|
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-09-011-043-001/130
(HARYAO KHURD)
|
2609011000NRG23310120230325098
|
31/01/2023
|
manjeet kaur
|
2609011WL021049
|
manjeet kaur
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127893
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-043-001/150
(HARYAO KHURD)
|
2609011000NRG23310120230325101
|
31/01/2023
|
paramjeet kaur
|
2609011WL021049
|
paramjeet kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127892
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-054-001/52
(KALAR BHAINI)
|
2609011000NRG23310120230325406
|
31/01/2023
|
Jaggi
|
2609011WL021066
|
Jaggi
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127896
|
|
Mr. JAGGI SINGH
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-076-001/12
(SEONA)
|
2609011000NRG23310120230326160
|
31/01/2023
|
Surjeet Kaur
|
2609011WL021116
|
Surjeet Kaur
|
00176
|
IDIB000P619
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127895
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-077-001/195
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326060
|
31/01/2023
|
kasmir sir singh
|
2609011WL021114
|
kasmir sir singh
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127894
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-029-001/26
(GALOLI)
|
2609011000NRG23310120230326221
|
31/01/2023
|
Subash Chand
|
2609011WL021117
|
Subash Chand
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524128152
|
|
MR SUBASH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-029-001/29
(GALOLI)
|
2609011000NRG23310120230326222
|
31/01/2023
|
Manjeet kaur
|
2609011WL021117
|
Manjeet kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128156
|
|
MRS MANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-029-001/63
(GALOLI)
|
2609011000NRG23310120230326226
|
31/01/2023
|
Santosh Rani
|
2609011WL021117
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128153
|
|
SANTOSH RANI W/O RAMU
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-029-001/66
(GALOLI)
|
2609011000NRG23310120230326227
|
31/01/2023
|
Neelam Devi
|
2609011WL021117
|
Neelam Devi
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524128155
|
|
NEELAM DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-029-001/68
(GALOLI)
|
2609011000NRG23310120230326228
|
31/01/2023
|
rani devi
|
2609011WL021117
|
rani devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128154
|
|
RANI DEVI W/O DEVA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
Patran
|
PB-09-011-054-001/129
(KALAR BHAINI)
|
2609011000NRG23310120230325376
|
31/01/2023
|
Babli
|
2609011WL021066
|
Babli
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524128094
|
|
BABALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-054-001/169
(KALAR BHAINI)
|
2609011000NRG23310120230325386
|
31/01/2023
|
Satgur singh
|
2609011WL021066
|
Satgur singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128092
|
|
SATGUR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patran
|
PB-09-011-061-001/15
(KHASPUR)
|
2609011000NRG23310120230325175
|
31/01/2023
|
Ninder Kaur
|
2609011WL021055
|
Ninder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524128136
|
|
NINDER KAUR AND SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-061-001/126
(KHASPUR)
|
2609011000NRG23310120230325172
|
31/01/2023
|
Harbhajan singh
|
2609011WL021055
|
Harbhajan singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128100
|
|
HARBHAJAN SINGH AND SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patran
|
PB-09-011-061-001/27
(KHASPUR)
|
2609011000NRG23310120230325177
|
31/01/2023
|
Gurmit kaur
|
2609011WL021055
|
Gurmit kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128098
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-061-001/33
(KHASPUR)
|
2609011000NRG23310120230325180
|
31/01/2023
|
Kulwinder Kaur
|
2609011WL021055
|
Kulwinder Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128099
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-043-001/284
(HARYAO KHURD)
|
2609011000NRG23310120230325105
|
31/01/2023
|
makhan singh
|
2609011WL021049
|
makhan singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128123
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-043-001/480
(HARYAO KHURD)
|
2609011000NRG23310120230325108
|
31/01/2023
|
Sukhdev singh
|
2609011WL021049
|
Sukhdev singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128128
|
|
SUKHDAV SINGH S/O MAHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
19
|
Patran
|
PB-09-011-043-001/526
(HARYAO KHURD)
|
2609011000NRG23310120230325109
|
31/01/2023
|
Satya Devi
|
2609011WL021049
|
Satya Devi
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128131
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-054-001/103
(KALAR BHAINI)
|
2609011000NRG23310120230325369
|
31/01/2023
|
Mahinder gir
|
2609011WL021066
|
Mahinder gir
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128127
|
|
MAHINDER GIR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-054-001/104
(KALAR BHAINI)
|
2609011000NRG23310120230325370
|
31/01/2023
|
Raj kaur
|
2609011WL021066
|
Raj kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128124
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-054-001/105
(KALAR BHAINI)
|
2609011000NRG23310120230325371
|
31/01/2023
|
Karamjeet kaur
|
2609011WL021066
|
Karamjeet kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128126
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-054-001/126
(KALAR BHAINI)
|
2609011000NRG23310120230325374
|
31/01/2023
|
Jaga singh
|
2609011WL021066
|
Jaga singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128115
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-054-001/129
(KALAR BHAINI)
|
2609011000NRG23310120230325375
|
31/01/2023
|
Simerjeet kaur
|
2609011WL021066
|
Simerjeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128133
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-054-001/133
(KALAR BHAINI)
|
2609011000NRG23310120230325377
|
31/01/2023
|
Balveer kaur
|
2609011WL021066
|
Balveer kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128120
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-054-001/143
(KALAR BHAINI)
|
2609011000NRG23310120230325381
|
31/01/2023
|
Charanjeet kaur
|
2609011WL021066
|
Charanjeet kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128116
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-054-001/157
(KALAR BHAINI)
|
2609011000NRG23310120230325383
|
31/01/2023
|
Billu gir
|
2609011WL021066
|
Billu gir
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128132
|
|
BILLU GIR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-054-001/165
(KALAR BHAINI)
|
2609011000NRG23310120230325385
|
31/01/2023
|
Jal kaur
|
2609011WL021066
|
Jal kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128114
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-054-001/185
(KALAR BHAINI)
|
2609011000NRG23310120230325388
|
31/01/2023
|
Nirmal singh
|
2609011WL021066
|
Nirmal singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128129
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-054-001/189
(KALAR BHAINI)
|
2609011000NRG23310120230325391
|
31/01/2023
|
Nachtar Kaur
|
2609011WL021066
|
Nachtar Kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128134
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-054-001/69
(KALAR BHAINI)
|
2609011000NRG23310120230325410
|
31/01/2023
|
Jagdish
|
2609011WL021066
|
Jagdish
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128125
|
|
JAGDISH SINGH S/O KARTARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-054-001/70
(KALAR BHAINI)
|
2609011000NRG23310120230325411
|
31/01/2023
|
kirandeep kaur
|
2609011WL021066
|
kirandeep kaur
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524128118
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-054-001/71
(KALAR BHAINI)
|
2609011000NRG23310120230325412
|
31/01/2023
|
jaswinder kaur
|
2609011WL021066
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128117
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-054-001/77
(KALAR BHAINI)
|
2609011000NRG23310120230325413
|
31/01/2023
|
labh singh
|
2609011WL021066
|
labh singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128119
|
|
LABH SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-054-001/78
(KALAR BHAINI)
|
2609011000NRG23310120230325414
|
31/01/2023
|
mitthu singh
|
2609011WL021066
|
mitthu singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128111
|
|
MITTTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-054-001/85
(KALAR BHAINI)
|
2609011000NRG23310120230325415
|
31/01/2023
|
harbans kaur
|
2609011WL021066
|
harbans kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128112
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-054-001/86
(KALAR BHAINI)
|
2609011000NRG23310120230325416
|
31/01/2023
|
manjit kaur
|
2609011WL021066
|
manjit kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128113
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-054-001/89
(KALAR BHAINI)
|
2609011000NRG23310120230325417
|
31/01/2023
|
Amarjit kaur
|
2609011WL021066
|
Amarjit kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128130
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-054-001/93
(KALAR BHAINI)
|
2609011000NRG23310120230325418
|
31/01/2023
|
charnjit kaur
|
2609011WL021066
|
charnjit kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128121
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-054-001/94
(KALAR BHAINI)
|
2609011000NRG23310120230325419
|
31/01/2023
|
saveeteri devi
|
2609011WL021066
|
saveeteri devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128122
|
|
SAVITARI W/O SHINDER GIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-007-001/250
(BEHAR JUCH)
|
2609011000NRG23310120230325138
|
31/01/2023
|
Ratnee Devi
|
2609011WL021051
|
Ratnee Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128086
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-007-001/273
(BEHAR JUCH)
|
2609011000NRG23310120230325140
|
31/01/2023
|
ASHA
|
2609011WL021051
|
ASHA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128097
|
|
ASHA .
