|
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-09-011-051-001/211
(JOGEWALA)
|
2609011000NRG24290520230060377
|
29/05/2023
|
Baldev singh
|
2609011WL002782
|
Baldev singh
|
00152
|
HDFC0001393
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294881537
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-023-001/120
(DHABI GUJRAN)
|
2609011000NRG24290520230059984
|
29/05/2023
|
jagindero devi
|
2609011WL002757
|
jagindero devi
|
00152
|
HDFC0003168
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294881538
|
|
JAGINDERO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-051-001/73
(JOGEWALA)
|
2609011000NRG24290520230060400
|
29/05/2023
|
rani
|
2609011WL002782
|
rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881539
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-068-001/24
(NOOR PURA)
|
2609011000NRG24290520230060039
|
29/05/2023
|
Pooja
|
2609011WL002758
|
Pooja
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881540
|
|
Mrs. Pooja .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-039-001/54
(GURU NANAK PURA)
|
2609011000NRG24290520230060234
|
29/05/2023
|
Reena
|
2609011WL002772
|
Reena
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881491
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-032-001/37
(GOBINDPURA (PAIND))
|
2609011000NRG24290520230060336
|
29/05/2023
|
manjeet kaur
|
2609011WL002780
|
manjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881493
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-032-001/76
(GOBINDPURA (PAIND))
|
2609011000NRG24290520230060338
|
29/05/2023
|
Seema
|
2609011WL002780
|
Seema
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881494
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-068-001/5
(NOOR PURA)
|
2609011000NRG24290520230060051
|
29/05/2023
|
Subegh Singh
|
2609011WL002758
|
Subegh Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881490
|
|
SUBEG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-068-001/18
(NOOR PURA)
|
2609011000NRG24290520230060032
|
29/05/2023
|
murti devi
|
2609011WL002758
|
murti devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881505
|
|
MOORTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-068-001/19
(NOOR PURA)
|
2609011000NRG24290520230060033
|
29/05/2023
|
satnam singh
|
2609011WL002758
|
satnam singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881496
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-068-001/2
(NOOR PURA)
|
2609011000NRG24290520230060035
|
29/05/2023
|
amrik kaur
|
2609011WL002758
|
amrik kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881498
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-068-001/20
(NOOR PURA)
|
2609011000NRG24290520230060036
|
29/05/2023
|
ompati
|
2609011WL002758
|
ompati
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881500
|
|
MISS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-068-001/23
(NOOR PURA)
|
2609011000NRG24290520230060037
|
29/05/2023
|
Joginder kaur
|
2609011WL002758
|
Joginder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881509
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-068-001/24
(NOOR PURA)
|
2609011000NRG24290520230060038
|
29/05/2023
|
jagsir singh
|
2609011WL002758
|
jagsir singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294881499
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-068-001/26
(NOOR PURA)
|
2609011000NRG24290520230060040
|
29/05/2023
|
paramjeet kaur
|
2609011WL002758
|
paramjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881502
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-068-001/27
(NOOR PURA)
|
2609011000NRG24290520230060041
|
29/05/2023
|
balwant singh
|
2609011WL002758
|
balwant singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881507
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-068-001/3
(NOOR PURA)
|
2609011000NRG24290520230060043
|
29/05/2023
|
Joginder Kaur
|
2609011WL002758
|
Joginder Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881501
|
|
MISS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-068-001/31
(NOOR PURA)
|
2609011000NRG24290520230060044
|
29/05/2023
|
Reena kaur
|
2609011WL002758
|
Reena kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294881511
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-068-001/35
(NOOR PURA)
|
2609011000NRG24290520230060046
|
29/05/2023
|
Kiran kaur
|
2609011WL002758
|
Kiran kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881510
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-068-001/4
(NOOR PURA)
|
2609011000NRG24290520230060048
|
29/05/2023
|
seema devi
|
2609011WL002758
|
seema devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881497
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-068-001/6
(NOOR PURA)
|
2609011000NRG24290520230060052
|
29/05/2023
|
Bhagwan das
|
2609011WL002758
|
