG24070320240530032
|
07/03/2024
|
karamjeet kaur
|
2609011WL025589
|
karamjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012510
|
|
KARAMJIT KAUR W/O RAMFAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
110
|
Patran
|
PB-09-011-043-001/253
(HARYAO KHURD)
|
2609011000NRG24070320240530033
|
07/03/2024
|
parmjeet kaur
|
2609011WL025589
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012511
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-057-001/384
(KARIM NAGAR)
|
2609011000NRG24070320240531028
|
07/03/2024
|
Kanto Devi
|
2609011WL025629
|
Kanto Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011876
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-057-001/479
(KARIM NAGAR)
|
2609011000NRG24070320240531040
|
07/03/2024
|
rekha rani
|
2609011WL025629
|
rekha rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012358
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-057-001/534
(KARIM NAGAR)
|
2609011000NRG24070320240531050
|
07/03/2024
|
Bimla Devi
|
2609011WL025629
|
Bimla Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011873
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-065-001/178
(NAIWALA)
|
2609011000NRG24070320240530049
|
07/03/2024
|
Satvir Kaur
|
2609011WL025590
|
Satvir Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011927
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-065-001/193
(NAIWALA)
|
2609011000NRG24070320240530053
|
07/03/2024
|
Raj Rani
|
2609011WL025590
|
Raj Rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011883
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-065-001/208
(NAIWALA)
|
2609011000NRG24070320240530056
|
07/03/2024
|
Rani
|
2609011WL025590
|
Rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011879
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-085-001/333
(TUGO PATTI)
|
2609011000NRG24070320240531202
|
07/03/2024
|
DARSAN DEVI
|
2609011WL025629
|
DARSAN DEVI
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012424
|
|
MRS DARSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
118
|
Patran
|
PB-09-011-043-001/207
(HARYAO KHURD)
|
2609011000NRG24070320240530023
|
07/03/2024
|
sviteri
|
2609011WL025588
|
sviteri
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153011988
|
|
SAVITRA
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-043-001/315
(HARYAO KHURD)
|
2609011000NRG24070320240530025
|
07/03/2024
|
sardara singh
|
2609011WL025588
|
sardara singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012402
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Patran
|
PB-09-011-043-001/479
(HARYAO KHURD)
|
2609011000NRG24070320240530026
|
07/03/2024
|
Karnail Singh
|
2609011WL025588
|
Karnail Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011924
|
|
SHRI KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-043-001/594
(HARYAO KHURD)
|
2609011000NRG24070320240530028
|
07/03/2024
|
GURPREET KAUR
|
2609011WL025588
|
GURPREET KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011949
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Patran
|
PB-09-011-043-001/599
(HARYAO KHURD)
|
2609011000NRG24070320240530036
|
07/03/2024
|
Neelam
|
2609011WL025589
|
Neelam
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012288
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-057-001/266
(KARIM NAGAR)
|
2609011000NRG24070320240531005
|
07/03/2024
|
Jangiro devi
|
2609011WL025629
|
Jangiro devi
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012359
|
|
MRS JAAGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-065-001/57
(NAIWALA)
|
2609011000NRG24070320240530062
|
07/03/2024
|
Kulwinder Kaur
|
2609011WL025590
|
Kulwinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153012341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Patran
|
PB-09-011-085-001/152
(TUGO PATTI)
|
2609011000NRG24070320240531184
|
07/03/2024
|
Jito Bai
|
2609011WL025629
|
Jito Bai
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011895
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-085-001/916
(TUGO PATTI)
|
2609011000NRG24070320240531234
|
07/03/2024
|
rekha rani
|
2609011WL025629
|
rekha rani
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011878
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
127
|
Patran
|
PB-09-011-034-001/162
(GULAHAR)
|
2609011000NRG24070320240531243
|
07/03/2024
|
Kulwant Kaur
|
2609011WL025631
|
Kulwant Kaur
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012401
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-051-001/243
(JOGEWALA)
|
2609011000NRG24070320240529750
|
07/03/2024
|
Reena
|
2609011WL025562
|
Reena
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011929
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-051-001/244
(JOGEWALA)
|
2609011000NRG24070320240529751
|
07/03/2024
|
Seema
|
2609011WL025562
|
Seema
|
00415
|
SBIN0050188
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012157
|
|
SEEMA WO VIJAY
|
UCO BANK(607066)
|
|
130
|
Patran
|
PB-09-011-063-001/200
(MATOULI)
|
2609011000NRG24070320240529958
|
07/03/2024
|
Kashmir singh
|
2609011WL025584
|
Kashmir singh
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011989
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-078-001/431
(SHERGARH)
|
2609011000NRG24070320240531149
|
07/03/2024
|
Munni Rani
|
2609011WL025629
|
Munni Rani
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012357
|
|
MUNNI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
132
|
Patran
|
PB-09-011-001-001/112
(ARNETU)
|
2609011000NRG24060320240527409
|
07/03/2024
|
kamlesh rani
|
2609011WL025518
|
kamlesh rani
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012320
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-001-001/136
(ARNETU)
|
2609011000NRG24060320240527410
|
07/03/2024
|
labo devi
|
2609011WL025518
|
labo devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012321
|
|
MRS LABHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-001-001/170
(ARNETU)
|
2609011000NRG24060320240527411
|
07/03/2024
|
labh heera
|
2609011WL025518
|
labh heera
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012201
|
|
MR LABH HEERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-001-001/280
(ARNETU)
|
2609011000NRG24060320240527413
|
07/03/2024
|
MANDEEP KAUR
|
2609011WL025518
|
MANDEEP KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153011903
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-001-001/328
(ARNETU)
|
2609011000NRG24060320240527414
|
07/03/2024
|
Paramjit Kaur
|
2609011WL025518
|
Paramjit Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153011902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Patran
|
PB-09-011-001-001/358
(ARNETU)
|
2609011000NRG24060320240527415
|
07/03/2024
|
komal rani
|
2609011WL025518
|
komal rani
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011890
|
|
MRS KOMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-001-001/390
(ARNETU)
|
2609011000NRG24060320240527416
|
07/03/2024
|
Pooja
|
2609011WL025518
|
Pooja
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153012214
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-001-001/40
(ARNETU)
|
2609011000NRG24060320240527417
|
07/03/2024
|
kamla devi
|
2609011WL025518
|
kamla devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153012322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Patran
|
PB-09-011-001-001/449
(ARNETU)
|
2609011000NRG24060320240527418
|
07/03/2024
|
manga ram
|
2609011WL025518
|
manga ram
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011948
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-001-001/45
(ARNETU)
|
2609011000NRG24060320240527419
|
07/03/2024
|
soni devi
|
2609011WL025518
|
soni devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012323
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-001-001/48
(ARNETU)
|
2609011000NRG24060320240527420
|
07/03/2024
|
sawarno devi
|
2609011WL025518
|
sawarno devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012317
|
|
SAWARNO DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-001-001/52
(ARNETU)
|
2609011000NRG24060320240527421
|
07/03/2024
|
sukhwinder Kaur
|
2609011WL025518
|
sukhwinder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012324
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-001-001/61
(ARNETU)
|
2609011000NRG24060320240527423
|
07/03/2024
|
Rani Devi
|
2609011WL025518
|
Rani Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012481
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-001-001/61
(ARNETU)
|
2609011000NRG24060320240527422
|
07/03/2024
|
satpal ram
|
2609011WL025518
|
satpal ram
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012325
|
|
MR SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-001-001/68
(ARNETU)
|
2609011000NRG24060320240527424
|
07/03/2024
|
Rani Devi
|
2609011WL025518
|
Rani Devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153012477
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-001-001/69
(ARNETU)
|
2609011000NRG24060320240527425
|
07/03/2024
|
Manjeet Kaur
|
2609011WL025518
|
Manjeet Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012054
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
148
|
Patran
|
PB-09-011-001-001/70
(ARNETU)
|
2609011000NRG24060320240527426
|
07/03/2024
|
parkesh kaur
|
2609011WL025518
|
parkesh kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012090
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-001-001/84
(ARNETU)
|
2609011000NRG24060320240527427
|
07/03/2024
|
Pala Devi
|
2609011WL025518
|
Pala Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153012516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Patran
|
PB-09-011-001-001/95
(ARNETU)
|
2609011000NRG24060320240527428
|
07/03/2024
|
Binder Kaur
|
2609011WL025518
|
Binder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012478
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
151
|
Patran
|
PB-09-011-001-001/96
(ARNETU)
|
2609011000NRG24060320240527429
|
07/03/2024
|
karmo
|
2609011WL025518
|
karmo
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012327
|
|
KARMO
|
ICICI BANK LTD(508534)
|
|
152
|
Patran
|
PB-09-011-001-001/98
(ARNETU)
|
2609011000NRG24060320240527430
|
07/03/2024
|
paro devi
|
2609011WL025518
|
paro devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012328
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-065-001/77
(NAIWALA)
|
2609011000NRG24070320240530067
|
07/03/2024
|
Reenu Devi
|
2609011WL025590
|
Reenu Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011953
|
|
MISS REENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
154
|
Patran
|
PB-09-011-002-001/16
(ARNO)
|
2609011000NRG24060320240527431
|
07/03/2024
|
Rakesh Kumar
|
2609011WL025518
|
Rakesh Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012100
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-002-001/275
(ARNO)
|
2609011000NRG24060320240527434
|
07/03/2024
|
Mohan Lal
|
2609011WL025518
|
Mohan Lal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012282
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-023-001/389
(DHABI GUJRAN)
|
2609011000NRG24070320240530378
|
07/03/2024
|
Ramsarn
|
2609011WL025602
|
Ramsarn
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012257
|
|
RAM KUMAR S/O CHANDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
157
|
Patran
|
PB-09-011-029-001/116
(GALOLI)
|
2609011000NRG24070320240530957
|
07/03/2024
|
Inder Singh
|
2609011WL025629
|
Inder Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011990
|
|
MR INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-036-001/104
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530379
|
07/03/2024
|
Ramrati
|
2609011WL025602
|
Ramrati
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012289
|
|
MRS RAMPATI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-036-001/106
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530959
|
07/03/2024
|
Badan Singh
|
2609011WL025629
|
Badan Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012259
|
|
BADAN SINGH SO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Patran
|
PB-09-011-036-001/107
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530960
|
07/03/2024
|
Harbans Kaur
|
2609011WL025629
|
Harbans Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012104
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-036-001/115
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530380
|
07/03/2024
|
Bhanjan Ram
|
2609011WL025602
|
Bhanjan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012458
|
|
MR BHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-036-001/116
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530961
|
07/03/2024
|
Jogindero Devi
|
2609011WL025629
|
Jogindero Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012459
|
|
MS JAGENDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-036-001/129
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530382
|
07/03/2024
|
Shanti Devi
|
2609011WL025602
|
Shanti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012460
|
|
MR SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-036-001/133
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530383
|
07/03/2024
|
Bimla Devi
|
2609011WL025602
|
Bimla Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153011994
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-036-001/14
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530962
|
07/03/2024
|
karanbeer
|
2609011WL025629
|
karanbeer
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153011993
|
|
MR KARAMVIR KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-036-001/147
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530963
|
07/03/2024
|
mahindro devi
|
2609011WL025629
|
mahindro devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012461
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-036-001/154
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530384
|
07/03/2024
|
roshni
|
2609011WL025602
|
roshni
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012283
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-036-001/159
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530964
|
07/03/2024
|
setta ram
|
2609011WL025629
|
setta ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011964
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-036-001/161
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530965
|
07/03/2024
|
kartar ram
|
2609011WL025629
|
kartar ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012042
|
|
MR KARTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-036-001/164
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530966
|
07/03/2024
|
pooja rani
|
2609011WL025629
|
pooja rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012033
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-036-001/166
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530385
|
07/03/2024
|
jaggo kaur
|
2609011WL025602
|
jaggo kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012524
|
|
MRS JAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-036-001/169
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530386
|
07/03/2024
|
rekha rani
|
2609011WL025602
|
rekha rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012296
|
|
MS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-036-001/173
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530967
|
07/03/2024
|
sarop am
|
2609011WL025629
|
sarop am
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153011889
|
|
MR SARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-036-001/179
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530968
|
07/03/2024
|
Sheela Devi
|
2609011WL025629
|
Sheela Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012256
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-036-001/181
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530969
|
07/03/2024
|
sarbjit kaur
|
2609011WL025629
|
sarbjit kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012219
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-036-001/184
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530387
|
07/03/2024
|
rani devi
|
2609011WL025602
|
rani devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012117
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-036-001/188
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530388
|
07/03/2024
|
Kashmir Singh
|
2609011WL025602
|
Kashmir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011992
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-036-001/192
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530970
|
07/03/2024
|
Biro Devi
|
2609011WL025629
|
Biro Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012533
|
|
MRS BIRO DEVI WO KARNIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-036-001/195
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530389
|
07/03/2024
|
SURAJ KAUR
|
2609011WL025602
|
SURAJ KAUR
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012527
|
|
MRS SURAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-036-001/197
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530390
|
07/03/2024
|
RINKU
|
2609011WL025602
|
RINKU
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011892