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-029-001/292
(GALOLI)
|
2609011000NRG23310120230326223
|
31/01/2023
|
Omi Devi
|
2609011WL021117
|
Omi Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524128179
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-049-001/22
(JEONPURA)
|
2609011000NRG23310120230325147
|
31/01/2023
|
Hakam Singh
|
2609011WL021052
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128085
|
|
HAKAM SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG23310120230325148
|
31/01/2023
|
Hardev Singh
|
2609011WL021052
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128084
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-049-001/24
(JEONPURA)
|
2609011000NRG23310120230325149
|
31/01/2023
|
Paramjit Singh
|
2609011WL021052
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128083
|
|
PARAMJIT SINGH
|
UCO BANK(607066)
|
|
47
|
Patran
|
PB-09-011-049-001/3
(JEONPURA)
|
2609011000NRG23310120230325150
|
31/01/2023
|
Sarabjeet Kaur
|
2609011WL021052
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128150
|
|
GURMEET SINGH & SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-049-001/33
(JEONPURA)
|
2609011000NRG23310120230325151
|
31/01/2023
|
Ajaib Kaur
|
2609011WL021052
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128089
|
|
AJAIB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patran
|
PB-09-011-049-001/42
(JEONPURA)
|
2609011000NRG23310120230325152
|
31/01/2023
|
baint singh
|
2609011WL021052
|
baint singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128087
|
|
MR BEANT SINGH SO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-049-001/60
(JEONPURA)
|
2609011000NRG23310120230325155
|
31/01/2023
|
Surjit Kaur
|
2609011WL021053
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128090
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-049-001/71
(JEONPURA)
|
2609011000NRG23310120230325158
|
31/01/2023
|
Gurmail kaur
|
2609011WL021053
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128093
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-049-001/76
(JEONPURA)
|
2609011000NRG23310120230325159
|
31/01/2023
|
Sukhwinder kaur
|
2609011WL021053
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128088
|
|
SUKHWINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-049-001/9
(JEONPURA)
|
2609011000NRG23310120230325166
|
31/01/2023
|
Gurdayal Singh
|
2609011WL021054
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128151
|
|
MR GURDIAL SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-049-001/94
(JEONPURA)
|
2609011000NRG23310120230325167
|
31/01/2023
|
Binder kaur
|
2609011WL021054
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128091
|
|
BINDER KAUR W O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-049-001/98
(JEONPURA)
|
2609011000NRG23310120230325169
|
31/01/2023
|
Karamjit kaur
|
2609011WL021054
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128096
|
|
KARAMJIT KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-049-001/99
(JEONPURA)
|
2609011000NRG23310120230325170
|
31/01/2023
|
Veerpal Kaur
|
2609011WL021054
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128095
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-094-001/6
(JHAGIR)
|
2609011000NRG23310120230326146
|
31/01/2023
|
Harjinder kaur
|
2609011WL021115
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128137
|
|
HARJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
58
|
Patran
|
PB-09-011-043-001/553
(HARYAO KHURD)
|
2609011000NRG23310120230325112
|
31/01/2023
|
sardara singh
|
2609011WL021049
|
sardara singh
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128101
|
|
SARDARA SO POTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-054-001/117
(KALAR BHAINI)
|
2609011000NRG23310120230325372
|
31/01/2023
|
Lab singh
|
2609011WL021066
|
Lab singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128102
|
|
LABH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patran
|
PB-09-011-054-001/188
(KALAR BHAINI)
|
2609011000NRG23310120230325390
|
31/01/2023
|
Mamta Kaur
|
2609011WL021066
|
Mamta Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128110
|
|
MAMTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patran
|
PB-09-011-054-001/20
(KALAR BHAINI)
|
2609011000NRG23310120230325394
|
31/01/2023
|
Bharbhur Singh
|
2609011WL021066
|
Bharbhur Singh
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128135
|
|
BHARPUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Patran
|
PB-09-011-054-001/21
(KALAR BHAINI)
|
2609011000NRG23310120230325397
|
31/01/2023
|
Darshna Kaur
|
2609011WL021066
|
Darshna Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128105
|
|
DARSHNA KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patran
|
PB-09-011-054-001/30
(KALAR BHAINI)
|
2609011000NRG23310120230325398
|
31/01/2023
|
Akki
|
2609011WL021066
|
Akki
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128103
|
|
AKKI DEVI WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-054-001/32
(KALAR BHAINI)
|
2609011000NRG23310120230325399
|
31/01/2023
|
Baljit Kaur
|
2609011WL021066
|
Baljit Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128104
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-054-001/35
(KALAR BHAINI)
|
2609011000NRG23310120230325400
|
31/01/2023
|
Jasveer Kaur
|
2609011WL021066
|
Jasveer Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128106
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patran
|
PB-09-011-054-001/38
(KALAR BHAINI)
|
2609011000NRG23310120230325402
|
31/01/2023
|
Jaswant Kaur
|
2609011WL021066
|
Jaswant Kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128108
|
|
JASWANT KAUR WO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patran
|
PB-09-011-054-001/4
(KALAR BHAINI)
|
2609011000NRG23310120230325403
|
31/01/2023
|
Darshan Kaur
|
2609011WL021066
|
Darshan Kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128107
|
|
DARSHNA KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patran
|
PB-09-011-054-001/53
(KALAR BHAINI)
|
2609011000NRG23310120230325407
|
31/01/2023
|
Darshna
|
2609011WL021066
|
Darshna
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128109
|
|
DARSHNA WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-023-001/118
(DHABI GUJRAN)
|
2609011000NRG23310120230325186
|
31/01/2023
|
neelam
|
2609011WL021056
|
neelam
|
00354
|
PUNB0173410
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128157
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-023-001/148
(DHABI GUJRAN)
|
2609011000NRG23310120230325223
|
31/01/2023
|
puga devi
|
2609011WL021060
|
puga devi
|
00354
|
PUNB0173410
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128158
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
71
|
Patran
|
PB-09-011-054-001/159
(KALAR BHAINI)
|
2609011000NRG23310120230325384
|
31/01/2023
|
Hardev gir
|
2609011WL021066
|
Hardev gir
|
00354
|
PUNB0682200
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128138
|
|
HARDEV GIR S/O MOHINDER GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patran
|
PB-09-011-061-001/28
(KHASPUR)
|
2609011000NRG23310120230325178
|
31/01/2023
|
Beeru Ram
|
2609011WL021055
|
Beeru Ram
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128082
|
|
SHRI BIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
73
|
Patran
|
PB-09-011-076-001/122
(SEONA)
|
2609011000NRG23310120230326164
|
31/01/2023
|
Ginddi
|
2609011WL021116
|
Ginddi
|
00415
|
SBIN0011911
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128176
|
|
GINDDI
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-076-001/122
(SEONA)
|
2609011000NRG23310120230326163
|
31/01/2023
|
Ginddi
|
2609011WL021116
|
Ginddi
|
00415
|
SBIN0011911
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128175
|
|
GINDDI
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-076-001/57
(SEONA)
|
2609011000NRG23310120230326204
|
31/01/2023
|
Satpal Singh
|
2609011WL021116
|
Satpal Singh
|
00415
|
SBIN0011911
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128173
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-076-001/79
(SEONA)
|
2609011000NRG23310120230326214
|
31/01/2023
|
jasvinder singh
|
2609011WL021116
|
jasvinder singh
|
00415
|
SBIN0011911
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128174
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
77
|
Patran
|
PB-09-011-038-001/33
(GURU ARJAN NAGAR)
|
2609011000NRG23310120230325095
|
31/01/2023
|
Amandeep Kaur
|
2609011WL021049
|
Amandeep Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128159
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-043-001/125
(HARYAO KHURD)
|
2609011000NRG23310120230325097
|
31/01/2023
|
surjeet kaur
|
2609011WL021049
|
surjeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128170
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-043-001/212
(HARYAO KHURD)
|
2609011000NRG23310120230325103
|
31/01/2023
|
gurmeet kaur
|
2609011WL021049
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128171
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-043-001/241
(HARYAO KHURD)
|
2609011000NRG23310120230325104
|
31/01/2023
|
sarbjeet kaur
|
2609011WL021049
|
sarbjeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128172