Bhagwan das
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881508
|
|
BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-068-001/8
(NOOR PURA)
|
2609011000NRG24290520230060053
|
29/05/2023
|
chiman lal
|
2609011WL002758
|
chiman lal
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881504
|
|
CHIMNA S/O KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-068-001/8
(NOOR PURA)
|
2609011000NRG24290520230060054
|
29/05/2023
|
TARO
|
2609011WL002758
|
TARO
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881503
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-068-001/28
(NOOR PURA)
|
2609011000NRG24290520230060042
|
29/05/2023
|
manjat ram
|
2609011WL002758
|
manjat ram
|
00349
|
PSIB0023023
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881506
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-023-001/118
(DHABI GUJRAN)
|
2609011000NRG24290520230059982
|
29/05/2023
|
neelam
|
2609011WL002757
|
neelam
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881515
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-023-001/148
(DHABI GUJRAN)
|
2609011000NRG24290520230059998
|
29/05/2023
|
puga devi
|
2609011WL002757
|
puga devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881516
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patran
|
PB-09-011-023-001/320
(DHABI GUJRAN)
|
2609011000NRG24290520230060010
|
29/05/2023
|
Rinku ram
|
2609011WL002757
|
Rinku ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881512
|
|
RINKU RAM SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patran
|
PB-09-011-023-001/33
(DHABI GUJRAN)
|
2609011000NRG24290520230060011
|
29/05/2023
|
Pala ram
|
2609011WL002757
|
Pala ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881513
|
|
PALA RAM SO KIRHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patran
|
PB-09-011-051-001/134
(JOGEWALA)
|
2609011000NRG24290520230060362
|
29/05/2023
|
Rajo devi
|
2609011WL002782
|
Rajo devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881514
|
|
RAJ DEVI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-057-001/390
(KARIM NAGAR)
|
2609011000NRG24290520230060321
|
29/05/2023
|
Sukhwinder Devi
|
2609011WL002779
|
Sukhwinder Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881522
|
|
MR SUKHWINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-080-001/420
(SHUTRANA)
|
2609011000NRG24290520230060203
|
29/05/2023
|
Kirna
|
2609011WL002771
|
Kirna
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881521
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-085-001/659
(TUGO PATTI)
|
2609011000NRG24290520230060215
|
29/05/2023
|
Sham Lal
|
2609011WL002771
|
Sham Lal
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881519
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-051-001/92
(JOGEWALA)
|
2609011000NRG24290520230060407
|
29/05/2023
|
nirmla devi
|
2609011WL002782
|
nirmla devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881387
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-068-001/42
(NOOR PURA)
|
2609011000NRG24290520230060050
|
29/05/2023
|
Parveen kaur
|
2609011WL002758
|
Parveen kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881448
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-039-001/12
(GURU NANAK PURA)
|
2609011000NRG24290520230060216
|
29/05/2023
|
Kamala Devi
|
2609011WL002772
|
Kamala Devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881392
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-051-001/225
(JOGEWALA)
|
2609011000NRG24290520230060382
|
29/05/2023
|
Beena Rani
|
2609011WL002782
|
Beena Rani
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881533
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-051-001/234
(JOGEWALA)
|
2609011000NRG24290520230060383
|
29/05/2023
|
Darshana devi
|
2609011WL002782
|
Darshana devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881532
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-051-001/27
(JOGEWALA)
|
2609011000NRG24290520230060346
|
29/05/2023
|
Harbhagwan
|
2609011WL002781
|
Harbhagwan
|
00415
|
SBIN0050188
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294881542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Patran
|
PB-09-011-051-001/66
(JOGEWALA)
|
2609011000NRG24290520230060396
|
29/05/2023
|
Rani
|
2609011WL002782
|
Rani
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881434
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-023-001/100
(DHABI GUJRAN)
|
2609011000NRG24290520230059977
|
29/05/2023
|
Suman devi
|
2609011WL002757
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881454
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-023-001/101
(DHABI GUJRAN)
|
2609011000NRG24290520230059978
|
29/05/2023
|
gango devi
|
2609011WL002757
|
gango devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881486
|
|