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-036-001/199
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530971
|
07/03/2024
|
GEETA DEVI
|
2609011WL025629
|
GEETA DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012233
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-036-001/20
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530391
|
07/03/2024
|
rani devi
|
2609011WL025602
|
rani devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012250
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-036-001/21
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530972
|
07/03/2024
|
Sankutla Devi
|
2609011WL025629
|
Sankutla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011947
|
|
MRS SANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-036-001/211
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530392
|
07/03/2024
|
KAMLASH RANI
|
2609011WL025602
|
KAMLASH RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012180
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-036-001/216
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530973
|
07/03/2024
|
Savittri Devi
|
2609011WL025629
|
Savittri Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012230
|
|
MRS SAVITTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-036-001/219
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530393
|
07/03/2024
|
MUKESH RANI
|
2609011WL025602
|
MUKESH RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012187
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-036-001/221
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530395
|
07/03/2024
|
DILBAGH SINGH
|
2609011WL025602
|
DILBAGH SINGH
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012279
|
|
DILBAG SINGH S/O INDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
188
|
Patran
|
PB-09-011-036-001/221
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530394
|
07/03/2024
|
Meena Devi
|
2609011WL025602
|
Meena Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153011946
|
|
MEENA DEVI W/O DILBAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
189
|
Patran
|
PB-09-011-036-001/245
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530974
|
07/03/2024
|
SANTOSH RANI
|
2609011WL025629
|
SANTOSH RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012535
|
|
MRS SANTOSH RANI WO JAGDEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-036-001/251
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530396
|
07/03/2024
|
JASWINDER KAUR
|
2609011WL025602
|
JASWINDER KAUR
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153012532
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-036-001/260
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530976
|
07/03/2024
|
PRITO DEVI
|
2609011WL025629
|
PRITO DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011961
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-036-001/263
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530397
|
07/03/2024
|
GIANO DEVI
|
2609011WL025602
|
GIANO DEVI
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012182
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-036-001/273
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530977
|
07/03/2024
|
Meena Rani
|
2609011WL025629
|
Meena Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012097
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-036-001/305
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530978
|
07/03/2024
|
Sheela
|
2609011WL025629
|
Sheela
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012285
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-036-001/31
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530398
|
07/03/2024
|
Sardaro devi
|
2609011WL025602
|
Sardaro devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012462
|
|
SARDARO DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
Patran
|
PB-09-011-036-001/317
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530399
|
07/03/2024
|
Reetu Bala
|
2609011WL025602
|
Reetu Bala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012254
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-036-001/351
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530979
|
07/03/2024
|
Gurdeep Singh
|
2609011WL025629
|
Gurdeep Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012252
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-036-001/353
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530400
|
07/03/2024
|
Preety
|
2609011WL025602
|
Preety
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012284
|
|
MRS PREETY PREETY
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-036-001/366
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530401
|
07/03/2024
|
Seema Devi
|
2609011WL025602
|
Seema Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011906
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-036-001/372
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530402
|
07/03/2024
|
Paramjit Devi
|
2609011WL025602
|
Paramjit Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153012280
|
|
MRS PARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-036-001/45
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530403
|
07/03/2024
|
jagero devi
|
2609011WL025602
|
jagero devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012302
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-036-001/47
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530981
|
07/03/2024
|
Jeeto devi
|
2609011WL025629
|
Jeeto devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011996
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-036-001/48
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530982
|
07/03/2024
|
sukhi devi
|
2609011WL025629
|
sukhi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012313
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-036-001/56
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530404
|
07/03/2024
|
Anita devi
|
2609011WL025602
|
Anita devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012307
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-036-001/69
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530983
|
07/03/2024
|
gudi devi
|
2609011WL025629
|
gudi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012463
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-036-001/75
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530405
|
07/03/2024
|
Manod rani
|
2609011WL025602
|
Manod rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012464
|
|
MS MANOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-036-001/85
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530406
|
07/03/2024
|
Maya devi
|
2609011WL025602
|
Maya devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012465
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
Patran
|
PB-09-011-036-001/90
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530407
|
07/03/2024
|
Krishana
|
2609011WL025602
|
Krishana
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011991
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-063-001/116
(MATOULI)
|
2609011000NRG24070320240531076
|
07/03/2024
|
Parkash kaur
|
2609011WL025629
|
Parkash kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012041
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-063-001/152
(MATOULI)
|
2609011000NRG24070320240529953
|
07/03/2024
|
Gurdev ram
|
2609011WL025584
|
Gurdev ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012075
|
|
MR GURDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-063-001/19
(MATOULI)
|
2609011000NRG24070320240529955
|
07/03/2024
|
Saroj Bala
|
2609011WL025584
|
Saroj Bala
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011891
|
|
SAROJ BALA
|
AXIS BANK(607153)
|
|
212
|
Patran
|
PB-09-011-063-001/190
(MATOULI)
|
2609011000NRG24070320240529956
|
07/03/2024
|
Charan Singh
|
2609011WL025584
|
Charan Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012135
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-063-001/20
(MATOULI)
|
2609011000NRG24070320240529957
|
07/03/2024
|
Sant Ram
|
2609011WL025584
|
Sant Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012336
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-063-001/209
(MATOULI)
|
2609011000NRG24070320240529960
|
07/03/2024
|
Laji Devi
|
2609011WL025584
|
Laji Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012217
|
|
MR LAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-063-001/217
(MATOULI)
|
2609011000NRG24070320240529961
|
07/03/2024
|
Puran Singh
|
2609011WL025584
|
Puran Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012021
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-063-001/219
(MATOULI)
|
2609011000NRG24070320240529962
|
07/03/2024
|
Swarn kaur
|
2609011WL025584
|
Swarn kaur
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012014
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-063-001/221
(MATOULI)
|
2609011000NRG24070320240529963
|
07/03/2024
|
Asha kaur
|
2609011WL025584
|
Asha kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012536
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-063-001/224
(MATOULI)
|
2609011000NRG24070320240529964
|
07/03/2024
|
Pammi Devi
|
2609011WL025584
|
Pammi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012015
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-063-001/226
(MATOULI)
|
2609011000NRG24070320240529965
|
07/03/2024
|
Gurcharn Singh
|
2609011WL025584
|
Gurcharn Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012109
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-063-001/229
(MATOULI)
|
2609011000NRG24070320240531077
|
07/03/2024
|
Makhan Ram
|
2609011WL025629
|
Makhan Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012067
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-063-001/230
(MATOULI)
|
2609011000NRG24070320240529966
|
07/03/2024
|
Ram saroop
|
2609011WL025584
|
Ram saroop
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012400
|
|
MR RAM SARUP
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-063-001/259
(MATOULI)
|
2609011000NRG24070320240529968
|
07/03/2024
|
Paramjeet Kaur
|
2609011WL025584
|
Paramjeet Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012179
|
|
MISS PARAMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-063-001/291
(MATOULI)
|
2609011000NRG24070320240529970
|
07/03/2024
|
Rano
|
2609011WL025584
|
Rano
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012025
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-063-001/326
(MATOULI)
|
2609011000NRG24070320240529974
|
07/03/2024
|
Jagiro Devi
|
2609011WL025584
|
Jagiro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012228
|
|
MRS JAGEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-063-001/329
(MATOULI)
|
2609011000NRG24070320240529975
|
07/03/2024
|
Charan Kaur
|
2609011WL025584
|
Charan Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012040
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Patran
|
PB-09-011-063-001/35
(MATOULI)
|
2609011000NRG24070320240529977
|
07/03/2024
|
Lakha Ram
|
2609011WL025584
|
Lakha Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012316
|
|
MR LAKHA RAM SO CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-063-001/441
(MATOULI)
|
2609011000NRG24070320240529978
|
07/03/2024
|
Surjit Ram
|
2609011WL025584
|
Surjit Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011916
|
|
BABBI RAM
|
ICICI BANK LTD(508534)
|
|
228
|
Patran
|
PB-09-011-063-001/52
(MATOULI)
|
2609011000NRG24070320240529980
|
07/03/2024
|
Kamlesh Devi
|
2609011WL025584
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012229
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-063-001/57
(MATOULI)
|
2609011000NRG24070320240529981
|
07/03/2024
|
Chet Singh
|
2609011WL025584
|
Chet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153012364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Patran
|
PB-09-011-063-001/59
(MATOULI)
|
2609011000NRG24070320240529983
|
07/03/2024
|
Renu Ram
|
2609011WL025584
|
Renu Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012045
|
|
RELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
Patran
|
PB-09-011-063-001/68
(MATOULI)
|
2609011000NRG24070320240531078
|
07/03/2024
|
Veero devi
|
2609011WL025629
|
Veero devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012046
|
|
MR BERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-063-001/7
(MATOULI)
|
2609011000NRG24070320240529984
|
07/03/2024
|
Balvir Ram
|
2609011WL025584
|
Balvir Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012338
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-063-001/70
(MATOULI)
|
2609011000NRG24070320240529985
|
07/03/2024
|
Makhan Ram
|
2609011WL025584
|
Makhan Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012039
|
|
MR MAKHAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-063-001/98
(MATOULI)
|
2609011000NRG24070320240529986
|
07/03/2024
|
Kartro devi
|
2609011WL025584
|
Kartro devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012072
|
|
MRS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-071-001/138
(SAGRA)
|
2609011000NRG24070320240531083
|
07/03/2024
|
Puja
|
2609011WL025629
|
Puja
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153012071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
Patran
|
PB-09-011-071-001/142
(SAGRA)
|
2609011000NRG24070320240531084
|
07/03/2024
|
Rani Devi
|
2609011WL025629
|
Rani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012421
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-071-001/146
(SAGRA)
|
2609011000NRG24070320240531085
|
07/03/2024
|
Paramjeet kaur
|
2609011WL025629
|
Paramjeet kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012315
|
|
PARAMJEET KAUR WO BABLU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
Patran
|
PB-09-011-071-001/156
(SAGRA)
|
2609011000NRG24070320240531086
|
07/03/2024
|
Ran Singh
|
2609011WL025629
|
Ran Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012243
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-071-001/198
(SAGRA)
|
2609011000NRG24070320240531090
|
07/03/2024
|
Palo devi
|
2609011WL025629
|
Palo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011893
|
|
MRS PALO DEVIN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-071-001/201
(SAGRA)
|
2609011000NRG24070320240531092
|
07/03/2024
|
Bimla
|
2609011WL025629
|
Bimla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011936
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-071-001/204
(SAGRA)
|
2609011000NRG24070320240531093
|
07/03/2024
|
Pinki
|
2609011WL025629
|
Pinki
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011885
|
|
MRS PINKI WO HARDIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-071-001/214
(SAGRA)
|
2609011000NRG24070320240531094
|
07/03/2024
|
Ram Krishan
|
2609011WL025629
|
Ram Krishan
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012537
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-071-001/233
(SAGRA)
|
2609011000NRG24070320240531095
|
07/03/2024
|
Parveen
|
2609011WL025629
|
Parveen
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011894
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-071-001/238
(SAGRA)
|
2609011000NRG24070320240531096
|
07/03/2024
|
Sito
|
2609011WL025629
|
Sito
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011935
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-071-001/239
(SAGRA)
|
2609011000NRG24070320240531097
|
07/03/2024
|
Sumandeep Kaur
|
2609011WL025629
|
Sumandeep Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011926
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-071-001/60
(SAGRA)
|
2609011000NRG24070320240531104
|
07/03/2024
|
Rani
|
2609011WL025629
|
Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012345
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-078-001/107
(SHERGARH)
|
2609011000NRG24070320240531110
|
07/03/2024
|
Reena
|
2609011WL025629
|
Reena
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012208
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
Patran
|
PB-09-011-078-001/115
(SHERGARH)
|
2609011000NRG24070320240530408
|
07/03/2024
|
mukesh rani
|
2609011WL025602
|
mukesh rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012440
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-078-001/13
(SHERGARH)
|
2609011000NRG24070320240531113
|
07/03/2024
|
Gyasi
|
2609011WL025629
|
Gyasi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012044
|
|
GIANI
|
ICICI BANK LTD(508534)
|
|
250
|
Patran
|
PB-09-011-078-001/16
(SHERGARH)
|
2609011000NRG24070320240531116
|
07/03/2024
|
Darshna Devi
|
2609011WL025629
|
Darshna Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012083
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-078-001/17
(SHERGARH)
|
2609011000NRG24070320240531117
|
07/03/2024
|
Neelam
|
2609011WL025629
|
Neelam
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012206
|
|
NEELAM W/O SHINDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
252
|
Patran
|
PB-09-011-078-001/19
(SHERGARH)
|
2609011000NRG24070320240530412
|
07/03/2024
|
Santro Devi
|
2609011WL025602
|
Santro Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012203
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
253
|
Patran
|
PB-09-011-078-001/203