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-043-001/34
(HARYAO KHURD)
|
2609011000NRG23310120230325106
|
31/01/2023
|
Sarabjit Kaur
|
2609011WL021049
|
Sarabjit Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128169
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-043-001/38
(HARYAO KHURD)
|
2609011000NRG23310120230325107
|
31/01/2023
|
Mukhtair Kaur
|
2609011WL021049
|
Mukhtair Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128168
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-054-001/140
(KALAR BHAINI)
|
2609011000NRG23310120230325378
|
31/01/2023
|
Jasveer gir
|
2609011WL021066
|
Jasveer gir
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128166
|
|
JASVEER GIR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-054-001/142
(KALAR BHAINI)
|
2609011000NRG23310120230325380
|
31/01/2023
|
Gurtej singh
|
2609011WL021066
|
Gurtej singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128177
|
|
MR GURTEJ SINGH SO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-061-001/117
(KHASPUR)
|
2609011000NRG23310120230325171
|
31/01/2023
|
MANDEEP KAUR
|
2609011WL021055
|
MANDEEP KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128148
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-077-001/231
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326065
|
31/01/2023
|
RINKU RAM
|
2609011WL021114
|
RINKU RAM
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128167
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-077-001/317
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326075
|
31/01/2023
|
JUDGEPREET SINGH
|
2609011WL021114
|
JUDGEPREET SINGH
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128178
|
|
MR JUDGEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-077-001/317
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326076
|
31/01/2023
|
KANWALJEET KAUR
|
2609011WL021114
|
KANWALJEET KAUR
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128026
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-077-001/4
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326086
|
31/01/2023
|
Sukhu
|
2609011WL021114
|
Sukhu
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128181
|
|
MRS SUKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
90
|
Patran
|
PB-09-011-043-001/131
(HARYAO KHURD)
|
2609011000NRG23310120230325099
|
31/01/2023
|
sukhain singh
|
2609011WL021049
|
sukhain singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127910
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-043-001/147
(HARYAO KHURD)
|
2609011000NRG23310120230325100
|
31/01/2023
|
Sarabjeet kaur
|
2609011WL021049
|
Sarabjeet kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128001
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-049-001/47
(JEONPURA)
|
2609011000NRG23310120230325153
|
31/01/2023
|
Kuldeep Singh
|
2609011WL021052
|
Kuldeep Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127912
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-049-001/59
(JEONPURA)
|
2609011000NRG23310120230325154
|
31/01/2023
|
Jaspal Kaur
|
2609011WL021052
|
Jaspal Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128139
|
|
JASPAL KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG23310120230325162
|
31/01/2023
|
jeeta Singh
|
2609011WL021053
|
jeeta Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128165
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG23310120230325163
|
31/01/2023
|
Surjeet Kaur
|
2609011WL021053
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127915
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Patran
|
PB-09-011-049-001/85
(JEONPURA)
|
2609011000NRG23310120230325164
|
31/01/2023
|
amarnath singh
|
2609011WL021053
|
amarnath singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127914
|
|
AMAR NATH SINGH SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patran
|
PB-09-011-049-001/96
(JEONPURA)
|
2609011000NRG23310120230325168
|
31/01/2023
|
Bira
|
2609011WL021054
|
Bira
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127917
|
|
Mrs. BIRA BIRA
|
INDIAN BANK(607105)
|
|
98
|
Patran
|
PB-09-011-054-001/125
(KALAR BHAINI)
|
2609011000NRG23310120230325373
|
31/01/2023
|
Lab singh
|
2609011WL021066
|
Lab singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127918
|
|
MR LABH SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-054-001/141
(KALAR BHAINI)
|
2609011000NRG23310120230325379
|
31/01/2023
|
Balwinder kaur
|
2609011WL021066
|
Balwinder kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128182
|
|
BALWINDER KAUR WO KALA SINGH
|
UCO BANK(607066)
|
|
100
|
Patran
|
PB-09-011-054-001/146
(KALAR BHAINI)
|
2609011000NRG23310120230325382
|
31/01/2023
|
Gurchran singh
|
2609011WL021066
|
Gurchran singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127919
|
|
GURBACHAN SINGH SO MATA BAKHAS
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Patran
|
PB-09-011-054-001/45
(KALAR BHAINI)
|
2609011000NRG23310120230325405
|
31/01/2023
|
Sukhdev Singh
|
2609011WL021066
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127921
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
102
|
Patran
|
PB-09-011-007-001/104
(BEHAR JUCH)
|
2609011000NRG23310120230325116
|
31/01/2023
|
Ram Kumar
|
2609011WL021051
|
Ram Kumar
|
00415
|
SBIN0050188
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127946
|
|
RAM KUMAR SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patran
|
PB-09-011-023-001/394
(DHABI GUJRAN)
|
2609011000NRG23310120230325240
|
31/01/2023
|
Roshan lal
|
2609011WL021060
|
Roshan lal
|
00415
|
SBIN0050188
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128190
|
|
ROSHAN LAL S/O SIMRU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
104
|
Patran
|
PB-09-011-007-001/46
(BEHAR JUCH)
|
2609011000NRG23310120230325141
|
31/01/2023
|
Raj kumar
|
2609011WL021051
|
Raj kumar
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127987
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-076-001/100
(SEONA)
|
2609011000NRG23310120230326148
|
31/01/2023
|
Guljar Singh
|
2609011WL021116
|
Guljar Singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128008
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-076-001/100
(SEONA)
|
2609011000NRG23310120230326147
|
31/01/2023
|
Guljar Singh
|
2609011WL021116
|
Guljar Singh
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128007
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-076-001/103
(SEONA)
|
2609011000NRG23310120230326150
|
31/01/2023
|
Daleep Singh
|
2609011WL021116
|
Daleep Singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127960
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Patran
|
PB-09-011-076-001/103
(SEONA)
|
2609011000NRG23310120230326149
|
31/01/2023
|
Daleep Singh
|
2609011WL021116
|
Daleep Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127959
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-076-001/108
(SEONA)
|
2609011000NRG23310120230326152
|
31/01/2023
|
Kanwaljit Kaur
|
2609011WL021116
|
Kanwaljit Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128068
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-076-001/108
(SEONA)
|
2609011000NRG23310120230326151
|
31/01/2023
|
Kanwaljit Kaur
|
2609011WL021116
|
Kanwaljit Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128067
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-076-001/11
(SEONA)
|
2609011000NRG23310120230326154
|
31/01/2023
|
Veer Bhan
|
2609011WL021116
|
Veer Bhan
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127991
|
|
MR VIRBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-076-001/11
(SEONA)
|
2609011000NRG23310120230326153
|
31/01/2023
|
Veer Bhan
|
2609011WL021116
|
Veer Bhan
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127990
|
|
MR VIRBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-076-001/110
(SEONA)
|
2609011000NRG23310120230326156
|
31/01/2023
|
Ranju Rani
|
2609011WL021116
|
Ranju Rani
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128143
|
|
MRS RANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-076-001/110
(SEONA)
|
2609011000NRG23310120230326155
|
31/01/2023
|
Ranju Rani
|
2609011WL021116
|
Ranju Rani
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128144
|
|
MRS RANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-076-001/115
(SEONA)
|
2609011000NRG23310120230326157
|
31/01/2023
|
Jasvir Kaur
|
2609011WL021116
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128047
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-076-001/117
(SEONA)
|
2609011000NRG23310120230326159
|
31/01/2023
|
Parvinder Kaur
|
2609011WL021116
|
Parvinder Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128012
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-076-001/117
(SEONA)
|
2609011000NRG23310120230326158
|
31/01/2023
|
Parvinder Kaur
|
2609011WL021116
|
Parvinder Kaur
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128011
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-076-001/120
(SEONA)
|
2609011000NRG23310120230326161
|
31/01/2023
|
Jaspal Devi
|
2609011WL021116
|
Jaspal Devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128059
|
|
MRS JASPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-076-001/121