GANGO DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-023-001/111
(DHABI GUJRAN)
|
2609011000NRG24290520230059979
|
29/05/2023
|
palo devi
|
2609011WL002757
|
palo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881463
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-023-001/112
(DHABI GUJRAN)
|
2609011000NRG24290520230059980
|
29/05/2023
|
geeta devi
|
2609011WL002757
|
geeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881402
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-023-001/115
(DHABI GUJRAN)
|
2609011000NRG24290520230059981
|
29/05/2023
|
Suneeta Devi
|
2609011WL002757
|
Suneeta Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881446
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-023-001/119
(DHABI GUJRAN)
|
2609011000NRG24290520230059983
|
29/05/2023
|
amarveer kaur
|
2609011WL002757
|
amarveer kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881364
|
|
AMARVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Patran
|
PB-09-011-023-001/121
(DHABI GUJRAN)
|
2609011000NRG24290520230059985
|
29/05/2023
|
paramjeet kaur
|
2609011WL002757
|
paramjeet kaur
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294881445
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-023-001/125
(DHABI GUJRAN)
|
2609011000NRG24290520230059986
|
29/05/2023
|
santosh rani
|
2609011WL002757
|
santosh rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294881403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Patran
|
PB-09-011-023-001/128
(DHABI GUJRAN)
|
2609011000NRG24290520230059987
|
29/05/2023
|
osha devi
|
2609011WL002757
|
osha devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881405
|
|
MRS USHA DEVI WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-023-001/129
(DHABI GUJRAN)
|
2609011000NRG24290520230059988
|
29/05/2023
|
balveero devi
|
2609011WL002757
|
balveero devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881470
|
|
MRS BALVIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-023-001/131
(DHABI GUJRAN)
|
2609011000NRG24290520230059989
|
29/05/2023
|
kamla
|
2609011WL002757
|
kamla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881357
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-023-001/132
(DHABI GUJRAN)
|
2609011000NRG24290520230059990
|
29/05/2023
|
Mena
|
2609011WL002757
|
Mena
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881439
|
|
MRS MINA MINA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-023-001/133
(DHABI GUJRAN)
|
2609011000NRG24290520230059991
|
29/05/2023
|
geeta devi
|
2609011WL002757
|
geeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881368
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-023-001/134
(DHABI GUJRAN)
|
2609011000NRG24290520230059992
|
29/05/2023
|
Reena devi
|
2609011WL002757
|
Reena devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881460
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-023-001/135
(DHABI GUJRAN)
|
2609011000NRG24290520230059993
|
29/05/2023
|
Sudesh rani
|
2609011WL002757
|
Sudesh rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881464
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-023-001/136
(DHABI GUJRAN)
|
2609011000NRG24290520230059994
|
29/05/2023
|
lashmi devi
|
2609011WL002757
|
lashmi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881379
|
|
LACHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-023-001/137
(DHABI GUJRAN)
|
2609011000NRG24290520230059995
|
29/05/2023
|
Pammi
|
2609011WL002757
|
Pammi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881525
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-023-001/145
(DHABI GUJRAN)
|
2609011000NRG24290520230059996
|
29/05/2023
|
beermati
|
2609011WL002757
|
beermati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881404
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-023-001/146
(DHABI GUJRAN)
|
2609011000NRG24290520230059997
|
29/05/2023
|
Kiran pal
|
2609011WL002757
|
Kiran pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881471
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-023-001/154
(DHABI GUJRAN)
|
2609011000NRG24290520230059999
|
29/05/2023
|
kamlesh rani
|
2609011WL002757
|
kamlesh rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881393
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-023-001/166
(DHABI GUJRAN)
|
2609011000NRG24290520230060000
|
29/05/2023
|
sinder devi
|
2609011WL002757
|
sinder devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881365
|
|
MISS SHINDRO DEVI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-023-001/167
(DHABI GUJRAN)
|
2609011000NRG24290520230060001
|
29/05/2023
|
kelo devi
|
2609011WL002757
|
kelo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881372
|
|
MRS KELO KELO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-023-001/171
(DHABI GUJRAN)
|
2609011000NRG24290520230060002
|