(SHERGARH)
|
2609011000NRG24070320240531118
|
07/03/2024
|
Sinderpal
|
2609011WL025629
|
Sinderpal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012178
|
|
SINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Patran
|
PB-09-011-078-001/209
(SHERGARH)
|
2609011000NRG24070320240531119
|
07/03/2024
|
Dalbiro Devi
|
2609011WL025629
|
Dalbiro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011942
|
|
DALBIRO DEVI W/O SOHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
255
|
Patran
|
PB-09-011-078-001/232
(SHERGARH)
|
2609011000NRG24070320240531120
|
07/03/2024
|
amrita
|
2609011WL025629
|
amrita
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011918
|
|
MRS AMRITA AMRITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-078-001/245
(SHERGARH)
|
2609011000NRG24070320240531123
|
07/03/2024
|
Anita Rani
|
2609011WL025629
|
Anita Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011917
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-078-001/260
(SHERGARH)
|
2609011000NRG24070320240530413
|
07/03/2024
|
Seema rani
|
2609011WL025602
|
Seema rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012281
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-078-001/273
(SHERGARH)
|
2609011000NRG24070320240530414
|
07/03/2024
|
Seema rani
|
2609011WL025602
|
Seema rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012043
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
259
|
Patran
|
PB-09-011-078-001/3
(SHERGARH)
|
2609011000NRG24070320240531127
|
07/03/2024
|
Ramrati
|
2609011WL025629
|
Ramrati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012144
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
260
|
Patran
|
PB-09-011-078-001/314
(SHERGARH)
|
2609011000NRG24070320240531128
|
07/03/2024
|
KAVITA DEVI
|
2609011WL025629
|
KAVITA DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011912
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
Patran
|
PB-09-011-078-001/315
(SHERGARH)
|
2609011000NRG24070320240531129
|
07/03/2024
|
SUNITA DEVI
|
2609011WL025629
|
SUNITA DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012204
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
Patran
|
PB-09-011-078-001/318
(SHERGARH)
|
2609011000NRG24070320240531130
|
07/03/2024
|
MUKASH RANI
|
2609011WL025629
|
MUKASH RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011908
|
|
MS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patran
|
PB-09-011-078-001/32
(SHERGARH)
|
2609011000NRG24070320240531131
|
07/03/2024
|
Sheela Devi
|
2609011WL025629
|
Sheela Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012482
|
|
SHEELA DEVI
|
AXIS BANK(607153)
|
|
264
|
Patran
|
PB-09-011-078-001/322
(SHERGARH)
|
2609011000NRG24070320240530416
|
07/03/2024
|
OMA RAM
|
2609011WL025602
|
OMA RAM
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012529
|
|
UMA RAM
|
ICICI BANK LTD(508534)
|
|
265
|
Patran
|
PB-09-011-078-001/329
(SHERGARH)
|
2609011000NRG24070320240530418
|
07/03/2024
|
SINDER KAUR
|
2609011WL025602
|
SINDER KAUR
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012081
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patran
|
PB-09-011-078-001/335
(SHERGARH)
|
2609011000NRG24070320240531132
|
07/03/2024
|
NEELAM DEVI
|
2609011WL025629
|
NEELAM DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012029
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-078-001/341
(SHERGARH)
|
2609011000NRG24070320240531133
|
07/03/2024
|
MEENA DEVI
|
2609011WL025629
|
MEENA DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012525
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-078-001/345
(SHERGARH)
|
2609011000NRG24070320240531134
|
07/03/2024
|
Suman devi
|
2609011WL025629
|
Suman devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012266
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
Patran
|
PB-09-011-078-001/351
(SHERGARH)
|
2609011000NRG24070320240531135
|
07/03/2024
|
rekha
|
2609011WL025629
|
rekha
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011925
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
270
|
Patran
|
PB-09-011-078-001/356
(SHERGARH)
|
2609011000NRG24070320240531136
|
07/03/2024
|
pinki rani
|
2609011WL025629
|
pinki rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012530
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-078-001/357
(SHERGARH)
|
2609011000NRG24070320240531137
|
07/03/2024
|
suman rani
|
2609011WL025629
|
suman rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011911
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patran
|
PB-09-011-078-001/36
(SHERGARH)
|
2609011000NRG24070320240531139
|
07/03/2024
|
Ramrati
|
2609011WL025629
|
Ramrati
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012265
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
273
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG24070320240531141
|
07/03/2024
|
Pala Ram
|
2609011WL025629
|
Pala Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012253
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Patran
|
PB-09-011-078-001/374
(SHERGARH)
|
2609011000NRG24070320240531142
|
07/03/2024
|
karishna devi
|
2609011WL025629
|
karishna devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011952
|
|
KRISHNA DEVI W/O RAJESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
275
|
Patran
|
PB-09-011-078-001/383
(SHERGARH)
|
2609011000NRG24070320240530421
|
07/03/2024
|
meenu dvei
|
2609011WL025602
|
meenu dvei
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011914
|
|
MEENU DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
Patran
|
PB-09-011-078-001/388
(SHERGARH)
|
2609011000NRG24070320240531143
|
07/03/2024
|
sundar devi
|
2609011WL025629
|
sundar devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011909
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Patran
|
PB-09-011-078-001/389
(SHERGARH)
|
2609011000NRG24070320240531144
|
07/03/2024
|
santosh
|
2609011WL025629
|
santosh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012207
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
278
|
Patran
|
PB-09-011-078-001/40
(SHERGARH)
|
2609011000NRG24070320240530422
|
07/03/2024
|
Dharmo
|
2609011WL025602
|
Dharmo
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012205
|
|
MRS DHARMO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patran
|
PB-09-011-078-001/411
(SHERGARH)
|
2609011000NRG24070320240531145
|
07/03/2024
|
Pinki Rani
|
2609011WL025629
|
Pinki Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012274
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
280
|
Patran
|
PB-09-011-078-001/424
(SHERGARH)
|
2609011000NRG24070320240531147
|
07/03/2024
|
Karma Ram
|
2609011WL025629
|
Karma Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012411
|
|
MR KARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Patran
|
PB-09-011-078-001/424
(SHERGARH)
|
2609011000NRG24070320240531146
|
07/03/2024
|
Rani
|
2609011WL025629
|
Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011930
|
|
MR RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Patran
|
PB-09-011-078-001/435
(SHERGARH)
|
2609011000NRG24070320240531150
|
07/03/2024
|
Jasvir Kaur
|
2609011WL025629
|
Jasvir Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011938
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
Patran
|
PB-09-011-078-001/44
(SHERGARH)
|
2609011000NRG24070320240531152
|
07/03/2024
|
Kamla devi
|
2609011WL025629
|
Kamla devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012055
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Patran
|
PB-09-011-078-001/45
(SHERGARH)
|
2609011000NRG24070320240531153
|
07/03/2024
|
Seema
|
2609011WL025629
|
Seema
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012181
|
|
SEEMA RANI W/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
285
|
Patran
|
PB-09-011-078-001/456
(SHERGARH)
|
2609011000NRG24070320240531154
|
07/03/2024
|
Dhanpati
|
2609011WL025629
|
Dhanpati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011913
|
|
MRS DHANPATI DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Patran
|
PB-09-011-078-001/46
(SHERGARH)
|
2609011000NRG24070320240531155
|
07/03/2024
|
Darshana Devi
|
2609011WL025629
|
Darshana Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012353
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Patran
|
PB-09-011-078-001/47
(SHERGARH)
|
2609011000NRG24070320240530424
|
07/03/2024
|
Roshani
|
2609011WL025602
|
Roshani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011907
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Patran
|
PB-09-011-078-001/480
(SHERGARH)
|
2609011000NRG24070320240531156
|
07/03/2024
|
GURJANT SINGH
|
2609011WL025629
|
GURJANT SINGH
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011910
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Patran
|
PB-09-011-078-001/491
(SHERGARH)
|
2609011000NRG24070320240531159
|
07/03/2024
|
Reenu
|
2609011WL025629
|
Reenu
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153011951
|
|
REENU
|
ICICI BANK LTD(508534)
|
|
290
|
Patran
|
PB-09-011-078-001/509
(SHERGARH)
|
2609011000NRG24070320240531160
|
07/03/2024
|
Reena Rani
|
2609011WL025629
|
Reena Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011923
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Patran
|
PB-09-011-078-001/519
(SHERGARH)
|
2609011000NRG24070320240531161
|
07/03/2024
|
Shayami
|
2609011WL025629
|
Shayami
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012148
|
|
SHAYAMI
|
ICICI BANK LTD(508534)
|
|
292
|
Patran
|
PB-09-011-078-001/539
(SHERGARH)
|
2609011000NRG24070320240530425
|
07/03/2024
|
SUMAN
|
2609011WL025602
|
SUMAN
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011943
|
|
SUMAN W/O SANDEEP KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
293
|
Patran
|
PB-09-011-078-001/542
(SHERGARH)
|
2609011000NRG24070320240531162
|
07/03/2024
|
Mukesh Rani
|
2609011WL025629
|
Mukesh Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011944
|
|
MUKESH RANI W/O RAM NIWAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
294
|
Patran
|
PB-09-011-078-001/544
(SHERGARH)
|
2609011000NRG24070320240531163
|
07/03/2024
|
Rekha Rani
|
2609011WL025629
|
Rekha Rani
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012080
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Patran
|
PB-09-011-078-001/565
(SHERGARH)
|
2609011000NRG24070320240531164
|
07/03/2024
|
Banti Devi
|
2609011WL025629
|
Banti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011915
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Patran
|
PB-09-011-078-001/578
(SHERGARH)
|
2609011000NRG24070320240530426
|
07/03/2024
|
Sonia
|
2609011WL025602
|
Sonia
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012197
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
297
|
Patran
|
PB-09-011-078-001/583
(SHERGARH)
|
2609011000NRG24070320240531166
|
07/03/2024
|
Jaswant Singh
|
2609011WL025629
|
Jaswant Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012234
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Patran
|
PB-09-011-078-001/62
(SHERGARH)
|
2609011000NRG24070320240531168
|
07/03/2024
|
vidiya Devi
|
2609011WL025629
|
vidiya Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012096
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Patran
|
PB-09-011-078-001/82
(SHERGARH)
|
2609011000NRG24070320240531169
|
07/03/2024
|
Pataso Devi
|
2609011WL025629
|
Pataso Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012404
|
|
PATASO
|
ICICI BANK LTD(508534)
|
|
300
|
Patran
|
PB-09-011-078-001/86
(SHERGARH)
|
2609011000NRG24070320240531170
|
07/03/2024
|
Suman
|
2609011WL025629
|
Suman
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012143
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
Patran
|
PB-09-011-078-001/87
(SHERGARH)
|
2609011000NRG24070320240531171
|
07/03/2024
|
Kamla devi
|
2609011WL025629
|
Kamla devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011995
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
302
|
Patran
|
PB-09-011-078-001/89
(SHERGARH)
|
2609011000NRG24070320240531172
|
07/03/2024
|
Kamlesh Devi
|
2609011WL025629
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012099
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
303
|
Patran
|
PB-09-011-078-001/94
(SHERGARH)
|
2609011000NRG24070320240530427
|
07/03/2024
|
Patsho Devi
|
2609011WL025602
|
Patsho Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012202
|
|
MRS PATASO
|
STATE BANK OF INDIA(508548)
|
|
304
|
Patran
|
PB-09-011-078-001/96
(SHERGARH)
|
2609011000NRG24070320240531175
|
07/03/2024
|
Babli
|
2609011WL025629
|
Babli
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012209
|
|
MR BABLI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Patran
|
PB-09-011-078-001/96
(SHERGARH)
|
2609011000NRG24070320240531174
|
07/03/2024
|
Suba Ram
|
2609011WL025629
|
Suba Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012145
|
|
MR SUBA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Patran
|
PB-09-011-083-001/62
(TAIPUR)
|
2609011000NRG24060320240527465
|
07/03/2024
|
Kulwant Singh
|
2609011WL025518
|
Kulwant Singh
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012444
|
|
KULWANT SINGH SO ROSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Patran
|
PB-09-011-083-001/81
(TAIPUR)
|
2609011000NRG24060320240527466
|
07/03/2024
|
beera ram
|
2609011WL025518
|
beera ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012138
|
|
BIRAM RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234219
|
234219
|
|
|
|
|
|
|
|
|
308
|
Patran
|
PB-09-011-008-001/9
(BHAGAT SINGH NAGAR)
|
2609011000NRG24070320240531240
|
07/03/2024
|
Bimla Devi
|
2609011WL025631
|
Bimla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012016
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Patran
|
PB-09-011-020-001/13
(DERACHHINIA WALA)
|
2609011000NRG24060320240527436
|
07/03/2024
|
Hans Raj
|
2609011WL025518
|
Hans Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012215
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
310
|
Patran
|
PB-09-011-020-001/18
(DERACHHINIA WALA)
|
2609011000NRG24060320240527437
|
07/03/2024
|
jito bai
|
2609011WL025518
|
jito bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012086
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Patran
|
PB-09-011-020-001/44
(DERACHHINIA WALA)
|
2609011000NRG24060320240527438
|
07/03/2024
|
SITO BAI
|
2609011WL025518
|
SITO BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012092
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
312
|
Patran
|
PB-09-011-034-001/14
(GULAHAR)
|
2609011000NRG24070320240531241
|
07/03/2024
|
Jasvir Kaur
|
2609011WL025631
|
Jasvir Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012291
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Patran
|
PB-09-011-034-001/158
(GULAHAR)
|
2609011000NRG24070320240531242
|
07/03/2024
|
kllo bai
|
2609011WL025631
|
kllo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012251
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Patran
|
PB-09-011-034-001/171
(GULAHAR)
|
2609011000NRG24070320240531245
|
07/03/2024
|
Jangir Kaur
|
2609011WL025631
|
Jangir Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012011
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Patran
|
PB-09-011-034-001/250
(GULAHAR)
|
2609011000NRG24070320240531246
|
07/03/2024
|
Charanjeet Kaur
|
2609011WL025631
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012483
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Patran
|
PB-09-011-034-001/264
(GULAHAR)
|
2609011000NRG24070320240531247
|
07/03/2024
|
Santo Bai
|
2609011WL025631
|
Santo Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012415
|
|
MRS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Patran
|
PB-09-011-034-001/344
(GULAHAR)
|
2609011000NRG24070320240531248
|
07/03/2024
|
Lashmi bai
|
2609011WL025631
|
Lashmi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011975
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Patran
|
PB-09-011-034-001/50
(GULAHAR)
|
2609011000NRG24070320240531250
|
07/03/2024
|
KHAJANI DEVI
|
2609011WL025631
|
KHAJANI DEVI
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012089
|
|
KHAJANI DEVI W/O DHARMPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
319
|
Patran
|
PB-09-011-034-001/500
(GULAHAR)
|
2609011000NRG24070320240531251
|
07/03/2024
|
Bhuro Devi
|
2609011WL025631
|
Bhuro Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012420
|
|
MRS BHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Patran
|
PB-09-011-034-001/522
(GULAHAR)
|
2609011000NRG24070320240531252
|
07/03/2024
|
Joti
|
2609011WL025631
|
Joti
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012292
|
|
MISS JOTI JOTI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Patran
|
PB-09-011-034-001/529
(GULAHAR)
|
2609011000NRG24070320240531253
|
07/03/2024
|
Mamta Rani
|
2609011WL025631
|
Mamta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012126
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Patran
|
PB-09-011-034-001/530
(GULAHAR)
|
2609011000NRG24070320240531254
|
07/03/2024
|
Paramjeet
|
2609011WL025631
|
Paramjeet
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012231
|
|