(SEONA)
|
2609011000NRG23310120230326162
|
31/01/2023
|
Harbans Kaur
|
2609011WL021116
|
Harbans Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128020
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-076-001/123
(SEONA)
|
2609011000NRG23310120230326165
|
31/01/2023
|
Amandeep Kaur
|
2609011WL021116
|
Amandeep Kaur
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128077
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-076-001/128
(SEONA)
|
2609011000NRG23310120230326168
|
31/01/2023
|
Sonu
|
2609011WL021116
|
Sonu
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128079
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-076-001/128
(SEONA)
|
2609011000NRG23310120230326167
|
31/01/2023
|
Sonu
|
2609011WL021116
|
Sonu
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128078
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-076-001/129
(SEONA)
|
2609011000NRG23310120230326170
|
31/01/2023
|
Ranjit Kaur
|
2609011WL021116
|
Ranjit Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128040
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Patran
|
PB-09-011-076-001/129
(SEONA)
|
2609011000NRG23310120230326169
|
31/01/2023
|
Ranjit Kaur
|
2609011WL021116
|
Ranjit Kaur
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524128039
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Patran
|
PB-09-011-076-001/137
(SEONA)
|
2609011000NRG23310120230326172
|
31/01/2023
|
Nirmal Kaur
|
2609011WL021116
|
Nirmal Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128037
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-076-001/143
(SEONA)
|
2609011000NRG23310120230326175
|
31/01/2023
|
Dharminder Singh
|
2609011WL021116
|
Dharminder Singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128142
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-076-001/155
(SEONA)
|
2609011000NRG23310120230326176
|
31/01/2023
|
HaRPREET kAUR
|
2609011WL021116
|
HaRPREET kAUR
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128149
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-076-001/159
(SEONA)
|
2609011000NRG23310120230326177
|
31/01/2023
|
sarbjit kaur
|
2609011WL021116
|
sarbjit kaur
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128043
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-076-001/162
(SEONA)
|
2609011000NRG23310120230326178
|
31/01/2023
|
raji devi
|
2609011WL021116
|
raji devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127958
|
|
MR RAJJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-076-001/178
(SEONA)
|
2609011000NRG23310120230326179
|
31/01/2023
|
gurnam singh
|
2609011WL021116
|
gurnam singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127920
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-076-001/18
(SEONA)
|
2609011000NRG23310120230326181
|
31/01/2023
|
Jeeta Devi
|
2609011WL021116
|
Jeeta Devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127971
|
|
MRS JEET
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-076-001/18
(SEONA)
|
2609011000NRG23310120230326180
|
31/01/2023
|
Jeeta Devi
|
2609011WL021116
|
Jeeta Devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127970
|
|
MRS JEET
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-076-001/186
(SEONA)
|
2609011000NRG23310120230326182
|
31/01/2023
|
Pooja
|
2609011WL021116
|
Pooja
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128014
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-076-001/188
(SEONA)
|
2609011000NRG23310120230326183
|
31/01/2023
|
BUTA SINGH
|
2609011WL021116
|
BUTA SINGH
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127890
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-076-001/21
(SEONA)
|
2609011000NRG23310120230326185
|
31/01/2023
|
Rani
|
2609011WL021116
|
Rani
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127993
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-076-001/21
(SEONA)
|
2609011000NRG23310120230326184
|
31/01/2023
|
Rani
|
2609011WL021116
|
Rani
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127992
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-076-001/25
(SEONA)
|
2609011000NRG23310120230326187
|
31/01/2023
|
Kashmir Singh
|
2609011WL021116
|
Kashmir Singh
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127901
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
Patran
|
PB-09-011-076-001/25
(SEONA)
|
2609011000NRG23310120230326186
|
31/01/2023
|
Kashmir Singh
|
2609011WL021116
|
Kashmir Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127900
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-076-001/28
(SEONA)
|
2609011000NRG23310120230326189
|
31/01/2023
|
MANJIT KAUR
|
2609011WL021116
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127926
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-076-001/28
(SEONA)
|
2609011000NRG23310120230326188
|
31/01/2023
|
MANJIT KAUR
|
2609011WL021116
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127925
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-076-001/30
(SEONA)
|
2609011000NRG23310120230326190
|
31/01/2023
|
Ruldu Ram
|
2609011WL021116
|
Ruldu Ram
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524127899
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-076-001/32
(SEONA)
|
2609011000NRG23310120230326191
|
31/01/2023
|
Binder Singh
|
2609011WL021116
|
Binder Singh
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524127948
|
|
BINDER
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-076-001/34
(SEONA)
|
2609011000NRG23310120230326192
|
31/01/2023
|
Nirmal Ram
|
2609011WL021116
|
Nirmal Ram
|
00415
|
SBIN0050374
|
1128
|
1128
|
Rejected
|
06/02/2023
|
|
8524127945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Patran
|
PB-09-011-076-001/35
(SEONA)
|
2609011000NRG23310120230326194
|
31/01/2023
|
NIKKA RAM
|
2609011WL021116
|
NIKKA RAM
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127924
|
|
MR NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-076-001/40
(SEONA)
|
2609011000NRG23310120230326199
|
31/01/2023
|
Bindoo
|
2609011WL021116
|
Bindoo
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127928
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-076-001/40
(SEONA)
|
2609011000NRG23310120230326198
|
31/01/2023
|
Bindoo
|
2609011WL021116
|
Bindoo
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127927
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-076-001/44
(SEONA)
|
2609011000NRG23310120230326201
|
31/01/2023
|
Devkaran Singh
|
2609011WL021116
|
Devkaran Singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127931
|
|
MR DEVKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-076-001/44
(SEONA)
|
2609011000NRG23310120230326200
|
31/01/2023
|
Devkaran Singh
|
2609011WL021116
|
Devkaran Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127930
|
|
MR DEVKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-076-001/47
(SEONA)
|
2609011000NRG23310120230326203
|
31/01/2023
|
SUKHDEV SINGH
|
2609011WL021116
|
SUKHDEV SINGH
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127903
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Patran
|
PB-09-011-076-001/47
(SEONA)
|
2609011000NRG23310120230326202
|
31/01/2023
|
SUKHDEV SINGH
|
2609011WL021116
|
SUKHDEV SINGH
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127902
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Patran
|
PB-09-011-076-001/58
(SEONA)
|
2609011000NRG23310120230326206
|
31/01/2023
|
PYARA SINGH
|
2609011WL021116
|
PYARA SINGH
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127933
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Patran
|
PB-09-011-076-001/58
(SEONA)
|
2609011000NRG23310120230326205
|
31/01/2023
|
PYARA SINGH
|
2609011WL021116
|
PYARA SINGH
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127932
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Patran
|
PB-09-011-076-001/65
(SEONA)
|
2609011000NRG23310120230326208
|
31/01/2023
|
neeta ram
|
2609011WL021116
|
neeta ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Rejected
|
06/02/2023
|
|
8524127935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Patran
|
PB-09-011-076-001/65
(SEONA)
|
2609011000NRG23310120230326207
|
31/01/2023
|
neeta ram
|
2609011WL021116
|
neeta ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Rejected
|
06/02/2023
|
|
8524127934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Patran
|
PB-09-011-076-001/67
(SEONA)
|
2609011000NRG23310120230326210
|
31/01/2023
|
Ranjit Kaur
|
2609011WL021116
|
Ranjit Kaur
|
00415
|
SBIN0050374
|
282
|
282
|
Rejected
|
06/02/2023
|
|
8524127937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Patran
|
PB-09-011-076-001/67
(SEONA)
|
2609011000NRG23310120230326209
|
31/01/2023
|
Ranjit Kaur
|
2609011WL021116
|
Ranjit Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Rejected
|
06/02/2023
|
|
8524127936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Patran
|
PB-09-011-076-001/69
(SEONA)
|
2609011000NRG23310120230326212
|
31/01/2023
|
Jarnail Singh
|
2609011WL021116
|
Jarnail Singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127942
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-076-001/69
(SEONA)
|
2609011000NRG23310120230326211
|
31/01/2023
|
Jarnail Singh
|
2609011WL021116