29/05/2023
|
Bala devi
|
2609011WL002757
|
Bala devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294881482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Patran
|
PB-09-011-023-001/174
(DHABI GUJRAN)
|
2609011000NRG24290520230060003
|
29/05/2023
|
Nikki
|
2609011WL002757
|
Nikki
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881443
|
|
MRS NIKKI NIKKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-023-001/237
(DHABI GUJRAN)
|
2609011000NRG24290520230060004
|
29/05/2023
|
Soniya
|
2609011WL002757
|
Soniya
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881469
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-023-001/242
(DHABI GUJRAN)
|
2609011000NRG24290520230060005
|
29/05/2023
|
Jasbeer singh
|
2609011WL002757
|
Jasbeer singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881527
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-023-001/254
(DHABI GUJRAN)
|
2609011000NRG24290520230060006
|
29/05/2023
|
Poonam Devi
|
2609011WL002757
|
Poonam Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881453
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-023-001/255
(DHABI GUJRAN)
|
2609011000NRG24290520230060007
|
29/05/2023
|
Veer Bhan
|
2609011WL002757
|
Veer Bhan
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881485
|
|
MR VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-023-001/279
(DHABI GUJRAN)
|
2609011000NRG24290520230060008
|
29/05/2023
|
Manisha
|
2609011WL002757
|
Manisha
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881472
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-023-001/3
(DHABI GUJRAN)
|
2609011000NRG24290520230060009
|
29/05/2023
|
Beema Ram
|
2609011WL002757
|
Beema Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881484
|
|
MR BHIMA BHIMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-023-001/362
(DHABI GUJRAN)
|
2609011000NRG24290520230060012
|
29/05/2023
|
Suba
|
2609011WL002757
|
Suba
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881428
|
|
MR SUBA SUBA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-023-001/419
(DHABI GUJRAN)
|
2609011000NRG24290520230060013
|
29/05/2023
|
Ravina
|
2609011WL002757
|
Ravina
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294881536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Patran
|
PB-09-011-023-001/58
(DHABI GUJRAN)
|
2609011000NRG24290520230060014
|
29/05/2023
|
somi devi
|
2609011WL002757
|
somi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881369
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-023-001/60
(DHABI GUJRAN)
|
2609011000NRG24290520230060015
|
29/05/2023
|
kamlesh
|
2609011WL002757
|
kamlesh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881362
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-023-001/62
(DHABI GUJRAN)
|
2609011000NRG24290520230060016
|
29/05/2023
|
saroj devi
|
2609011WL002757
|
saroj devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881367
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-023-001/63
(DHABI GUJRAN)
|
2609011000NRG24290520230060017
|
29/05/2023
|
gudi devi
|
2609011WL002757
|
gudi devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294881381
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-023-001/65
(DHABI GUJRAN)
|
2609011000NRG24290520230060018
|
29/05/2023
|
rinki
|
2609011WL002757
|
rinki
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881449
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-023-001/68
(DHABI GUJRAN)
|
2609011000NRG24290520230060019
|
29/05/2023
|
darsho devi
|
2609011WL002757
|
darsho devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881359
|
|
MRS DARSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-023-001/69
(DHABI GUJRAN)
|
2609011000NRG24290520230060020
|
29/05/2023
|
ompati
|
2609011WL002757
|
ompati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881390
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-023-001/73
(DHABI GUJRAN)
|
2609011000NRG24290520230060021
|
29/05/2023
|
Suneeta rani
|
2609011WL002757
|
Suneeta rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881465
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-023-001/74
(DHABI GUJRAN)
|
2609011000NRG24290520230060022
|
29/05/2023
|
seeta devi
|
2609011WL002757
|
seeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881391
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-023-001/78
(DHABI GUJRAN)
|
2609011000NRG24290520230060023
|
29/05/2023
|
samero devi
|
2609011WL002757
|
samero devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881358
|
|
MRS SUMERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-023-001/79
(DHABI GUJRAN)
|
2609011000NRG24290520230060024
|
29/05/2023
|
suneta devi
|
2609011WL002757
|
suneta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881366
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-023-001/82