MRS PARMJEET PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
323
|
Patran
|
PB-09-011-034-001/531
(GULAHAR)
|
2609011000NRG24070320240531255
|
07/03/2024
|
Lajo Bai
|
2609011WL025631
|
Lajo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012290
|
|
MRS LAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Patran
|
PB-09-011-034-001/545
(GULAHAR)
|
2609011000NRG24070320240531257
|
07/03/2024
|
Jasvir Singh
|
2609011WL025631
|
Jasvir Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012141
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Patran
|
PB-09-011-034-001/545
(GULAHAR)
|
2609011000NRG24070320240531256
|
07/03/2024
|
Kuljeet Kaur
|
2609011WL025631
|
Kuljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012188
|
|
MISS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Patran
|
PB-09-011-034-001/555
(GULAHAR)
|
2609011000NRG24070320240531258
|
07/03/2024
|
Jito Bai
|
2609011WL025631
|
Jito Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012267
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Patran
|
PB-09-011-034-001/601
(GULAHAR)
|
2609011000NRG24070320240531261
|
07/03/2024
|
Sukhwinder Kaur
|
2609011WL025631
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012220
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Patran
|
PB-09-011-034-001/604
(GULAHAR)
|
2609011000NRG24070320240531262
|
07/03/2024
|
Sukhwinder Kaur
|
2609011WL025631
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012264
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
Patran
|
PB-09-011-034-001/634
(GULAHAR)
|
2609011000NRG24070320240531264
|
07/03/2024
|
Sunita Rani
|
2609011WL025631
|
Sunita Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012526
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Patran
|
PB-09-011-034-001/660
(GULAHAR)
|
2609011000NRG24070320240531266
|
07/03/2024
|
Neeta
|
2609011WL025631
|
Neeta
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012314
|
|
MR NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Patran
|
PB-09-011-034-001/690
(GULAHAR)
|
2609011000NRG24070320240531267
|
07/03/2024
|
Kamlesh Kaur
|
2609011WL025631
|
Kamlesh Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012354
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Patran
|
PB-09-011-034-001/810
(GULAHAR)
|
2609011000NRG24070320240531269
|
07/03/2024
|
Harjeet
|
2609011WL025631
|
Harjeet
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012244
|
|
MISS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Patran
|
PB-09-011-034-001/810
(GULAHAR)
|
2609011000NRG24070320240531268
|
07/03/2024
|
Klasho devi
|
2609011WL025631
|
Klasho devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012152
|
|
MISS KLASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Patran
|
PB-09-011-034-001/828
(GULAHAR)
|
2609011000NRG24070320240531270
|
07/03/2024
|
Joti
|
2609011WL025631
|
Joti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012262
|
|
MRS JOTI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Patran
|
PB-09-011-034-001/831
(GULAHAR)
|
2609011000NRG24070320240531271
|
07/03/2024
|
Pappu Ram
|
2609011WL025631
|
Pappu Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012348
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Patran
|
PB-09-011-034-001/845
(GULAHAR)
|
2609011000NRG24070320240531272
|
07/03/2024
|
Lachami Bai
|
2609011WL025631
|
Lachami Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011945
|
|
MRS LACHAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Patran
|
PB-09-011-034-001/848
(GULAHAR)
|
2609011000NRG24070320240531273
|
07/03/2024
|
Sukhi Rani
|
2609011WL025631
|
Sukhi Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012237
|
|
MRS SUKHI RANI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Patran
|
PB-09-011-036-001/125
(GULZARPURA (THARWA))
|
2609011000NRG24070320240530381
|
07/03/2024
|
Bholi Devi
|
2609011WL025602
|
Bholi Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012491
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Patran
|
PB-09-011-040-001/41
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24070320240531275
|
07/03/2024
|
Jeeto Bai
|
2609011WL025631
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011899
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Patran
|
PB-09-011-040-001/44
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24070320240531276
|
07/03/2024
|
Ranjit Kaur
|
2609011WL025631
|
Ranjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012018
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Patran
|
PB-09-011-051-001/126
(JOGEWALA)
|
2609011000NRG24070320240529737
|
07/03/2024
|
Shuktla
|
2609011WL025562
|
Shuktla
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012519
|
|
MISS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Patran
|
PB-09-011-051-001/149
(JOGEWALA)
|
2609011000NRG24070320240529738
|
07/03/2024
|
Veermati Devi
|
2609011WL025562
|
Veermati Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012058
|
|
MRS VEERMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Patran
|
PB-09-011-051-001/15
(JOGEWALA)
|
2609011000NRG24070320240529739
|
07/03/2024
|
Seema Rani
|
2609011WL025562
|
Seema Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153011939
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Patran
|
PB-09-011-051-001/151
(JOGEWALA)
|
2609011000NRG24070320240529740
|
07/03/2024
|
Nirmal Kaur
|
2609011WL025562
|
Nirmal Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153012002
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Patran
|
PB-09-011-051-001/152
(JOGEWALA)
|
2609011000NRG24070320240529741
|
07/03/2024
|
Pinki Devi
|
2609011WL025562
|
Pinki Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153011976
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Patran
|
PB-09-011-051-001/155
(JOGEWALA)
|
2609011000NRG24070320240529742
|
07/03/2024
|
Sukantala Devi
|
2609011WL025562
|
Sukantala Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012365
|
|
SUKANTLA DEVI WO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Patran
|
PB-09-011-051-001/16
(JOGEWALA)
|
2609011000NRG24070320240529743
|
07/03/2024
|
Tulsa Devi
|
2609011WL025562
|
Tulsa Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153011974
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Patran
|
PB-09-011-051-001/164
(JOGEWALA)
|
2609011000NRG24070320240529744
|
07/03/2024
|
Santo Devi
|
2609011WL025562
|
Santo Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153011977
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Patran
|
PB-09-011-051-001/175
(JOGEWALA)
|
2609011000NRG24070320240529745
|
07/03/2024
|
Shanti Devi
|
2609011WL025562
|
Shanti Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153011956
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Patran
|
PB-09-011-051-001/181
(JOGEWALA)
|
2609011000NRG24070320240529746
|
07/03/2024
|
Darshan Singh
|
2609011WL025562
|
Darshan Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012199
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Patran
|
PB-09-011-051-001/182
(JOGEWALA)
|
2609011000NRG24070320240529747
|
07/03/2024
|
Rani
|
2609011WL025562
|
Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012534
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Patran
|
PB-09-011-051-001/198
(JOGEWALA)
|
2609011000NRG24070320240529748
|
07/03/2024
|
Manjeet kaur
|
2609011WL025562
|
Manjeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012173
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Patran
|
PB-09-011-051-001/221
(JOGEWALA)
|
2609011000NRG24070320240529749
|
07/03/2024
|
rina devi
|
2609011WL025562
|
rina devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011919
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Patran
|
PB-09-011-051-001/248
(JOGEWALA)
|
2609011000NRG24070320240529752
|
07/03/2024
|
Mona devi
|
2609011WL025562
|
Mona devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012227
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Patran
|
PB-09-011-051-001/26
(JOGEWALA)
|
2609011000NRG24070320240529754
|
07/03/2024
|
Banso Bai
|
2609011WL025562
|
Banso Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012070
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Patran
|
PB-09-011-051-001/26
(JOGEWALA)
|
2609011000NRG24070320240529753
|
07/03/2024
|
Sunder Lal
|
2609011WL025562
|
Sunder Lal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012466
|
|
SUNDER LAL
|
ICICI BANK LTD(508534)
|
|
357
|
Patran
|
PB-09-011-051-001/33
(JOGEWALA)
|
2609011000NRG24070320240529755
|
07/03/2024
|
Bholi
|
2609011WL025562
|
Bholi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012467
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Patran
|
PB-09-011-051-001/34
(JOGEWALA)
|
2609011000NRG24070320240529756
|
07/03/2024
|
Kela
|
2609011WL025562
|
Kela
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012066
|
|
MRS KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Patran
|
PB-09-011-051-001/35
(JOGEWALA)
|
2609011000NRG24070320240529757
|
07/03/2024
|
Pappo Bai
|
2609011WL025562
|
Pappo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012023
|
|
Mrs. PAPPO BAI
|
INDIAN BANK(607105)
|
|
360
|
Patran
|
PB-09-011-051-001/37
(JOGEWALA)
|
2609011000NRG24070320240529758
|
07/03/2024
|
Asha Rani
|
2609011WL025562
|
Asha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012468
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Patran
|
PB-09-011-051-001/43
(JOGEWALA)
|
2609011000NRG24070320240529759
|
07/03/2024
|
Saroj
|
2609011WL025562
|
Saroj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012269
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
362
|
Patran
|
PB-09-011-051-001/49
(JOGEWALA)
|
2609011000NRG24070320240529760
|
07/03/2024
|
Palo Bai
|
2609011WL025562
|
Palo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012210
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Patran
|
PB-09-011-051-001/58
(JOGEWALA)
|
2609011000NRG24070320240529761
|
07/03/2024
|
Kushliya Devi
|
2609011WL025562
|
Kushliya Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012211
|
|
KUSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
364
|
Patran
|
PB-09-011-051-001/7
(JOGEWALA)
|
2609011000NRG24070320240529762
|
07/03/2024
|
anju rani
|
2609011WL025562
|
anju rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012469
|
|
MS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Patran
|
PB-09-011-051-001/70
(JOGEWALA)
|
2609011000NRG24070320240529763
|
07/03/2024
|
Parveen Kaur
|
2609011WL025562
|
Parveen Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012003
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Patran
|
PB-09-011-051-001/72
(JOGEWALA)
|
2609011000NRG24070320240529764
|
07/03/2024
|
banto bai
|
2609011WL025562
|
banto bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012050
|
|
MRS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Patran
|
PB-09-011-051-001/75
(JOGEWALA)
|
2609011000NRG24070320240529765
|
07/03/2024
|
shanti
|
2609011WL025562
|
shanti
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012470
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Patran
|
PB-09-011-051-001/8
(JOGEWALA)
|
2609011000NRG24070320240529766
|
07/03/2024
|
Parkasho Bai
|
2609011WL025562
|
Parkasho Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012068
|
|
MRS PARKASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Patran
|
PB-09-011-051-001/86
(JOGEWALA)
|
2609011000NRG24070320240529767
|
07/03/2024
|
sunita rani
|
2609011WL025562
|
sunita rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012248
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Patran
|
PB-09-011-051-001/94
(JOGEWALA)
|
2609011000NRG24070320240529768
|
07/03/2024
|
Nasib Kaur
|
2609011WL025562
|
Nasib Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012069
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Patran
|
PB-09-011-051-001/96
(JOGEWALA)
|
2609011000NRG24070320240529769
|
07/03/2024
|
jasveer singh
|
2609011WL025562
|
jasveer singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012260
|
|
Mr. Jasbir Singh
|
INDIAN BANK(607105)
|
|
372
|
Patran
|
PB-09-011-057-001/1
(KARIM NAGAR)
|
2609011000NRG24070320240530984
|
07/03/2024
|
Sarbjeet Kaur
|
2609011WL025629
|
Sarbjeet Kaur
|
00415
|
SBIN0050442
|
9
|
9
|
Processed
|
20/04/2024
|
|
3153012272
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Patran
|
PB-09-011-057-001/109
(KARIM NAGAR)
|
2609011000NRG24070320240530985
|
07/03/2024
|
hanso devi
|
2609011WL025629
|
hanso devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012277
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Patran
|
PB-09-011-057-001/11
(KARIM NAGAR)
|
2609011000NRG24070320240530986
|
07/03/2024
|
Banso Devi
|
2609011WL025629
|
Banso Devi
|
00415
|
SBIN0050442
|
12
|
12
|
Processed
|
20/04/2024
|
|
3153012170
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Patran
|
PB-09-011-057-001/118
(KARIM NAGAR)
|
2609011000NRG24070320240530987
|
07/03/2024
|
Mito Devi
|
2609011WL025629
|
Mito Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012027
|
|
MR MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Patran
|
PB-09-011-057-001/122
(KARIM NAGAR)
|
2609011000NRG24070320240530988
|
07/03/2024
|
Banso Devi
|
2609011WL025629
|
Banso Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012438
|
|
MS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Patran
|
PB-09-011-057-001/136
(KARIM NAGAR)
|
2609011000NRG24070320240530989
|
07/03/2024
|
Hansa Ram
|
2609011WL025629
|
Hansa Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012309
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Patran
|
PB-09-011-057-001/137
(KARIM NAGAR)
|
2609011000NRG24070320240530990
|
07/03/2024
|
Sardaro Devi
|
2609011WL025629
|
Sardaro Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012293
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Patran
|
PB-09-011-057-001/14
(KARIM NAGAR)
|
2609011000NRG24070320240530991
|
07/03/2024
|
Jasvinder Kaur
|
2609011WL025629
|
Jasvinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011971
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Patran
|
PB-09-011-057-001/15
(KARIM NAGAR)
|
2609011000NRG24070320240530992
|
07/03/2024
|
Malak Ram
|
2609011WL025629
|
Malak Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012331
|
|
MR MALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
Patran
|
PB-09-011-057-001/152
(KARIM NAGAR)
|
2609011000NRG24070320240530993
|
07/03/2024
|
Banto Devi
|
2609011WL025629
|
Banto Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012239
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Patran
|
PB-09-011-057-001/159
(KARIM NAGAR)
|
2609011000NRG24070320240530994
|
07/03/2024
|
Indra Devi
|
2609011WL025629
|
Indra Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012531
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Patran
|
PB-09-011-057-001/168
(KARIM NAGAR)
|
2609011000NRG24070320240530995
|
07/03/2024
|
Piaro Devi
|
2609011WL025629
|
Piaro Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012298
|
|
MRS PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Patran
|
PB-09-011-057-001/170
(KARIM NAGAR)
|
2609011000NRG24070320240530996
|
07/03/2024
|
Satrabjit Kaur
|
2609011WL025629
|
Satrabjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012174
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Patran
|
PB-09-011-057-001/18
(KARIM NAGAR)
|
2609011000NRG24070320240530997
|
07/03/2024
|
Pyari Devi
|
2609011WL025629
|
Pyari Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012332
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Patran
|
PB-09-011-057-001/189
(KARIM NAGAR)
|
2609011000NRG24070320240530998
|
07/03/2024
|
Manjeet Kaur
|
2609011WL025629
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012333
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
Patran
|
PB-09-011-057-001/213
(KARIM NAGAR)
|
2609011000NRG24070320240530999
|
07/03/2024
|
Amro Devi
|
2609011WL025629
|
Amro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012132
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Patran
|
PB-09-011-057-001/214
(KARIM NAGAR)
|
2609011000NRG24070320240531000
|
07/03/2024
|
Sandeep Devi
|
2609011WL025629
|
Sandeep Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012334
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Patran
|
PB-09-011-057-001/231
(KARIM NAGAR)
|
2609011000NRG24070320240531001
|
07/03/2024
|
Bholi devi
|
2609011WL025629
|
Bholi devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012017
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Patran
|
PB-09-011-057-001/233
(KARIM NAGAR)
|
2609011000NRG24070320240531002
|
07/03/2024
|
Sardaro Devi
|
2609011WL025629
|
Sardaro Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012093
|
|
MS SARDARO DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
391
|
Patran
|
PB-09-011-057-001/248
(KARIM NAGAR)
|
2609011000NRG24070320240531003
|
07/03/2024
|
Maya Devi
|
2609011WL025629
|
Maya Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012350
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Patran
|
PB-09-011-057-001/250
(KARIM NAGAR)
|
2609011000NRG24070320240531004
|
07/03/2024
|
Nand Lal
|
2609011WL025629
|