|
Jarnail Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127941
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-076-001/71
(SEONA)
|
2609011000NRG23310120230326213
|
31/01/2023
|
Gurpreet Kaur
|
2609011WL021116
|
Gurpreet Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127972
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-076-001/83
(SEONA)
|
2609011000NRG23310120230326216
|
31/01/2023
|
baljinder kaur
|
2609011WL021116
|
baljinder kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128185
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-076-001/83
(SEONA)
|
2609011000NRG23310120230326215
|
31/01/2023
|
baljinder kaur
|
2609011WL021116
|
baljinder kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128184
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-076-001/92
(SEONA)
|
2609011000NRG23310120230326217
|
31/01/2023
|
Bhinder Singh
|
2609011WL021116
|
Bhinder Singh
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128044
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-076-001/93
(SEONA)
|
2609011000NRG23310120230326219
|
31/01/2023
|
Meena Rani
|
2609011WL021116
|
Meena Rani
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128070
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-076-001/93
(SEONA)
|
2609011000NRG23310120230326218
|
31/01/2023
|
Meena Rani
|
2609011WL021116
|
Meena Rani
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128069
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-076-001/96
(SEONA)
|
2609011000NRG23310120230326220
|
31/01/2023
|
Simarjit Kaur
|
2609011WL021116
|
Simarjit Kaur
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128049
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80934
|
80934
|
|
|
|
|
|
|
|
|
166
|
Patran
|
PB-09-011-007-001/106
(BEHAR JUCH)
|
2609011000NRG23310120230325117
|
31/01/2023
|
kulwanti devi
|
2609011WL021051
|
kulwanti devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128064
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-007-001/108
(BEHAR JUCH)
|
2609011000NRG23310120230325118
|
31/01/2023
|
Bimla Devi
|
2609011WL021051
|
Bimla Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128038
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-007-001/111
(BEHAR JUCH)
|
2609011000NRG23310120230325119
|
31/01/2023
|
charan kaur
|
2609011WL021051
|
charan kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128065
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-007-001/12
(BEHAR JUCH)
|
2609011000NRG23310120230325121
|
31/01/2023
|
Kavita Devi
|
2609011WL021051
|
Kavita Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128055
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-007-001/122
(BEHAR JUCH)
|
2609011000NRG23310120230325122
|
31/01/2023
|
Bhuria Ram
|
2609011WL021051
|
Bhuria Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127888
|
|
BHURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Patran
|
PB-09-011-007-001/122
(BEHAR JUCH)
|
2609011000NRG23310120230325123
|
31/01/2023
|
Mamta Devi
|
2609011WL021051
|
Mamta Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128056
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-007-001/126
(BEHAR JUCH)
|
2609011000NRG23310120230325124
|
31/01/2023
|
Krishan kumar
|
2609011WL021051
|
Krishan kumar
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128021
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-007-001/13
(BEHAR JUCH)
|
2609011000NRG23310120230325125
|
31/01/2023
|
kulwinder kaur
|
2609011WL021051
|
kulwinder kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128062
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-007-001/15
(BEHAR JUCH)
|
2609011000NRG23310120230325128
|
31/01/2023
|
Banta Ram
|
2609011WL021051
|
Banta Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128036
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-007-001/150
(BEHAR JUCH)
|
2609011000NRG23310120230325129
|
31/01/2023
|
Shanti Devi
|
2609011WL021051
|
Shanti Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128080
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
Patran
|
PB-09-011-007-001/167
(BEHAR JUCH)
|
2609011000NRG23310120230325130
|
31/01/2023
|
raj kaur
|
2609011WL021051
|
raj kaur
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127889
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Patran
|
PB-09-011-007-001/177
(BEHAR JUCH)
|
2609011000NRG23310120230325131
|
31/01/2023
|
Ram Kukar
|
2609011WL021051
|
Ram Kukar
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127974
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-007-001/20
(BEHAR JUCH)
|
2609011000NRG23310120230325132
|
31/01/2023
|
Gurmail Singh
|
2609011WL021051
|
Gurmail Singh
|
00415
|
SBIN0050417
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524127982
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Patran
|
PB-09-011-007-001/204
(BEHAR JUCH)
|
2609011000NRG23310120230325133
|
31/01/2023
|
Pooja
|
2609011WL021051
|
Pooja
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128074
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-007-001/205
(BEHAR JUCH)
|
2609011000NRG23310120230325134
|
31/01/2023
|
Niemala
|
2609011WL021051
|
Niemala
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127887
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Patran
|
PB-09-011-007-001/206
(BEHAR JUCH)
|
2609011000NRG23310120230325135
|
31/01/2023
|
Pooja Devi
|
2609011WL021051
|
Pooja Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127891
|
|
POOJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
Patran
|
PB-09-011-007-001/209
(BEHAR JUCH)
|
2609011000NRG23310120230325136
|
31/01/2023
|
kamla devi
|
2609011WL021051
|
kamla devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128073
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-007-001/220
(BEHAR JUCH)
|
2609011000NRG23310120230325137
|
31/01/2023
|
darshana devi
|
2609011WL021051
|
darshana devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128053
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-007-001/271
(BEHAR JUCH)
|
2609011000NRG23310120230325139
|
31/01/2023
|
Kuldeep Ram
|
2609011WL021051
|
Kuldeep Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128031
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-007-001/57
(BEHAR JUCH)
|
2609011000NRG23310120230325143
|
31/01/2023
|
Santosh Devi
|
2609011WL021051
|
Santosh Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128066
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-007-001/64
(BEHAR JUCH)
|
2609011000NRG23310120230325144
|
31/01/2023
|
sonia
|
2609011WL021051
|
sonia
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128191
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-007-001/79
(BEHAR JUCH)
|
2609011000NRG23310120230325145
|
31/01/2023
|
jila Ram
|
2609011WL021051
|
jila Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127961
|
|
MR ZILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-007-001/79
(BEHAR JUCH)
|
2609011000NRG23310120230326042
|
31/01/2023
|
Nirmala
|
2609011WL021113
|
Nirmala
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128052
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-007-001/83
(BEHAR JUCH)
|
2609011000NRG23310120230326043
|
31/01/2023
|
Hari Ram
|
2609011WL021113
|
Hari Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128032
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-007-001/87
(BEHAR JUCH)
|
2609011000NRG23310120230326044
|
31/01/2023
|
Kaushalya Devi
|
2609011WL021113
|
Kaushalya Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127973
|
|
KAUSHALYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Patran
|
PB-09-011-023-001/102
(DHABI GUJRAN)
|
2609011000NRG23310120230325181
|
31/01/2023
|
simla
|
2609011WL021056
|
simla
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127997
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-023-001/111
(DHABI GUJRAN)
|
2609011000NRG23310120230325182
|
31/01/2023
|
palo devi
|
2609011WL021056
|
palo devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128075
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-023-001/112
(DHABI GUJRAN)
|
2609011000NRG23310120230325183
|
31/01/2023
|
geeta devi
|
2609011WL021056
|
geeta devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128003
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-023-001/113
(DHABI GUJRAN)
|
2609011000NRG23310120230325184
|
31/01/2023
|
ompati
|
2609011WL021056
|
ompati
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127978
|
|
OM PATI
|
ICICI BANK LTD(508534)
|
|
195
|
Patran
|
PB-09-011-023-001/115
(DHABI GUJRAN)
|
2609011000NRG23310120230325185
|
31/01/2023
|
Suneeta Devi
|
2609011WL021056
|
Suneeta Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128146
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-023-001/119
(DHABI GUJRAN)
|
2609011000NRG23310120230325187
|
31/01/2023
|
amarveer kaur
|
2609011WL021056
|
amarveer kaur
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127977
|
|
AMARVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Patran
|
PB-09-011-023-001/121
(DHABI GUJRAN)
|
2609011000NRG23310120230325188
|
31/01/2023
|
paramjeet kaur
|
2609011WL021056
|
paramjeet kaur
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128050