(DHABI GUJRAN)
|
2609011000NRG24290520230060025
|
29/05/2023
|
mandeep kaur
|
2609011WL002757
|
mandeep kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881452
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-023-001/83
(DHABI GUJRAN)
|
2609011000NRG24290520230060026
|
29/05/2023
|
lashmi devi
|
2609011WL002757
|
lashmi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881461
|
|
MRS LICHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-023-001/84
(DHABI GUJRAN)
|
2609011000NRG24290520230060027
|
29/05/2023
|
khajani
|
2609011WL002757
|
khajani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2294881480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Patran
|
PB-09-011-023-001/92
(DHABI GUJRAN)
|
2609011000NRG24290520230060028
|
29/05/2023
|
amarjeet kaur
|
2609011WL002757
|
amarjeet kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881389
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-023-001/93
(DHABI GUJRAN)
|
2609011000NRG24290520230060029
|
29/05/2023
|
bholu
|
2609011WL002757
|
bholu
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881398
|
|
MR BHOLU BHOLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-023-001/93
(DHABI GUJRAN)
|
2609011000NRG24290520230060030
|
29/05/2023
|
shanti devi
|
2609011WL002757
|
shanti devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294881487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Patran
|
PB-09-011-023-001/99
(DHABI GUJRAN)
|
2609011000NRG24290520230060031
|
29/05/2023
|
kuldep kaur
|
2609011WL002757
|
kuldep kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881380
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-039-001/13
(GURU NANAK PURA)
|
2609011000NRG24290520230060217
|
29/05/2023
|
Sheela Devi
|
2609011WL002772
|
Sheela Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881400
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-039-001/14
(GURU NANAK PURA)
|
2609011000NRG24290520230060218
|
29/05/2023
|
Amarjeet
|
2609011WL002772
|
Amarjeet
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881549
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-039-001/18
(GURU NANAK PURA)
|
2609011000NRG24290520230060219
|
29/05/2023
|
Sunita
|
2609011WL002772
|
Sunita
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881495
|
|
MR BALJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-039-001/21
(GURU NANAK PURA)
|
2609011000NRG24290520230060220
|
29/05/2023
|
Binder
|
2609011WL002772
|
Binder
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881450
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-039-001/23
(GURU NANAK PURA)
|
2609011000NRG24290520230060221
|
29/05/2023
|
Komaljeet Kaur
|
2609011WL002772
|
Komaljeet Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881420
|
|
MISS KOMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-039-001/25
(GURU NANAK PURA)
|
2609011000NRG24290520230060222
|
29/05/2023
|
Leelo Devi
|
2609011WL002772
|
Leelo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881442
|
|
MRS LEELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-039-001/29
(GURU NANAK PURA)
|
2609011000NRG24290520230060223
|
29/05/2023
|
FULLI DEVI
|
2609011WL002772
|
FULLI DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881488
|
|
PHULLI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-039-001/3
(GURU NANAK PURA)
|
2609011000NRG24290520230060224
|
29/05/2023
|
Kamlesh Devi
|
2609011WL002772
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881444
|
|
MS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-039-001/32
(GURU NANAK PURA)
|
2609011000NRG24290520230060225
|
29/05/2023
|
suinta devi
|
2609011WL002772
|
suinta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881397
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-039-001/38
(GURU NANAK PURA)
|
2609011000NRG24290520230060226
|
29/05/2023
|
Kulwant Kaur
|
2609011WL002772
|
Kulwant Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881548
|
|
MRS KULWANT DENI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-039-001/4
(GURU NANAK PURA)
|
2609011000NRG24290520230060227
|
29/05/2023
|
Putra
|
2609011WL002772
|
Putra
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881481
|
|
MRS PUTRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-039-001/43
(GURU NANAK PURA)
|
2609011000NRG24290520230060229
|
29/05/2023
|
Puja
|
2609011WL002772
|
Puja
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881547
|
|
PUJA DEVI
|
INDUSIND BANK(607189)
|
|
102
|
Patran
|
PB-09-011-039-001/46
(GURU NANAK PURA)
|
2609011000NRG24290520230060230
|
29/05/2023
|
Suman Devi
|
2609011WL002772
|
Suman Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881412
|
|
MRS SUMAN DEVI WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-039-001/50
(GURU NANAK PURA)
|
2609011000NRG24290520230060232
|
29/05/2023