Nand Lal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153012433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
Patran
|
PB-09-011-057-001/280
(KARIM NAGAR)
|
2609011000NRG24070320240531006
|
07/03/2024
|
Manjit kaur
|
2609011WL025629
|
Manjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012486
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Patran
|
PB-09-011-057-001/286
(KARIM NAGAR)
|
2609011000NRG24070320240531007
|
07/03/2024
|
Baljinder Ram
|
2609011WL025629
|
Baljinder Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012473
|
|
MR BALJINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
Patran
|
PB-09-011-057-001/296
(KARIM NAGAR)
|
2609011000NRG24070320240531008
|
07/03/2024
|
Mukhtiaro
|
2609011WL025629
|
Mukhtiaro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011965
|
|
MRS MUKHTIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Patran
|
PB-09-011-057-001/3
(KARIM NAGAR)
|
2609011000NRG24070320240531009
|
07/03/2024
|
Fazal Ram
|
2609011WL025629
|
Fazal Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012087
|
|
FAIZAL RAM
|
ICICI BANK LTD(508534)
|
|
397
|
Patran
|
PB-09-011-057-001/309
(KARIM NAGAR)
|
2609011000NRG24070320240531010
|
07/03/2024
|
Gurnam Ram
|
2609011WL025629
|
Gurnam Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012520
|
|
MR GURNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Patran
|
PB-09-011-057-001/310
(KARIM NAGAR)
|
2609011000NRG24070320240531011
|
07/03/2024
|
Kasmiro devi
|
2609011WL025629
|
Kasmiro devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012065
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Patran
|
PB-09-011-057-001/311
(KARIM NAGAR)
|
2609011000NRG24070320240531012
|
07/03/2024
|
Chhindo Devi
|
2609011WL025629
|
Chhindo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011968
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Patran
|
PB-09-011-057-001/325
(KARIM NAGAR)
|
2609011000NRG24070320240531013
|
07/03/2024
|
Sarabjeet Kaur
|
2609011WL025629
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012437
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Patran
|
PB-09-011-057-001/327
(KARIM NAGAR)
|
2609011000NRG24070320240531014
|
07/03/2024
|
Mito Dev
|
2609011WL025629
|
Mito Dev
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011967
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Patran
|
PB-09-011-057-001/329
(KARIM NAGAR)
|
2609011000NRG24070320240531015
|
07/03/2024
|
Beera Ram
|
2609011WL025629
|
Beera Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012261
|
|
MR BEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Patran
|
PB-09-011-057-001/331
(KARIM NAGAR)
|
2609011000NRG24070320240531016
|
07/03/2024
|
Jeeto Devi
|
2609011WL025629
|
Jeeto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012306
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Patran
|
PB-09-011-057-001/333
(KARIM NAGAR)
|
2609011000NRG24070320240531017
|
07/03/2024
|
Kasmir Ram
|
2609011WL025629
|
Kasmir Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012278
|
|
MR KASHMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
Patran
|
PB-09-011-057-001/34
(KARIM NAGAR)
|
2609011000NRG24070320240531018
|
07/03/2024
|
Krishan Ram
|
2609011WL025629
|
Krishan Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012335
|
|
MR KRISHAN RAM SO KHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
406
|
Patran
|
PB-09-011-057-001/342
(KARIM NAGAR)
|
2609011000NRG24070320240531019
|
07/03/2024
|
Nek Ram
|
2609011WL025629
|
Nek Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012088
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Patran
|
PB-09-011-057-001/352
(KARIM NAGAR)
|
2609011000NRG24070320240531020
|
07/03/2024
|
Jaswinder Devi
|
2609011WL025629
|
Jaswinder Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012028
|
|
MRS JASWINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Patran
|
PB-09-011-057-001/353
(KARIM NAGAR)
|
2609011000NRG24070320240531021
|
07/03/2024
|
Banso Devi
|
2609011WL025629
|
Banso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012515
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Patran
|
PB-09-011-057-001/356
(KARIM NAGAR)
|
2609011000NRG24070320240531022
|
07/03/2024
|
biro devi
|
2609011WL025629
|
biro devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012225
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Patran
|
PB-09-011-057-001/36
(KARIM NAGAR)
|
2609011000NRG24070320240531023
|
07/03/2024
|
Jagdish Ram
|
2609011WL025629
|
Jagdish Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012037
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Patran
|
PB-09-011-057-001/362
(KARIM NAGAR)
|
2609011000NRG24070320240531024
|
07/03/2024
|
BALVIRO DEVI
|
2609011WL025629
|
BALVIRO DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012061
|
|
MRS BALVIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Patran
|
PB-09-011-057-001/365
(KARIM NAGAR)
|
2609011000NRG24070320240531025
|
07/03/2024
|
Kulwant Kaur
|
2609011WL025629
|
Kulwant Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012294
|
|
MASTER SURESH KUMAR UG KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Patran
|
PB-09-011-057-001/375
(KARIM NAGAR)
|
2609011000NRG24070320240531026
|
07/03/2024
|
Gagni Devi
|
2609011WL025629
|
Gagni Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012060
|
|
MRS GAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Patran
|
PB-09-011-057-001/38
(KARIM NAGAR)
|
2609011000NRG24070320240531027
|
07/03/2024
|
Kanto Devi
|
2609011WL025629
|
Kanto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012276
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Patran
|
PB-09-011-057-001/392
(KARIM NAGAR)
|
2609011000NRG24070320240531029
|
07/03/2024
|
Kasmiro Devi
|
2609011WL025629
|
Kasmiro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012221
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Patran
|
PB-09-011-057-001/396
(KARIM NAGAR)
|
2609011000NRG24070320240531030
|
07/03/2024
|
jogindero devi
|
2609011WL025629
|
jogindero devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012130
|
|
MRS JOGINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Patran
|
PB-09-011-057-001/397
(KARIM NAGAR)
|
2609011000NRG24070320240531031
|
07/03/2024
|
hanso devi
|
2609011WL025629
|
hanso devi
|
00415
|
SBIN0050442
|
9
|
9
|
Processed
|
20/04/2024
|
|
3153012165
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Patran
|
PB-09-011-057-001/399
(KARIM NAGAR)
|
2609011000NRG24070320240531032
|
07/03/2024
|
kirandeep kaur
|
2609011WL025629
|
kirandeep kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012183
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Patran
|
PB-09-011-057-001/404
(KARIM NAGAR)
|
2609011000NRG24070320240531033
|
07/03/2024
|
LOVEPREET RAM
|
2609011WL025629
|
LOVEPREET RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012311
|
|
MR LOVEPREET RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Patran
|
PB-09-011-057-001/423
(KARIM NAGAR)
|
2609011000NRG24070320240531034
|
07/03/2024
|
RANI DEVI
|
2609011WL025629
|
RANI DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012528
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Patran
|
PB-09-011-057-001/434
(KARIM NAGAR)
|
2609011000NRG24070320240531035
|
07/03/2024
|
PAYARAI DEVI
|
2609011WL025629
|
PAYARAI DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012399
|
|
MRS PIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Patran
|
PB-09-011-057-001/440
(KARIM NAGAR)
|
2609011000NRG24070320240531036
|
07/03/2024
|
SARBJEET KAUR
|
2609011WL025629
|
SARBJEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011886
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Patran
|
PB-09-011-057-001/444
(KARIM NAGAR)
|
2609011000NRG24070320240531037
|
07/03/2024
|
BANSO DEVI
|
2609011WL025629
|
BANSO DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012111
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Patran
|
PB-09-011-057-001/450
(KARIM NAGAR)
|
2609011000NRG24070320240531038
|
07/03/2024
|
Jeeto devi
|
2609011WL025629
|
Jeeto devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011884
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Patran
|
PB-09-011-057-001/457
(KARIM NAGAR)
|
2609011000NRG24070320240531039
|
07/03/2024
|
sibo devi
|
2609011WL025629
|
sibo devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011905
|
|
MRS SIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Patran
|
PB-09-011-057-001/481
(KARIM NAGAR)
|
2609011000NRG24070320240531041
|
07/03/2024
|
KANTI DEVI
|
2609011WL025629
|
KANTI DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012112
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Patran
|
PB-09-011-057-001/489
(KARIM NAGAR)
|
2609011000NRG24070320240531042
|
07/03/2024
|
kanto devi
|
2609011WL025629
|
kanto devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011888
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Patran
|
PB-09-011-057-001/5
(KARIM NAGAR)
|
2609011000NRG24070320240531043
|
07/03/2024
|
Gurnam Ram
|
2609011WL025629
|
Gurnam Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012049
|
|
MR GURNAM DAS
|
STATE BANK OF INDIA(508548)
|
|
429
|
Patran
|
PB-09-011-057-001/507
(KARIM NAGAR)
|
2609011000NRG24070320240531044
|
07/03/2024
|
Dalbir Ram
|
2609011WL025629
|
Dalbir Ram
|
00415
|
SBIN0050442
|
3
|
3
|
Processed
|
20/04/2024
|
|
3153012128
|
|
MR DALBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Patran
|
PB-09-011-057-001/514
(KARIM NAGAR)
|
2609011000NRG24070320240531045
|
07/03/2024
|
Gurmeet Ram
|
2609011WL025629
|
Gurmeet Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012032
|
|
MR GURMIT RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Patran
|
PB-09-011-057-001/523
(KARIM NAGAR)
|
2609011000NRG24070320240531046
|
07/03/2024
|
Debo
|
2609011WL025629
|
Debo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011882
|
|
MRS DEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Patran
|
PB-09-011-057-001/527
(KARIM NAGAR)
|
2609011000NRG24070320240531047
|
07/03/2024
|
Sukhan Devi
|
2609011WL025629
|
Sukhan Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012241
|
|
MRS SUKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Patran
|
PB-09-011-057-001/530
(KARIM NAGAR)
|
2609011000NRG24070320240531048
|
07/03/2024
|
Sukhwant Kaur
|
2609011WL025629
|
Sukhwant Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011941
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Patran
|
PB-09-011-057-001/532
(KARIM NAGAR)
|
2609011000NRG24070320240531049
|
07/03/2024
|
Gula Devi
|
2609011WL025629
|
Gula Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012082
|
|
MRS GULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Patran
|
PB-09-011-057-001/539
(KARIM NAGAR)
|
2609011000NRG24070320240531051
|
07/03/2024
|
Biro Devi
|
2609011WL025629
|
Biro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012164
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Patran
|
PB-09-011-057-001/542
(KARIM NAGAR)
|
2609011000NRG24070320240531052
|
07/03/2024
|
Indro Devi
|
2609011WL025629
|
Indro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012110
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Patran
|
PB-09-011-057-001/546
(KARIM NAGAR)
|
2609011000NRG24070320240531053
|
07/03/2024
|
Jassi
|
2609011WL025629
|
Jassi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012242
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Patran
|
PB-09-011-057-001/548
(KARIM NAGAR)
|
2609011000NRG24070320240531054
|
07/03/2024
|
Amro Devi
|
2609011WL025629
|
Amro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012114
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Patran
|
PB-09-011-057-001/550
(KARIM NAGAR)
|
2609011000NRG24070320240531055
|
07/03/2024
|
Bittu kaur
|
2609011WL025629
|
Bittu kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012351
|
|
MRS BITTU KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Patran
|
PB-09-011-057-001/552
(KARIM NAGAR)
|
2609011000NRG24070320240531056
|
07/03/2024
|
Jito Devi
|
2609011WL025629
|
Jito Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012103
|
|
JITO DEVI
|
ICICI BANK LTD(508534)
|
|
441
|
Patran
|
PB-09-011-057-001/555
(KARIM NAGAR)
|
2609011000NRG24070320240531057
|
07/03/2024
|
Bholi Devi
|
2609011WL025629
|
Bholi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012115
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Patran
|
PB-09-011-057-001/557
(KARIM NAGAR)
|
2609011000NRG24070320240531058
|
07/03/2024
|
Sumitra Devi
|
2609011WL025629
|
Sumitra Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012175
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Patran
|
PB-09-011-057-001/56
(KARIM NAGAR)
|
2609011000NRG24070320240531059
|
07/03/2024
|
Lala Ram
|
2609011WL025629
|
Lala Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012085
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
Patran
|
PB-09-011-057-001/562
(KARIM NAGAR)
|
2609011000NRG24070320240531060
|
07/03/2024
|
Charno Devi
|
2609011WL025629
|
Charno Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011937
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Patran
|
PB-09-011-057-001/567
(KARIM NAGAR)
|
2609011000NRG24070320240531061
|
07/03/2024
|
Balwant Ram
|
2609011WL025629
|
Balwant Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011931
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
Patran
|
PB-09-011-057-001/575
(KARIM NAGAR)
|
2609011000NRG24070320240531063
|
07/03/2024
|
Balbiro Devi
|
2609011WL025629
|
Balbiro Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012113
|
|
MRS BALBIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Patran
|
PB-09-011-057-001/576
(KARIM NAGAR)
|
2609011000NRG24070320240531064
|
07/03/2024
|
Gurdeep Kaur
|
2609011WL025629
|
Gurdeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012362
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Patran
|
PB-09-011-057-001/577
(KARIM NAGAR)
|
2609011000NRG24070320240531065
|
07/03/2024
|
Kaki Devi
|
2609011WL025629
|
Kaki Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012129
|
|
MRS KAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Patran
|
PB-09-011-057-001/580
(KARIM NAGAR)
|
2609011000NRG24070320240531066
|
07/03/2024
|
Parmjeet Kaur
|
2609011WL025629
|
Parmjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012360
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Patran
|
PB-09-011-057-001/584
(KARIM NAGAR)
|
2609011000NRG24070320240531067
|
07/03/2024
|
Kashmiro Devi
|
2609011WL025629
|
Kashmiro Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153011940
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Patran
|
PB-09-011-057-001/586
(KARIM NAGAR)
|
2609011000NRG24070320240531068
|
07/03/2024
|
Karmjeet Kaur
|
2609011WL025629
|
Karmjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011874
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Patran
|
PB-09-011-057-001/597
(KARIM NAGAR)
|
2609011000NRG24070320240531069
|
07/03/2024
|
Sandeep Kaur
|
2609011WL025629
|
Sandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012116
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Patran
|
PB-09-011-057-001/600
(KARIM NAGAR)
|
2609011000NRG24070320240531070
|
07/03/2024
|
Shimla Devi
|
2609011WL025629
|
Shimla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012190
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Patran
|
PB-09-011-057-001/609
(KARIM NAGAR)
|
2609011000NRG24070320240531071
|
07/03/2024
|
Harmesh Ram
|
2609011WL025629
|
Harmesh Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012263
|
|
MR HARMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
Patran
|
PB-09-011-057-001/66
(KARIM NAGAR)
|
2609011000NRG24070320240531072
|
07/03/2024
|
Ballo Devi
|
2609011WL025629
|
Ballo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012297
|
|
MRS BALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Patran
|
PB-09-011-057-001/72
(KARIM NAGAR)
|
2609011000NRG24070320240531073
|
07/03/2024
|
tani ram
|
2609011WL025629
|
tani ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012036
|
|
MR TANI RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
Patran
|
PB-09-011-057-001/76
(KARIM NAGAR)
|
2609011000NRG24070320240531074
|
07/03/2024
|
khatu ram
|
2609011WL025629
|
khatu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012212
|
|
KHATTU RAM S/O SULTAN RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
458
|
Patran
|
PB-09-011-057-001/9
(KARIM NAGAR)
|
2609011000NRG24070320240531075
|
07/03/2024
|
Jogindaroo Devi
|
2609011WL025629
|
Jogindaroo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012514
|
|
MRS JOGINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Patran
|
PB-09-011-065-001/117
(NAIWALA)
|
2609011000NRG24070320240530038
|
07/03/2024
|
Ramesh
|
2609011WL025590
|
Ramesh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012512
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Patran
|
PB-09-011-065-001/124
(NAIWALA)
|
2609011000NRG24070320240530039
|
07/03/2024
|
Sonia Devi
|
2609011WL025590
|
Sonia Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011900
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Patran
|
PB-09-011-065-001/126
(NAIWALA)
|