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-023-001/125
(DHABI GUJRAN)
|
2609011000NRG23310120230325189
|
31/01/2023
|
santosh rani
|
2609011WL021056
|
santosh rani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Rejected
|
06/02/2023
|
|
8524128004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Patran
|
PB-09-011-023-001/128
(DHABI GUJRAN)
|
2609011000NRG23310120230325190
|
31/01/2023
|
osha devi
|
2609011WL021056
|
osha devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128006
|
|
MRS USHA DEVI WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-023-001/129
(DHABI GUJRAN)
|
2609011000NRG23310120230325191
|
31/01/2023
|
balveero devi
|
2609011WL021056
|
balveero devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128147
|
|
MRS BALVIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-023-001/131
(DHABI GUJRAN)
|
2609011000NRG23310120230325192
|
31/01/2023
|
kamla
|
2609011WL021056
|
kamla
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127969
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-023-001/134
(DHABI GUJRAN)
|
2609011000NRG23310120230325193
|
31/01/2023
|
Reena devi
|
2609011WL021056
|
Reena devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128071
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-023-001/135
(DHABI GUJRAN)
|
2609011000NRG23310120230325194
|
31/01/2023
|
Sudesh rani
|
2609011WL021056
|
Sudesh rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128076
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-023-001/137
(DHABI GUJRAN)
|
2609011000NRG23310120230325195
|
31/01/2023
|
Pammi
|
2609011WL021056
|
Pammi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128183
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-023-001/145
(DHABI GUJRAN)
|
2609011000NRG23310120230325197
|
31/01/2023
|
beermati
|
2609011WL021056
|
beermati
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128005
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-023-001/151
(DHABI GUJRAN)
|
2609011000NRG23310120230325224
|
31/01/2023
|
Jiwan Kumar
|
2609011WL021060
|
Jiwan Kumar
|
00415
|
SBIN0050417
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524127922
|
|
JIWAN KUMAR SO DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Patran
|
PB-09-011-023-001/154
(DHABI GUJRAN)
|
2609011000NRG23310120230325225
|
31/01/2023
|
kamlesh rani
|
2609011WL021060
|
kamlesh rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127998
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-023-001/160
(DHABI GUJRAN)
|
2609011000NRG23310120230325226
|
31/01/2023
|
Biro
|
2609011WL021060
|
Biro
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128041
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-023-001/161
(DHABI GUJRAN)
|
2609011000NRG23310120230325227
|
31/01/2023
|
anguri
|
2609011WL021060
|
anguri
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128000
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-023-001/166
(DHABI GUJRAN)
|
2609011000NRG23310120230325228
|
31/01/2023
|
sinder devi
|
2609011WL021060
|
sinder devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127979
|
|
MISS SHINDRO DEVI KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-023-001/167
(DHABI GUJRAN)
|
2609011000NRG23310120230325229
|
31/01/2023
|
kelo devi
|
2609011WL021060
|
kelo devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127980
|
|
MRS KELO KELO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-023-001/171
(DHABI GUJRAN)
|
2609011000NRG23310120230325230
|
31/01/2023
|
Bala devi
|
2609011WL021060
|
Bala devi
|
00415
|
SBIN0050417
|
564
|
564
|
Rejected
|
06/02/2023
|
|
8524127938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
Patran
|
PB-09-011-023-001/178
(DHABI GUJRAN)
|
2609011000NRG23310120230325231
|
31/01/2023
|
jasveer kaur
|
2609011WL021060
|
jasveer kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127999
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-023-001/184
(DHABI GUJRAN)
|
2609011000NRG23310120230325232
|
31/01/2023
|
Suman devi
|
2609011WL021060
|
Suman devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128145
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG23310120230325233
|
31/01/2023
|
Maya Devi
|
2609011WL021060
|
Maya Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128046
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-023-001/201
(DHABI GUJRAN)
|
2609011000NRG23310120230325234
|
31/01/2023
|
Reena devi
|
2609011WL021060
|
Reena devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128140
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-023-001/203
(DHABI GUJRAN)
|
2609011000NRG23310120230325235
|
31/01/2023
|
Kirna
|
2609011WL021060
|
Kirna
|
00415
|
SBIN0050417
|
282
|
282
|
Rejected
|
06/02/2023
|
|
8524128054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Patran
|
PB-09-011-023-001/204
(DHABI GUJRAN)
|
2609011000NRG23310120230325236
|
31/01/2023
|
Santro
|
2609011WL021060
|
Santro
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128061
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-023-001/207
(DHABI GUJRAN)
|
2609011000NRG23310120230325237
|
31/01/2023
|
Kamlesh
|
2609011WL021060
|
Kamlesh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128016
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-023-001/212
(DHABI GUJRAN)
|
2609011000NRG23310120230325238
|
31/01/2023
|
Kramjeet kaur
|
2609011WL021060
|
Kramjeet kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128057
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-023-001/242
(DHABI GUJRAN)
|
2609011000NRG23310120230325239
|
31/01/2023
|
Jasbeer singh
|
2609011WL021060
|
Jasbeer singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128187
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-029-001/62
(GALOLI)
|
2609011000NRG23310120230326225
|
31/01/2023
|
Umi devi
|
2609011WL021117
|
Umi devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128072
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-036-001/106
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326093
|
31/01/2023
|
Badan Singh
|
2609011WL021115
|
Badan Singh
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127976
|
|
BADAN SINGH SO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Patran
|
PB-09-011-036-001/110
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326094
|
31/01/2023
|
Geeta devi
|
2609011WL021115
|
Geeta devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128009
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-036-001/111
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326095
|
31/01/2023
|
Butta Singh
|
2609011WL021115
|
Butta Singh
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524128033
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-036-001/124
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326096
|
31/01/2023
|
Parbhu Ram
|
2609011WL021115
|
Parbhu Ram
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127904
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-036-001/127
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326097
|
31/01/2023
|
Banso devi
|
2609011WL021115
|
Banso devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127988
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-036-001/13
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326098
|
31/01/2023
|
Santi devi
|
2609011WL021115
|
Santi devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127989
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-036-001/130
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326099
|
31/01/2023
|
Babli
|
2609011WL021115
|
Babli
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127909
|
|
MR BABLY BABLY
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-036-001/146
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326101
|
31/01/2023
|
Bala ram
|
2609011WL021115
|
Bala ram
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127951
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Patran
|
PB-09-011-036-001/159
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326102
|
31/01/2023
|
setta ram
|
2609011WL021115
|
setta ram
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128024
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-036-001/166
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326104
|
31/01/2023
|
jaggo kaur
|
2609011WL021115
|
jaggo kaur
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128027
|
|
MRS JAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-036-001/170
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326105
|
31/01/2023
|
roshni devi
|
2609011WL021115
|
roshni devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127916
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
Patran
|
PB-09-011-036-001/171
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326106
|
31/01/2023
|
kamla
|
2609011WL021115
|
kamla
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128028
|
|
MRS KAMLA WO JANGIR RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-036-001/188
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326107
|
31/01/2023
|
Kashmir Singh
|
2609011WL021115
|
Kashmir Singh
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127905
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-036-001/192
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326108
|
31/01/2023
|
Biro Devi
|
2609011WL021115
|
Biro Devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128022
|
|
MRS BIRO DEVI WO KARNIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-036-001/195
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326109
|
31/01/2023
|
SURAJ KAUR
|
2609011WL021115
|
SURAJ KAUR
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128042
|
|
MRS SURAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-036-001/197
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326110
|
31/01/2023
|
RINKU
|
2609011WL021115
|
RINKU
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128188
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-036-001/21
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326112
|
31/01/2023
|
Raju ram
|
2609011WL021115
|
Raju ram
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128010
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-036-001/244
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326118
|
31/01/2023
|
SUMAN DEVI
|
2609011WL021115
|
SUMAN DEVI
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128035
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-036-001/245
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326119
|
31/01/2023
|
SANTOSH RANI
|
2609011WL021115
|
SANTOSH RANI
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128029
|
|
MRS SANTOSH RANI WO JAGDEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-036-001/251
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326120
|
31/01/2023
|
JASWINDER KAUR
|
2609011WL021115
|
JASWINDER KAUR
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524128015
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-036-001/253
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326121
|
31/01/2023
|
KANTA KAUR
|
2609011WL021115
|
KANTA KAUR
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128034
|
|
MRS KANTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-036-001/262
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326122
|
31/01/2023
|
LAL SINGH
|
2609011WL021115
|
LAL SINGH
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127975
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-036-001/270
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326124
|
31/01/2023
|
BIR BHAN
|
2609011WL021115
|
BIR BHAN
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127949
|
|
MR BIR BHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-036-001/273
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326125
|
31/01/2023
|
Meena Rani
|
2609011WL021115
|
Meena Rani
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127911
|
|
MISS KHUSHPREET KAUR UGS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-036-001/293
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326127
|
31/01/2023
|
POOJA RANI
|
2609011WL021115
|
POOJA RANI
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128048
|
|
MR POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-036-001/301
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326128
|
31/01/2023
|
SUNITA
|
2609011WL021115
|
SUNITA
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128030
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-036-001/308
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326129
|
31/01/2023
|
BIMLA RANI
|
2609011WL021115
|
BIMLA RANI
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127913
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patran
|
PB-09-011-036-001/325
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326130
|
31/01/2023
|
Indu Bala
|
2609011WL021115
|
Indu Bala
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128023
|
|
MRS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-036-001/330
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326131
|
31/01/2023
|
Chander Wati
|
2609011WL021115
|
Chander Wati
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524128051
|
|
MRS CHANDER WATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patran
|
PB-09-011-036-001/339
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326132
|
31/01/2023
|
SANTI DEVI
|
2609011WL021115
|
SANTI DEVI
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128025
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-036-001/35
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326133
|
31/01/2023
|
Pala ram
|
2609011WL021115
|
Pala ram
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127929
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patran
|
PB-09-011-036-001/45
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326136
|
31/01/2023
|
jagero devi
|
2609011WL021115
|
jagero devi
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127981
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-036-001/56
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326137
|
31/01/2023
|
Anita devi
|
2609011WL021115
|
Anita devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127985
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-036-001/57
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326138
|
31/01/2023
|
Khajani
|
2609011WL021115
|
Khajani
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127986
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
257
|
Patran
|
PB-09-011-036-001/63
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326139
|
31/01/2023
|
angrejo devi
|
2609011WL021115
|
angrejo devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127907
|
|
ANGREJO DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
Patran
|
PB-09-011-036-001/81
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326140
|
31/01/2023
|
Chandi ram
|
2609011WL021115
|
Chandi ram
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127906
|
|
MR CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-036-001/95
(GULZARPURA (THARWA))
|
2609011000NRG23310120230326141
|
31/01/2023
|
Ajmero
|
2609011WL021115
|
Ajmero
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127908
|
|
MS JAMERO JAMERO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Patran
|
PB-09-011-094-001/152
(JHAGIR)
|
2609011000NRG23310120230326142
|
31/01/2023
|
Baljeet kaur
|
2609011WL021115
|
Baljeet kaur
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524128017
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115620
|
115620
|
|
|
|
|
|
|
|
|
261
|
Patran
|
PB-09-011-076-001/13
(SEONA)
|
2609011000NRG23310120230326171
|
31/01/2023
|
Jaswinder Kaur
|
2609011WL021116
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127956
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Patran
|
PB-09-011-077-001/102
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326045
|
31/01/2023
|
Balkar
|
2609011WL021114
|
Balkar
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127940
|
|
BALKARO
|
ICICI BANK LTD(508534)
|
|
263
|
Patran
|
PB-09-011-077-001/107
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326046
|
31/01/2023
|
kashmiri
|
2609011WL021114
|
kashmiri
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127955
|
|
KASHMIRO
|
ICICI BANK LTD(508534)
|
|
264
|
Patran
|
PB-09-011-077-001/11
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326047
|
31/01/2023
|
Bahuti
|
2609011WL021114
|
Bahuti
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127944
|
|
MRS BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patran
|
PB-09-011-077-001/110
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326049
|
31/01/2023
|
Kamlesh Rani
|
2609011WL021114
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127957
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patran
|
PB-09-011-077-001/110
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326048
|
31/01/2023
|
Pamma Singh
|
2609011WL021114
|
Pamma Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127983
|
|
MR PAMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-077-001/112
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326051
|
31/01/2023
|
ramchander
|
2609011WL021114
|
ramchander
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127947
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-077-001/112
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326050
|
31/01/2023
|
Rani Devi
|
2609011WL021114
|
Rani Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127996
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-077-001/129
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326052
|
31/01/2023
|
Karamjeet Kaur
|
2609011WL021114
|
Karamjeet Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127952
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Patran
|
PB-09-011-077-001/129
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326053
|
31/01/2023
|
mindha ram
|
2609011WL021114
|
mindha ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127939
|
|
MR MINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-077-001/137
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326054
|
31/01/2023
|
Devki
|
2609011WL021114
|
Devki
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127954
|
|
Mrs. DEVIKA .