2609011000NRG24070320240530040
|
07/03/2024
|
Kanta Devi
|
2609011WL025590
|
Kanta Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012304
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Patran
|
PB-09-011-065-001/13
(NAIWALA)
|
2609011000NRG24070320240530041
|
07/03/2024
|
Bhano Devi
|
2609011WL025590
|
Bhano Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012176
|
|
MS BHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Patran
|
PB-09-011-065-001/137
(NAIWALA)
|
2609011000NRG24070320240530042
|
07/03/2024
|
Mewa Devi
|
2609011WL025590
|
Mewa Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012513
|
|
MRS MEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Patran
|
PB-09-011-065-001/141
(NAIWALA)
|
2609011000NRG24070320240530043
|
07/03/2024
|
Maya Devi
|
2609011WL025590
|
Maya Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012397
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Patran
|
PB-09-011-065-001/148
(NAIWALA)
|
2609011000NRG24070320240530044
|
07/03/2024
|
Manjeet Kaur
|
2609011WL025590
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012059
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Patran
|
PB-09-011-065-001/15
(NAIWALA)
|
2609011000NRG24070320240530045
|
07/03/2024
|
Saroj Rani
|
2609011WL025590
|
Saroj Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012079
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
467
|
Patran
|
PB-09-011-065-001/163
(NAIWALA)
|
2609011000NRG24070320240530046
|
07/03/2024
|
Durga Rani
|
2609011WL025590
|
Durga Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012517
|
|
MRS DURAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Patran
|
PB-09-011-065-001/164
(NAIWALA)
|
2609011000NRG24070320240530047
|
07/03/2024
|
Kavita
|
2609011WL025590
|
Kavita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011954
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Patran
|
PB-09-011-065-001/166
(NAIWALA)
|
2609011000NRG24070320240530048
|
07/03/2024
|
Nirmla Devi
|
2609011WL025590
|
Nirmla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012064
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Patran
|
PB-09-011-065-001/179
(NAIWALA)
|
2609011000NRG24070320240530050
|
07/03/2024
|
Rampati
|
2609011WL025590
|
Rampati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011970
|
|
MRS RAMPATI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Patran
|
PB-09-011-065-001/18
(NAIWALA)
|
2609011000NRG24070320240530051
|
07/03/2024
|
Dalbero
|
2609011WL025590
|
Dalbero
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012095
|
|
MRS DALBIRO WO PARKASH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Patran
|
PB-09-011-065-001/184
(NAIWALA)
|
2609011000NRG24070320240530052
|
07/03/2024
|
Maya Devi
|
2609011WL025590
|
Maya Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012412
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Patran
|
PB-09-011-065-001/196
(NAIWALA)
|
2609011000NRG24070320240530054
|
07/03/2024
|
Santosh Devi
|
2609011WL025590
|
Santosh Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012419
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Patran
|
PB-09-011-065-001/199
(NAIWALA)
|
2609011000NRG24070320240530055
|
07/03/2024
|
Sunita Rani
|
2609011WL025590
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011898
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Patran
|
PB-09-011-065-001/248
(NAIWALA)
|
2609011000NRG24070320240530057
|
07/03/2024
|
Kanta Devi
|
2609011WL025590
|
Kanta Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011880
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Patran
|
PB-09-011-065-001/28
(NAIWALA)
|
2609011000NRG24070320240530058
|
07/03/2024
|
Nani Devi
|
2609011WL025590
|
Nani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011972
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Patran
|
PB-09-011-065-001/43
(NAIWALA)
|
2609011000NRG24070320240530060
|
07/03/2024
|
Omi Devi
|
2609011WL025590
|
Omi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012312
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Patran
|
PB-09-011-065-001/53
(NAIWALA)
|
2609011000NRG24070320240530061
|
07/03/2024
|
sandeep kaur
|
2609011WL025590
|
sandeep kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012340
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
Patran
|
PB-09-011-065-001/64
(NAIWALA)
|
2609011000NRG24070320240530063
|
07/03/2024
|
choti devi
|
2609011WL025590
|
choti devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012342
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
480
|
Patran
|
PB-09-011-065-001/65
(NAIWALA)
|
2609011000NRG24070320240530064
|
07/03/2024
|
Balwinder Kaur
|
2609011WL025590
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012077
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Patran
|
PB-09-011-065-001/71
(NAIWALA)
|
2609011000NRG24070320240530065
|
07/03/2024
|
Jagdish Ram
|
2609011WL025590
|
Jagdish Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012487
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
Patran
|
PB-09-011-065-001/72
(NAIWALA)
|
2609011000NRG24070320240530066
|
07/03/2024
|
ranjeet kaur
|
2609011WL025590
|
ranjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012343
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Patran
|
PB-09-011-065-001/79
(NAIWALA)
|
2609011000NRG24070320240530068
|
07/03/2024
|
Balraj Singh
|
2609011WL025590
|
Balraj Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012344
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Patran
|
PB-09-011-074-001/130
(HEERA NAGAR)
|
2609011000NRG24060320240527439
|
07/03/2024
|
SAROJ RANI
|
2609011WL025518
|
SAROJ RANI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012169
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Patran
|
PB-09-011-074-001/222
(HEERA NAGAR)
|
2609011000NRG24060320240527440
|
07/03/2024
|
Preeto Bai
|
2609011WL025518
|
Preeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011933
|
|
PREETO BAI W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
486
|
Patran
|
PB-09-011-074-001/271
(HEERA NAGAR)
|
2609011000NRG24060320240527441
|
07/03/2024
|
Reshma Rani
|
2609011WL025518
|
Reshma Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012273
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Patran
|
PB-09-011-074-001/62
(HEERA NAGAR)
|
2609011000NRG24060320240527442
|
07/03/2024
|
dharmo bai
|
2609011WL025518
|
dharmo bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153012303
|
|
DHARMO BAI
|
ICICI BANK LTD(508534)
|
|
488
|
Patran
|
PB-09-011-074-001/72
(HEERA NAGAR)
|
2609011000NRG24060320240527443
|
07/03/2024
|
Babli devi
|
2609011WL025518
|
Babli devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011966
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Patran
|
PB-09-011-080-001/146
(SHUTRANA)
|
2609011000NRG24060320240527444
|
07/03/2024
|
Diyalo
|
2609011WL025518
|
Diyalo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012249
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
490
|
Patran
|
PB-09-011-080-001/150
(SHUTRANA)
|
2609011000NRG24060320240527445
|
07/03/2024
|
bhauti
|
2609011WL025518
|
bhauti
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012441
|
|
BOTI
|
UCO BANK(607066)
|
|
491
|
Patran
|
PB-09-011-080-001/158
(SHUTRANA)
|
2609011000NRG24060320240527446
|
07/03/2024
|
simlo kaur
|
2609011WL025518
|
simlo kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012305
|
|
MRS SHIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
Patran
|
PB-09-011-080-001/160
(SHUTRANA)
|
2609011000NRG24060320240527447
|
07/03/2024
|
maya devi
|
2609011WL025518
|
maya devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012101
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Patran
|
PB-09-011-080-001/185
(SHUTRANA)
|
2609011000NRG24060320240527448
|
07/03/2024
|
sukhchain kaur
|
2609011WL025518
|
sukhchain kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012442
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Patran
|
PB-09-011-080-001/191
(SHUTRANA)
|
2609011000NRG24070320240531176
|
07/03/2024
|
kamar lal
|
2609011WL025629
|
kamar lal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153012245
|
|
MR KAMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
Patran
|
PB-09-011-080-001/197
(SHUTRANA)
|
2609011000NRG24060320240527449
|
07/03/2024
|
Paramjeet Kaur
|
2609011WL025518
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012363
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Patran
|
PB-09-011-080-001/235
(SHUTRANA)
|
2609011000NRG24060320240527450
|
07/03/2024
|
rekha devi
|
2609011WL025518
|
rekha devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012308
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Patran
|
PB-09-011-080-001/296
(SHUTRANA)
|
2609011000NRG24060320240527451
|
07/03/2024
|
Baby
|
2609011WL025518
|
Baby
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012026
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
498
|
Patran
|
PB-09-011-080-001/330
(SHUTRANA)
|
2609011000NRG24060320240527452
|
07/03/2024
|
Tosi Bai
|
2609011WL025518
|
Tosi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012356
|
|
MRS TOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Patran
|
PB-09-011-080-001/340
(SHUTRANA)
|
2609011000NRG24060320240527453
|
07/03/2024
|
karamjit kaur
|
2609011WL025518
|
karamjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012443
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Patran
|
PB-09-011-080-001/383
(SHUTRANA)
|
2609011000NRG24060320240527454
|
07/03/2024
|
Nanni
|
2609011WL025518
|
Nanni
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012007
|
|
MR NANNI NANNI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Patran
|
PB-09-011-080-001/388
(SHUTRANA)
|
2609011000NRG24070320240531177
|
07/03/2024
|
Parveena Rani
|
2609011WL025629
|
Parveena Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012518
|
|
MR PARVEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Patran
|
PB-09-011-080-001/426
(SHUTRANA)
|
2609011000NRG24060320240527455
|
07/03/2024
|
Paramjit Kaur
|
2609011WL025518
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012136
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Patran
|
PB-09-011-080-001/447
(SHUTRANA)
|
2609011000NRG24060320240527456
|
07/03/2024
|
Manjit Kaur
|
2609011WL025518
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011963
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Patran
|
PB-09-011-080-001/460
(SHUTRANA)
|
2609011000NRG24060320240527457
|
07/03/2024
|
Pinki Rani
|
2609011WL025518
|
Pinki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012349
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Patran
|
PB-09-011-080-001/539
(SHUTRANA)
|
2609011000NRG24060320240527458
|
07/03/2024
|
Pinky Rani
|
2609011WL025518
|
Pinky Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012352
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Patran
|
PB-09-011-080-001/542
(SHUTRANA)
|
2609011000NRG24060320240527460
|
07/03/2024
|
Meeto Bai
|
2609011WL025518
|
Meeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012235
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Patran
|
PB-09-011-080-001/593
(SHUTRANA)
|
2609011000NRG24060320240527461
|
07/03/2024
|
Dalbir kaur
|
2609011WL025518
|
Dalbir kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012240
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
Patran
|
PB-09-011-080-001/70
(SHUTRANA)
|
2609011000NRG24060320240527462
|
07/03/2024
|
Mahinder Kaur
|
2609011WL025518
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012052
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
Patran
|
PB-09-011-080-001/74
(SHUTRANA)
|
2609011000NRG24060320240527463
|
07/03/2024
|
Kela Rani
|
2609011WL025518
|
Kela Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012051
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Patran
|
PB-09-011-080-001/89
(SHUTRANA)
|
2609011000NRG24060320240527464
|
07/03/2024
|
Darshna
|
2609011WL025518
|
Darshna
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153012098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
Patran
|
PB-09-011-081-001/146
(SUBASH NAGAR)
|
2609011000NRG24070320240531178
|
07/03/2024
|
lajvanti
|
2609011WL025629
|
lajvanti
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012091
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
512
|
Patran
|
PB-09-011-081-001/152
(SUBASH NAGAR)
|
2609011000NRG24070320240531179
|
07/03/2024
|
sunita rani
|
2609011WL025629
|
sunita rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011901
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
513
|
Patran
|
PB-09-011-085-001/101
(TUGO PATTI)
|
2609011000NRG24070320240531180
|
07/03/2024
|
sonu ram
|
2609011WL025629
|
sonu ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012218
|
|
MASTER SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
Patran
|
PB-09-011-085-001/103
(TUGO PATTI)
|
2609011000NRG24060320240527467
|
07/03/2024
|
Krishna devi
|
2609011WL025518
|
Krishna devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012445
|
|
KRISHNA BAI W/O HAR BHAGWAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
515
|
Patran
|
PB-09-011-085-001/106
(TUGO PATTI)
|
2609011000NRG24070320240531181
|
07/03/2024
|
Beero Bai
|
2609011WL025629
|
Beero Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012474
|
|
MRS BEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Patran
|
PB-09-011-085-001/112
(TUGO PATTI)
|
2609011000NRG24060320240527468
|
07/03/2024
|
bimla rani
|
2609011WL025518
|
bimla rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012446
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Patran
|
PB-09-011-085-001/13
(TUGO PATTI)
|
2609011000NRG24070320240531182
|
07/03/2024
|
Baljit Singh
|
2609011WL025629
|
Baljit Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012047
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Patran
|
PB-09-011-085-001/134
(TUGO PATTI)
|
2609011000NRG24070320240531183
|
07/03/2024
|
Jogindro Bai
|
2609011WL025629
|
Jogindro Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012436
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Patran
|
PB-09-011-085-001/143
(TUGO PATTI)
|
2609011000NRG24060320240527469
|
07/03/2024
|
Darshna Bai
|
2609011WL025518
|
Darshna Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012073
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Patran
|
PB-09-011-085-001/149
(TUGO PATTI)
|
2609011000NRG24060320240527470
|
07/03/2024
|
Palo Bai
|
2609011WL025518
|
Palo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012447
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Patran
|
PB-09-011-085-001/164
(TUGO PATTI)
|
2609011000NRG24070320240531185
|
07/03/2024
|
Jiuna Ram
|
2609011WL025629
|
Jiuna Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012053
|
|
MR JIUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
Patran
|
PB-09-011-085-001/172
(TUGO PATTI)
|
2609011000NRG24070320240531186
|
07/03/2024
|
Pammi Bai
|
2609011WL025629
|
Pammi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012448
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Patran
|
PB-09-011-085-001/174
(TUGO PATTI)
|
2609011000NRG24070320240531187
|
07/03/2024
|
Preeto Bai
|
2609011WL025629
|
Preeto Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153011957
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Patran
|
PB-09-011-085-001/184
(TUGO PATTI)
|
2609011000NRG24070320240531188
|
07/03/2024
|
santo bai
|
2609011WL025629
|
santo bai
|
00415
|
SBIN0050442
|
9
|
9
|
Processed
|
20/04/2024
|
|
3153011998
|
|
SEETO BAI
|
ICICI BANK LTD(508534)
|
|
525
|
Patran
|
PB-09-011-085-001/198
(TUGO PATTI)
|
2609011000NRG24070320240531189
|
07/03/2024
|
Sundri Bai
|
2609011WL025629
|
Sundri Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011997
|
|
MRS SUNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Patran
|
PB-09-011-085-001/207
(TUGO PATTI)
|
2609011000NRG24060320240527472
|
07/03/2024
|
Sunita Rani
|
2609011WL025518
|
Sunita Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012057
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Patran
|
PB-09-011-085-001/222
(TUGO PATTI)
|
2609011000NRG24060320240527473
|
07/03/2024
|
Jeeto Bai
|
2609011WL025518
|
Jeeto Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153011984
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Patran
|
PB-09-011-085-001/227
(TUGO PATTI)
|
2609011000NRG24070320240531190
|
07/03/2024
|
Lashman
|
2609011WL025629
|
Lashman
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012449
|
|
MR LACHHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
529
|
Patran
|
PB-09-011-085-001/234
(TUGO PATTI)
|
2609011000NRG24060320240527474
|
07/03/2024
|
Naresh Devi
|
2609011WL025518
|
Naresh Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012246
|
|
MRS NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
530
|
Patran
|
PB-09-011-085-001/25
(TUGO PATTI)
|
2609011000NRG24070320240531191
|
07/03/2024
|
Jaspreet Kaur
|
2609011WL025629
|
Jaspreet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012361
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
Patran
|
PB-09-011-085-001/250
(TUGO PATTI)
|