|
INDIAN BANK(607105)
|
|
272
|
Patran
|
PB-09-011-077-001/141
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326055
|
31/01/2023
|
Virpal Kaur
|
2609011WL021114
|
Virpal Kaur
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524127967
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patran
|
PB-09-011-077-001/162
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326056
|
31/01/2023
|
Gian Kaur
|
2609011WL021114
|
Gian Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127968
|
|
GIAN KAUR LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
Patran
|
PB-09-011-077-001/177
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326057
|
31/01/2023
|
Harjeet Kaur
|
2609011WL021114
|
Harjeet Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127953
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Patran
|
PB-09-011-077-001/177
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326058
|
31/01/2023
|
sukhdev singh
|
2609011WL021114
|
sukhdev singh
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127943
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
276
|
Patran
|
PB-09-011-077-001/195
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326059
|
31/01/2023
|
Rani
|
2609011WL021114
|
Rani
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127963
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
277
|
Patran
|
PB-09-011-077-001/2
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326061
|
31/01/2023
|
Ranjit Kaur
|
2609011WL021114
|
Ranjit Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128180
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Patran
|
PB-09-011-077-001/20
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326062
|
31/01/2023
|
Paramjeet kaur
|
2609011WL021114
|
Paramjeet kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127950
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patran
|
PB-09-011-077-001/205
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326063
|
31/01/2023
|
kirna
|
2609011WL021114
|
kirna
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127995
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Patran
|
PB-09-011-077-001/237
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326066
|
31/01/2023
|
happy
|
2609011WL021114
|
happy
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128002
|
|
MRS HAPPY SOMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Patran
|
PB-09-011-077-001/248
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326068
|
31/01/2023
|
surinder kour
|
2609011WL021114
|
surinder kour
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128045
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Patran
|
PB-09-011-077-001/253
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326069
|
31/01/2023
|
ratan kour
|
2609011WL021114
|
ratan kour
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128018
|
|
RATTNO DEVI
|
ICICI BANK LTD(508534)
|
|
283
|
Patran
|
PB-09-011-077-001/268
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326071
|
31/01/2023
|
sonu
|
2609011WL021114
|
sonu
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128063
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Patran
|
PB-09-011-077-001/296
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326072
|
31/01/2023
|
RAMANDEEP KAUR
|
2609011WL021114
|
RAMANDEEP KAUR
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524128189
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Patran
|
PB-09-011-077-001/305
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326073
|
31/01/2023
|
GURSEWAK SINGH
|
2609011WL021114
|
GURSEWAK SINGH
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128186
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Patran
|
PB-09-011-077-001/311
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326074
|
31/01/2023
|
JASWINDER KAUR
|
2609011WL021114
|
JASWINDER KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128058
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Patran
|
PB-09-011-077-001/330
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326078
|
31/01/2023
|
MANDEEP KAUR
|
2609011WL021114
|
MANDEEP KAUR
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524127984
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Patran
|
PB-09-011-077-001/333
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326080
|
31/01/2023
|
CHARANJIT KAUR
|
2609011WL021114
|
CHARANJIT KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128013
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Patran
|
PB-09-011-077-001/34
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326081
|
31/01/2023
|
Kalvir Singh
|
2609011WL021114
|
Kalvir Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127962
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Patran
|
PB-09-011-077-001/340
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326082
|
31/01/2023
|
GURJEET SINGH
|
2609011WL021114
|
GURJEET SINGH
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524127923
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Patran
|
PB-09-011-077-001/341
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326083
|
31/01/2023
|
RANJIT SINGH
|
2609011WL021114
|
RANJIT SINGH
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127994
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Patran
|
PB-09-011-077-001/351
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326084
|
31/01/2023
|
MANDEEP KAUR
|
2609011WL021114
|
MANDEEP KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128060
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Patran
|
PB-09-011-077-001/4
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326085
|
31/01/2023
|
Binder Singh
|
2609011WL021114
|
Binder Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128141
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Patran
|
PB-09-011-077-001/40
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326088
|
31/01/2023
|
Ram Pyari
|
2609011WL021114
|
Ram Pyari
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128019
|
|
MR RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Patran
|
PB-09-011-077-001/40
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326087
|
31/01/2023
|
Surjeet Ram
|
2609011WL021114
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524128081
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Patran
|
PB-09-011-077-001/44
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326089
|
31/01/2023
|
Baldev Ram
|
2609011WL021114
|
Baldev Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127965
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Patran
|
PB-09-011-077-001/44
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326090
|
31/01/2023
|
Gejo Kaur
|
2609011WL021114
|
Gejo Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8524127966
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Patran
|
PB-09-011-077-001/74
(SHADI PUR MOMIAN)
|
2609011000NRG23310120230326091
|
31/01/2023
|
seemarani
|
2609011WL021114
|
seemarani
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
06/02/2023
|
|
8524127964
|
|
MRS SEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
299
|
Patran
|
PB-09-011-043-001/124
(HARYAO KHURD)
|
2609011000NRG23310120230325096
|
31/01/2023
|
kiran pal kaur
|
2609011WL021049
|
kiran pal kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128162
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
Patran
|
PB-09-011-043-001/183
(HARYAO KHURD)
|
2609011000NRG23310120230325102
|
31/01/2023
|
darshan singh
|
2609011WL021049
|
darshan singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128163
|
|
DARSHAN SINGH SO SANTA SINGH
|
UCO BANK(607066)
|
|
301
|
Patran
|
PB-09-011-061-001/24
(KHASPUR)
|
2609011000NRG23310120230325176
|
31/01/2023
|
Harbans kaur
|
2609011WL021055
|
Harbans kaur
|
00462
|
UCBA0002974
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524128164
|
|
HARBANS KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
302
|
Patran
|
PB-09-011-049-001/65
(JEONPURA)
|
2609011000NRG23310120230325157
|
31/01/2023
|
Rakhi
|
2609011WL021053
|
Rakhi
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128161
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
303
|
Patran
|
PB-09-011-061-001/137
(KHASPUR)
|
2609011000NRG23310120230325174
|
31/01/2023
|
RAJ KAUR
|
2609011WL021055
|
RAJ KAUR
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524128160
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
304
|
Patran
|
PB-09-011-054-001/174
(KALAR BHAINI)
|
2609011000NRG23310120230325387
|
31/01/2023
|
Tinku devi
|
2609011WL021066
|
Tinku devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127897
|
|
TINKU DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
Patran
|
PB-09-011-054-001/61
(KALAR BHAINI)
|
2609011000NRG23310120230325409
|
31/01/2023
|
kulwinder kaur
|
2609011WL021066
|
kulwinder kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127898
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405798
|
405798
|
|
|
|
|
|
|
|