2609011000NRG24070320240531192
|
07/03/2024
|
jinder kaur
|
2609011WL025629
|
jinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012450
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
532
|
Patran
|
PB-09-011-085-001/260
(TUGO PATTI)
|
2609011000NRG24070320240531193
|
07/03/2024
|
rajvanti
|
2609011WL025629
|
rajvanti
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012106
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Patran
|
PB-09-011-085-001/261
(TUGO PATTI)
|
2609011000NRG24070320240531194
|
07/03/2024
|
Iswari Bai
|
2609011WL025629
|
Iswari Bai
|
00415
|
SBIN0050442
|
9
|
9
|
Processed
|
20/04/2024
|
|
3153012255
|
|
ISHBAR BAI
|
ICICI BANK LTD(508534)
|
|
534
|
Patran
|
PB-09-011-085-001/269
(TUGO PATTI)
|
2609011000NRG24060320240527475
|
07/03/2024
|
savitri devi
|
2609011WL025518
|
savitri devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012451
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Patran
|
PB-09-011-085-001/283
(TUGO PATTI)
|
2609011000NRG24070320240531195
|
07/03/2024
|
Geto Bai
|
2609011WL025629
|
Geto Bai
|
00415
|
SBIN0050442
|
9
|
9
|
Processed
|
20/04/2024
|
|
3153012417
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
536
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG24060320240527477
|
07/03/2024
|
Paramjit Kaur
|
2609011WL025518
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012479
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
Patran
|
PB-09-011-085-001/290
(TUGO PATTI)
|
2609011000NRG24070320240531196
|
07/03/2024
|
Mindro Bai
|
2609011WL025629
|
Mindro Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012295
|
|
MRS MINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Patran
|
PB-09-011-085-001/291
(TUGO PATTI)
|
2609011000NRG24060320240527478
|
07/03/2024
|
Biro Bai
|
2609011WL025518
|
Biro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012488
|
|
MRS BIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Patran
|
PB-09-011-085-001/292
(TUGO PATTI)
|
2609011000NRG24060320240527479
|
07/03/2024
|
Darsna Devi
|
2609011WL025518
|
Darsna Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012480
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Patran
|
PB-09-011-085-001/313
(TUGO PATTI)
|
2609011000NRG24070320240531197
|
07/03/2024
|
Chhinder Bai
|
2609011WL025629
|
Chhinder Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011928
|
|
CHHINDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Patran
|
PB-09-011-085-001/314
(TUGO PATTI)
|
2609011000NRG24070320240531198
|
07/03/2024
|
Dershana
|
2609011WL025629
|
Dershana
|
00415
|
SBIN0050442
|
3
|
3
|
Processed
|
20/04/2024
|
|
3153012435
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
542
|
Patran
|
PB-09-011-085-001/327
(TUGO PATTI)
|
2609011000NRG24070320240531199
|
07/03/2024
|
Hardev ram
|
2609011WL025629
|
Hardev ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012034
|
|
HARDEV RAM
|
ICICI BANK LTD(508534)
|
|
543
|
Patran
|
PB-09-011-085-001/331
(TUGO PATTI)
|
2609011000NRG24070320240531200
|
07/03/2024
|
harpal kumar
|
2609011WL025629
|
harpal kumar
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012048
|
|
HARPAL
|
ICICI BANK LTD(508534)
|
|
544
|
Patran
|
PB-09-011-085-001/331
(TUGO PATTI)
|
2609011000NRG24070320240531201
|
07/03/2024
|
Sunita Rani
|
2609011WL025629
|
Sunita Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012084
|
|
SUNITA BAI W/O HARPAL KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
545
|
Patran
|
PB-09-011-085-001/335
(TUGO PATTI)
|
2609011000NRG24060320240527480
|
07/03/2024
|
jit ram
|
2609011WL025518
|
jit ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012398
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
Patran
|
PB-09-011-085-001/337
(TUGO PATTI)
|
2609011000NRG24070320240531203
|
07/03/2024
|
sindi bai
|
2609011WL025629
|
sindi bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012001
|
|
MRS SINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Patran
|
PB-09-011-085-001/346
(TUGO PATTI)
|
2609011000NRG24060320240527481
|
07/03/2024
|
Sabhiya Rani
|
2609011WL025518
|
Sabhiya Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012062
|
|
MRS SABHIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Patran
|
PB-09-011-085-001/347
(TUGO PATTI)
|
2609011000NRG24060320240527482
|
07/03/2024
|
surjit kumar
|
2609011WL025518
|
surjit kumar
|
00415
|
SBIN0050442
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153012396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
Patran
|
PB-09-011-085-001/348
(TUGO PATTI)
|
2609011000NRG24070320240531204
|
07/03/2024
|
See to Bai
|
2609011WL025629
|
See to Bai
|
00415
|
SBIN0050442
|
9
|
9
|
Processed
|
20/04/2024
|
|
3153012439
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
550
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG24060320240527483
|
07/03/2024
|
Labh KAUR
|
2609011WL025518
|
Labh KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153012299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
Patran
|
PB-09-011-085-001/351
(TUGO PATTI)
|
2609011000NRG24060320240527484
|
07/03/2024
|
Babli Bai
|
2609011WL025518
|
Babli Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012410
|
|
MRS BOBI BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Patran
|
PB-09-011-085-001/360
(TUGO PATTI)
|
2609011000NRG24070320240531205
|
07/03/2024
|
mindo bai
|
2609011WL025629
|
mindo bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012076
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Patran
|
PB-09-011-085-001/370
(TUGO PATTI)
|
2609011000NRG24070320240531206
|
07/03/2024
|
jito bai
|
2609011WL025629
|
jito bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011875
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Patran
|
PB-09-011-085-001/375
(TUGO PATTI)
|
2609011000NRG24070320240531207
|
07/03/2024
|
Manjeet Kaur
|
2609011WL025629
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012422
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Patran
|
PB-09-011-085-001/377
(TUGO PATTI)
|
2609011000NRG24060320240527485
|
07/03/2024
|
raj kumar
|
2609011WL025518
|
raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012452
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Patran
|
PB-09-011-085-001/390
(TUGO PATTI)
|
2609011000NRG24060320240527486
|
07/03/2024
|
Bholi Devi
|
2609011WL025518
|
Bholi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012418
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Patran
|
PB-09-011-085-001/398
(TUGO PATTI)
|
2609011000NRG24060320240527487
|
07/03/2024
|
manjit kaur
|
2609011WL025518
|
manjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012453
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
558
|
Patran
|
PB-09-011-085-001/399
(TUGO PATTI)
|
2609011000NRG24060320240527488
|
07/03/2024
|
sami bai
|
2609011WL025518
|
sami bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012310
|
|
SAMMY BAI
|
ICICI BANK LTD(508534)
|
|
559
|
Patran
|
PB-09-011-085-001/404
(TUGO PATTI)
|
2609011000NRG24070320240531209
|
07/03/2024
|
harbans kaur
|
2609011WL025629
|
harbans kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012454
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24060320240527489
|
07/03/2024
|
Rani
|
2609011WL025518
|
Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012022
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Patran
|
PB-09-011-085-001/418
(TUGO PATTI)
|
2609011000NRG24060320240527490
|
07/03/2024
|
Manjit Kaur
|
2609011WL025518
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012120
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Patran
|
PB-09-011-085-001/425
(TUGO PATTI)
|
2609011000NRG24060320240527491
|
07/03/2024
|
Rekha Rani
|
2609011WL025518
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012078
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Patran
|
PB-09-011-085-001/429
(TUGO PATTI)
|
2609011000NRG24060320240527492
|
07/03/2024
|
sukhi bai
|
2609011WL025518
|
sukhi bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012455
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
564
|
Patran
|
PB-09-011-085-001/432
(TUGO PATTI)
|
2609011000NRG24070320240531210
|
07/03/2024
|
Misro Bai
|
2609011WL025629
|
Misro Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012432
|
|
MISRO BAI WO SH GANDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
565
|
Patran
|
PB-09-011-085-001/436
(TUGO PATTI)
|
2609011000NRG24070320240531211
|
07/03/2024
|
Jeona Ram
|
2609011WL025629
|
Jeona Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012122
|
|
MR JIONA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
Patran
|
PB-09-011-085-001/44
(TUGO PATTI)
|
2609011000NRG24060320240527493
|
07/03/2024
|
KAMLESH RANI
|
2609011WL025518
|
KAMLESH RANI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012213
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
567
|
Patran
|
PB-09-011-085-001/445
(TUGO PATTI)
|
2609011000NRG24060320240527494
|
07/03/2024
|
Anju Rani
|
2609011WL025518
|
Anju Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012414
|
|
Anju Rani
|
INDUSIND BANK(607189)
|
|
568
|
Patran
|
PB-09-011-085-001/446
(TUGO PATTI)
|
2609011000NRG24070320240531212
|
07/03/2024
|
Banso Bai
|
2609011WL025629
|
Banso Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012019
|
|
MRS BANSU BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Patran
|
PB-09-011-085-001/452
(TUGO PATTI)
|
2609011000NRG24070320240531213
|
07/03/2024
|
kanto bai
|
2609011WL025629
|
kanto bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012137
|
|
KANTO BAI
|
ICICI BANK LTD(508534)
|
|
570
|
Patran
|
PB-09-011-085-001/453
(TUGO PATTI)
|
2609011000NRG24060320240527495
|
07/03/2024
|
raji bai
|
2609011WL025518
|
raji bai
|
00415
|
SBIN0050442
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153012105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
571
|
Patran
|
PB-09-011-085-001/454
(TUGO PATTI)
|
2609011000NRG24060320240527496
|
07/03/2024
|
Asha
|
2609011WL025518
|
Asha
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012123
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Patran
|
PB-09-011-085-001/455
(TUGO PATTI)
|
2609011000NRG24060320240527497
|
07/03/2024
|
Bimla Rani
|
2609011WL025518
|
Bimla Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012471
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Patran
|
PB-09-011-085-001/456
(TUGO PATTI)
|
2609011000NRG24060320240527498
|
07/03/2024
|
Suresh Rani
|
2609011WL025518
|
Suresh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012472
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Patran
|
PB-09-011-085-001/465
(TUGO PATTI)
|
2609011000NRG24060320240527499
|
07/03/2024
|
Baljit Kaur
|
2609011WL025518
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012475
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
Patran
|
PB-09-011-085-001/473
(TUGO PATTI)
|
2609011000NRG24060320240527500
|
07/03/2024
|
bhago bai
|
2609011WL025518
|
bhago bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012300
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
576
|
Patran
|
PB-09-011-085-001/481
(TUGO PATTI)
|
2609011000NRG24060320240527501
|
07/03/2024
|
Banso Rani
|
2609011WL025518
|
Banso Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012008
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
577
|
Patran
|
PB-09-011-085-001/490
(TUGO PATTI)
|
2609011000NRG24070320240531214
|
07/03/2024
|
Paso Bai
|
2609011WL025629
|
Paso Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012074
|
|
MRS PASO BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Patran
|
PB-09-011-085-001/497
(TUGO PATTI)
|
2609011000NRG24060320240527502
|
07/03/2024
|
Seeto Devi
|
2609011WL025518
|
Seeto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012271
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Patran
|
PB-09-011-085-001/504
(TUGO PATTI)
|
2609011000NRG24060320240527503
|
07/03/2024
|
Raj Rani
|
2609011WL025518
|
Raj Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011896
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Patran
|
PB-09-011-085-001/513
(TUGO PATTI)
|
2609011000NRG24070320240531215
|
07/03/2024
|
Jeeto Bai
|
2609011WL025629
|
Jeeto Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012020
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Patran
|
PB-09-011-085-001/514
(TUGO PATTI)
|
2609011000NRG24070320240531216
|
07/03/2024
|
Parveen Rani
|
2609011WL025629
|
Parveen Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012521
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Patran
|
PB-09-011-085-001/515
(TUGO PATTI)
|
2609011000NRG24070320240531217
|
07/03/2024
|
Manjeet Rani
|
2609011WL025629
|
Manjeet Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011932
|
|
MRS MANJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Patran
|
PB-09-011-085-001/520
(TUGO PATTI)
|
2609011000NRG24070320240531218
|
07/03/2024
|
Dalbeero Bai
|
2609011WL025629
|
Dalbeero Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012301
|
|
MRS DALBEERO
|
STATE BANK OF INDIA(508548)
|
|
584
|
Patran
|
PB-09-011-085-001/524
(TUGO PATTI)
|
2609011000NRG24060320240527504
|
07/03/2024
|
Manjeet Rani
|
2609011WL025518
|
Manjeet Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012013
|
|
HAMIRI
|
ICICI BANK LTD(508534)
|
|
585
|
Patran
|
PB-09-011-085-001/526
(TUGO PATTI)
|
2609011000NRG24060320240527505
|
07/03/2024
|
Seema Rani
|
2609011WL025518
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012094
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Patran
|
PB-09-011-085-001/534
(TUGO PATTI)
|
2609011000NRG24060320240527506
|
07/03/2024
|
Usha Rani
|
2609011WL025518
|
Usha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012172
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Patran
|
PB-09-011-085-001/540
(TUGO PATTI)
|
2609011000NRG24060320240527507
|
07/03/2024
|
Sarno Bai
|
2609011WL025518
|
Sarno Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012416
|
|
MRS SARON BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Patran
|
PB-09-011-085-001/552
(TUGO PATTI)
|
2609011000NRG24060320240527508
|
07/03/2024
|
Mindo Devi
|
2609011WL025518
|
Mindo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012010
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Patran
|
PB-09-011-085-001/556
(TUGO PATTI)
|
2609011000NRG24060320240527509
|
07/03/2024
|
Pinki Rani
|
2609011WL025518
|
Pinki Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011955
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Patran
|
PB-09-011-085-001/571
(TUGO PATTI)
|
2609011000NRG24060320240527510
|
07/03/2024
|
Asha Rani
|
2609011WL025518
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012063
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Patran
|
PB-09-011-085-001/578
(TUGO PATTI)
|
2609011000NRG24070320240531219
|
07/03/2024
|
Banso Devi
|
2609011WL025629
|
Banso Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011999
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Patran
|
PB-09-011-085-001/583
(TUGO PATTI)
|
2609011000NRG24060320240527511
|
07/03/2024
|
Chhino Bai
|
2609011WL025518
|
Chhino Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153012268
|
|
CHANNO BAI
|
ICICI BANK LTD(508534)
|
|
593
|
Patran
|
PB-09-011-085-001/584
(TUGO PATTI)
|
2609011000NRG24060320240527512
|
07/03/2024
|
Pinder Rani
|
2609011WL025518
|
Pinder Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153012006
|
|
MRS PINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Patran
|
PB-09-011-085-001/587
(TUGO PATTI)
|
2609011000NRG24060320240527513
|
07/03/2024
|
Seema Rani
|
2609011WL025518
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012495
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Patran
|
PB-09-011-085-001/594
(TUGO PATTI)
|
2609011000NRG24060320240527514
|
07/03/2024
|
Kamlesh Kumari
|
2609011WL025518
|
Kamlesh Kumari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012056
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Patran
|
PB-09-011-085-001/595
(TUGO PATTI)
|
2609011000NRG24060320240527515
|
07/03/2024
|
Anjoo Bai
|
2609011WL025518
|
Anjoo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011962
|
|
MRS ANJOO BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Patran
|
PB-09-011-085-001/598
(TUGO PATTI)
|
2609011000NRG24070320240531220
|
07/03/2024
|
Babli Rani
|
2609011WL025629
|
Babli Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011973
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Patran
|
PB-09-011-085-001/600
(TUGO PATTI)
|
2609011000NRG24060320240527516
|
07/03/2024
|
Raju Ram
|
2609011WL025518
|
Raju Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012108
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
Patran
|
PB-09-011-085-001/604
(TUGO PATTI)
|
2609011000NRG24060320240527517
|
07/03/2024
|
Kanto Bai
|
2609011WL025518
|
Kanto Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012012
|
|
KANTO BAI
|
ICICI BANK LTD(508534)
|
|
600
|
Patran
|
PB-09-011-085-001/607
(TUGO PATTI)
|
2609011000NRG24060320240527518
|
07/03/2024
|
Kanwaljit Kaur
|
2609011WL025518
|
Kanwaljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011881
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
Patran
|
PB-09-011-085-001/609
(TUGO PATTI)
|
2609011000NRG24070320240531222
|
07/03/2024
|
Balwinder Kumar
|
2609011WL025629
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153011904
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
Patran
|
PB-09-011-085-001/609
(TUGO PATTI)
|
2609011000NRG24070320240531221
|
07/03/2024
|
Kanto Bai
|
2609011WL025629
|
Kanto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012005
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Patran
|
PB-09-011-085-001/610
(TUGO PATTI)
|
2609011000NRG24060320240527519
|
07/03/2024
|
Biro Bai
|
2609011WL025518
|
Biro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012125
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
604
|
Patran
|
PB-09-011-085-001/615
(TUGO PATTI)
|
2609011000NRG24060320240527520
|
07/03/2024
|
Sukhwinder Kaur
|
2609011WL025518
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012423
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
605
|
Patran
|
PB-09-011-085-001/616
(TUGO PATTI)
|
2609011000NRG24060320240527521
|
07/03/2024
|
Kamlesh Rani
|
2609011WL025518
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011969
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Patran
|
PB-09-011-085-001/618
(TUGO PATTI)
|
2609011000NRG24060320240527522
|
07/03/2024
|
Jeeto Bai
|
2609011WL025518
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012124
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Patran
|
PB-09-011-085-001/622
(TUGO PATTI)
|
2609011000NRG24060320240527523
|
07/03/2024
|
Raji Bai
|
2609011WL025518
|
Raji Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012004
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Patran
|
PB-09-011-085-001/636
(TUGO PATTI)
|
2609011000NRG24060320240527524
|
07/03/2024
|
Taro Bai
|
2609011WL025518
|
Taro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012009
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Patran
|
PB-09-011-085-001/643
(TUGO PATTI)
|
2609011000NRG24070320240531223
|
07/03/2024
|
Binder Kaur
|
2609011WL025629
|
Binder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153011960
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
Patran
|
PB-09-011-085-001/653
(TUGO PATTI)
|
2609011000NRG24070320240531224
|
07/03/2024
|
chamkila
|
2609011WL025629
|
chamkila
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012275
|
|
MR CHAMKILA CHAMKILA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG24060320240527525
|
07/03/2024
|
Pinky Rani
|
2609011WL025518
|
Pinky Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012177
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Patran
|
PB-09-011-085-001/676
(TUGO PATTI)
|
2609011000NRG24060320240527526
|
07/03/2024
|
Gejo Bai
|
2609011WL025518
|
Gejo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012119
|
|
MRS GEJO BAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Patran
|
PB-09-011-085-001/697
(TUGO PATTI)
|
2609011000NRG24060320240527527
|
07/03/2024
|
Salochana Devi
|
2609011WL025518
|
Salochana Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012107
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG24070320240531225
|
07/03/2024
|
Baljit Kaur
|
2609011WL025629
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012224
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
615
|
Patran
|
PB-09-011-085-001/705
(TUGO PATTI)
|
2609011000NRG24060320240527528
|
07/03/2024
|
Paramjit Kaur
|
2609011WL025518
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012522
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
616
|
Patran
|
PB-09-011-085-001/708
(TUGO PATTI)
|
2609011000NRG24060320240527529
|
07/03/2024
|
Kawaljeet
|
2609011WL025518
|
Kawaljeet
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011922
|
|
MRS KAWALJEET
|
STATE BANK OF INDIA(508548)
|
|
617
|
Patran
|
PB-09-011-085-001/715
(TUGO PATTI)
|
2609011000NRG24060320240527530
|
07/03/2024
|
Kamlesh Rani
|
2609011WL025518
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012434
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Patran
|
PB-09-011-085-001/718
(TUGO PATTI)
|
2609011000NRG24060320240527531
|
07/03/2024
|
Manjeet Kaur
|
2609011WL025518
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012355
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
619
|
Patran
|
PB-09-011-085-001/719
(TUGO PATTI)
|
2609011000NRG24060320240527532
|
07/03/2024
|
Kamaljit Kaur
|
2609011WL025518
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012131
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
620
|
Patran
|
PB-09-011-085-001/723
(TUGO PATTI)
|
2609011000NRG24060320240527533
|
07/03/2024
|
Pinki Rani
|
2609011WL025518
|
Pinki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011959
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Patran
|
PB-09-011-085-001/726
(TUGO PATTI)
|
2609011000NRG24060320240527534
|
07/03/2024
|
Mamta Rani
|
2609011WL025518
|
Mamta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011920
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Patran
|
PB-09-011-085-001/735
(TUGO PATTI)
|
2609011000NRG24070320240531226
|
07/03/2024
|
Mindri Bai
|
2609011WL025629
|
Mindri Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153012118
|
|
MRS MINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Patran
|
PB-09-011-085-001/736
(TUGO PATTI)
|
2609011000NRG24060320240527535
|
07/03/2024
|
Asha Rani
|
2609011WL025518
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012166
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Patran
|
PB-09-011-085-001/737
(TUGO PATTI)
|
2609011000NRG24060320240527536
|
07/03/2024
|
Kulwinder
|
2609011WL025518
|
Kulwinder
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012189
|
|
MRS KULWINDER KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
625
|
Patran
|
PB-09-011-085-001/760
(TUGO PATTI)
|
2609011000NRG24070320240531227
|
07/03/2024
|
Santosh
|
2609011WL025629
|
Santosh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012270
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
626
|
Patran
|
PB-09-011-085-001/761
(TUGO PATTI)
|
2609011000NRG24060320240527537
|
07/03/2024
|
Guddi Devi
|
2609011WL025518
|
Guddi Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153011921
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Patran
|
PB-09-011-085-001/771
(TUGO PATTI)
|
2609011000NRG24060320240527538
|
07/03/2024
|
Somnath
|
2609011WL025518
|
Somnath
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012000
|
|
MR SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
628
|
Patran
|
PB-09-011-085-001/776
(TUGO PATTI)
|
2609011000NRG24070320240531228
|
07/03/2024
|
Sukho Bai
|
2609011WL025629
|
Sukho Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012134
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Patran
|
PB-09-011-085-001/787
(TUGO PATTI)
|
2609011000NRG24060320240527539
|
07/03/2024
|
Seema Rani
|
2609011WL025518
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012232
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Patran
|
PB-09-011-085-001/797
(TUGO PATTI)
|
2609011000NRG24070320240531230
|
07/03/2024
|
Labha Ram
|
2609011WL025629
|
Labha Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012167
|
|
MR LABHA RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
Patran
|
PB-09-011-085-001/797
(TUGO PATTI)
|
2609011000NRG24070320240531229
|
07/03/2024
|
Veero Bai
|
2609011WL025629
|
Veero Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153012168
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Patran
|
PB-09-011-085-001/822
(TUGO PATTI)
|
2609011000NRG24060320240527540
|
07/03/2024
|
Banti Ram
|
2609011WL025518
|
Banti Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012030
|
|
BANTI RAM SO MUNSI LAL
|
UCO BANK(607066)
|
|
633
|
Patran
|
PB-09-011-085-001/823
(TUGO PATTI)
|
2609011000NRG24060320240527541
|
07/03/2024
|
Rimpi Rani
|
2609011WL025518
|
Rimpi Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012121
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Patran
|
PB-09-011-085-001/839
(TUGO PATTI)
|
2609011000NRG24060320240527542
|
07/03/2024
|
Dhana ram
|
2609011WL025518
|
Dhana ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012031
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
Patran
|
PB-09-011-085-001/872
(TUGO PATTI)
|
2609011000NRG24060320240527543
|
07/03/2024
|
Anju Kumar
|
2609011WL025518
|
Anju Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012102
|
|
Mr. Anju Kumar
|
INDIAN BANK(607105)
|
|
636
|
Patran
|
PB-09-011-085-001/872
(TUGO PATTI)
|
2609011000NRG24060320240527544
|
07/03/2024
|
Saroj Rani
|
2609011WL025518
|
Saroj Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012186
|
|
MRS SEROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Patran
|
PB-09-011-085-001/874
(TUGO PATTI)
|
2609011000NRG24060320240527545
|
07/03/2024
|
Jodha Ram
|
2609011WL025518
|
Jodha Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012380
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
Patran
|
PB-09-011-085-001/874
(TUGO PATTI)
|
2609011000NRG24070320240531231
|
07/03/2024
|
Manjeet kaur
|
2609011WL025629
|
Manjeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011934
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
Patran
|
PB-09-011-085-001/879
(TUGO PATTI)
|
2609011000NRG24060320240527546
|
07/03/2024
|
Bittu Kumar
|
2609011WL025518
|
Bittu Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011887
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
Patran
|
PB-09-011-085-001/888
(TUGO PATTI)
|
2609011000NRG24060320240527547
|
07/03/2024
|
Seema Devi
|
2609011WL025518
|
Seema Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012226
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Patran
|
PB-09-011-085-001/890
(TUGO PATTI)
|
2609011000NRG24070320240531232
|
07/03/2024
|
Seespal
|
2609011WL025629
|
Seespal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012379
|
|
MR SEESPAL SEESPAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
Patran
|
PB-09-011-085-001/892
(TUGO PATTI)
|
2609011000NRG24060320240527549
|
07/03/2024
|
Bhagu ram
|
2609011WL025518
|
Bhagu ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012236
|
|
MR BHAGU BHAGU
|
STATE BANK OF INDIA(508548)
|
|
643
|
Patran
|
PB-09-011-085-001/892
(TUGO PATTI)
|
2609011000NRG24060320240527548
|
07/03/2024
|
Parmjit Kaur
|
2609011WL025518
|
Parmjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012133
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
644
|
Patran
|
PB-09-011-085-001/897
(TUGO PATTI)
|
2609011000NRG24060320240527550
|
07/03/2024
|
Guddi Bai
|
2609011WL025518
|
Guddi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012171
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Patran
|
PB-09-011-085-001/909
(TUGO PATTI)
|
2609011000NRG24060320240527551
|
07/03/2024
|
Bhago bai
|
2609011WL025518
|
Bhago bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012184
|
|
MRS BHAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Patran
|
PB-09-011-085-001/91
(TUGO PATTI)
|
2609011000NRG24060320240527552
|
07/03/2024
|
Jogindero Bai
|
2609011WL025518
|
Jogindero Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012523
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Patran
|
PB-09-011-085-001/911
(TUGO PATTI)
|
2609011000NRG24060320240527553
|
07/03/2024
|
Sinder Bai
|
2609011WL025518
|
Sinder Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012127
|
|
MRS SINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Patran
|
PB-09-011-085-001/914
(TUGO PATTI)
|
2609011000NRG24060320240527554
|
07/03/2024
|
Hardeep Kumar
|
2609011WL025518
|
Hardeep Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012038
|
|
MR HARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
Patran
|
PB-09-011-085-001/914
(TUGO PATTI)
|
2609011000NRG24070320240531233
|
07/03/2024
|
Parmjeet Kaur
|
2609011WL025629
|
Parmjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012238
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
650
|
Patran
|
PB-09-011-085-001/92
(TUGO PATTI)
|
2609011000NRG24060320240527555
|
07/03/2024
|
Aman
|
2609011WL025518
|
Aman
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012403
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
Patran
|
PB-09-011-085-001/928
(TUGO PATTI)
|
2609011000NRG24060320240527556
|
07/03/2024
|
Neha
|
2609011WL025518
|
Neha
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012258
|
|
MISS NEHA RANI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Patran
|
PB-09-011-085-001/937
(TUGO PATTI)
|
2609011000NRG24060320240527557
|
07/03/2024
|
Nisha rani
|
2609011WL025518
|
Nisha rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012222
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Patran
|
PB-09-011-085-001/938
(TUGO PATTI)
|
2609011000NRG24060320240527558
|
07/03/2024
|
Anju Rani
|
2609011WL025518
|
Anju Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012223
|
|
MISS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Patran
|
PB-09-011-085-001/938
(TUGO PATTI)
|
2609011000NRG24060320240527559
|
07/03/2024
|
Harpal singh
|
2609011WL025518
|
Harpal singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012381
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
Patran
|
PB-09-011-085-001/946
(TUGO PATTI)
|
2609011000NRG24060320240527560
|
07/03/2024
|
raji rani
|
2609011WL025518
|
raji rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011877
|
|
MR RAJI RANI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Patran
|
PB-09-011-091-001/12
(DERA DHANA SINGH WALA)
|
2609011000NRG24070320240531235
|
07/03/2024
|
Bansa ram
|
2609011WL025629
|
Bansa ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012216
|
|
MR BANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
Patran
|
PB-09-011-091-001/17
(DERA DHANA SINGH WALA)
|
2609011000NRG24070320240531236
|
07/03/2024
|
Tari devi
|
2609011WL025629
|
Tari devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012484
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Patran
|
PB-09-011-091-001/35
(DERA DHANA SINGH WALA)
|
2609011000NRG24070320240531237
|
07/03/2024
|
Mulkh ram
|
2609011WL025629
|
Mulkh ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012035
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
659
|
Patran
|
PB-09-011-091-001/43
(DERA DHANA SINGH WALA)
|
2609011000NRG24070320240531238
|
07/03/2024
|
Surjeet Ram
|
2609011WL025629
|
Surjeet Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153012456
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521232
|
521232
|
|
|
|
|
|
|
|
|
660
|
Patran
|
PB-09-011-017-001/136
(DEDHNA)
|
2609011000NRG24070320240529997
|
07/03/2024
|
Pammi ram
|
2609011WL025586
|
Pammi ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012247
|
|
MR PAMMI RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
Patran
|
PB-09-011-017-001/91
(DEDHNA)
|
2609011000NRG24070320240529999
|
07/03/2024
|
Satpal
|
2609011WL025586
|
Satpal
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012413
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
662
|
Patran
|
PB-09-011-009-001/267
(BHOOTGARH)
|
2609011000NRG24070320240530376
|
07/03/2024
|
Sukha singh
|
2609011WL025601
|
Sukha singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153012502
|
|
SUKHA SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
663
|
Patran
|
PB-09-011-043-001/418
(HARYAO KHURD)
|
2609011000NRG24070320240530035
|
07/03/2024
|
Sinderpal kaur
|
2609011WL025589
|
Sinderpal kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012366
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
664
|
Patran
|
PB-09-011-043-001/580
(HARYAO KHURD)
|
2609011000NRG24070320240530027
|
07/03/2024
|
Virpal Kaur
|
2609011WL025588
|
Virpal Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012503
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
665
|
Patran
|
PB-09-011-080-001/540
(SHUTRANA)
|
2609011000NRG24060320240527459
|
07/03/2024
|
Rekha Kaur
|
2609011WL025518
|
Rekha Kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153012425
|
|
REKHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
666
|
Patran
|
PB-09-011-034-001/163
(GULAHAR)
|
2609011000NRG24070320240531244
|
07/03/2024
|
Goldy Rani
|
2609011WL025631
|
Goldy Rani
|
00468
|
UBIN0931217
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153012139
|
|
GOLDY RANI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Patran
|
PB-09-011-034-001/398
(GULAHAR)
|
2609011000NRG24070320240531249
|
07/03/2024
|
Nimmo
|
2609011WL025631
|
Nimmo
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011987
|
|
NIMMO .
|
UNION BANK OF INDIA(508500)
|
|
668
|
Patran
|
PB-09-011-034-001/850
(GULAHAR)
|
2609011000NRG24070320240531274
|
07/03/2024
|
Gurpreet Singh
|
2609011WL025631
|
Gurpreet Singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153011986
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
669
|
Patran
|
PB-09-011-017-001/373
(DEDHNA)
|
2609011000NRG24070320240529998
|
07/03/2024
|
Ravinder Kumar
|
2609011WL025586
|
Ravinder Kumar
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153011985
|
|
MASTER RAWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
998457
|
998457
|
|
|
|
|
|
|
|