|
Pinky
|
2609011WL002772
|
Pinky
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881411
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-039-001/51
(GURU NANAK PURA)
|
2609011000NRG24290520230060233
|
29/05/2023
|
Sunita
|
2609011WL002772
|
Sunita
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881473
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-039-001/9
(GURU NANAK PURA)
|
2609011000NRG24290520230060235
|
29/05/2023
|
KRISHAN RAM
|
2609011WL002772
|
KRISHAN RAM
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881553
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
106
|
Patran
|
PB-09-011-019-001/45
(DERA BOHAR WALA)
|
2609011000NRG24290520230060188
|
29/05/2023
|
Bira
|
2609011WL002771
|
Bira
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881479
|
|
MR BIRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-032-001/4
(GOBINDPURA (PAIND))
|
2609011000NRG24290520230060337
|
29/05/2023
|
Amandeep Kaur
|
2609011WL002780
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881530
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG24290520230060358
|
29/05/2023
|
Reena Devi
|
2609011WL002782
|
Reena Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881456
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-051-001/105
(JOGEWALA)
|
2609011000NRG24290520230060359
|
29/05/2023
|
Gurjeet rani
|
2609011WL002782
|
Gurjeet rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881526
|
|
MRS GURJEET RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-051-001/107
(JOGEWALA)
|
2609011000NRG24290520230060360
|
29/05/2023
|
lashami devi
|
2609011WL002782
|
lashami devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881543
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-051-001/126
(JOGEWALA)
|
2609011000NRG24290520230060361
|
29/05/2023
|
Shuktla
|
2609011WL002782
|
Shuktla
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881468
|
|
MISS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-051-001/143
(JOGEWALA)
|
2609011000NRG24290520230060363
|
29/05/2023
|
Parmjit Ram
|
2609011WL002782
|
Parmjit Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881474
|
|
MR PARAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-051-001/147
(JOGEWALA)
|
2609011000NRG24290520230060364
|
29/05/2023
|
Chanderwati
|
2609011WL002782
|
Chanderwati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881477
|
|
CHANDERPATI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
114
|
Patran
|
PB-09-011-051-001/149
(JOGEWALA)
|
2609011000NRG24290520230060365
|
29/05/2023
|
Veermati Devi
|
2609011WL002782
|
Veermati Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881467
|
|
MRS VEERMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-051-001/151
(JOGEWALA)
|
2609011000NRG24290520230060366
|
29/05/2023
|
Nirmal Kaur
|
2609011WL002782
|
Nirmal Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881435
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-051-001/152
(JOGEWALA)
|
2609011000NRG24290520230060367
|
29/05/2023
|
Pinki Devi
|
2609011WL002782
|
Pinki Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881457
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-051-001/157
(JOGEWALA)
|
2609011000NRG24290520230060368
|
29/05/2023
|
kRISHANA DEVI
|
2609011WL002782
|
kRISHANA DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881535
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-051-001/16
(JOGEWALA)
|
2609011000NRG24290520230060369
|
29/05/2023
|
Tulsa Devi
|
2609011WL002782
|
Tulsa Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881429
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-051-001/161
(JOGEWALA)
|
2609011000NRG24290520230060370
|
29/05/2023
|
Baljinder Kaur
|
2609011WL002782
|
Baljinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881432
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-051-001/164
(JOGEWALA)
|
2609011000NRG24290520230060371
|
29/05/2023
|
Santo Devi
|
2609011WL002782
|
Santo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881451
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-051-001/168
(JOGEWALA)
|
2609011000NRG24290520230060372
|
29/05/2023
|
Darshna Devi
|
2609011WL002782
|
Darshna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881524
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-051-001/182
(JOGEWALA)
|
2609011000NRG24290520230060373
|
29/05/2023
|
Rani
|
2609011WL002782
|
Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881407
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-051-001/199
(JOGEWALA)
|
2609011000NRG24290520230060374
|
29/05/2023
|
Reshma devi
|
2609011WL002782
|
Reshma devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881437
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-051-001/208
(JOGEWALA)
|
2609011000NRG24290520230060375
|
29/05/2023
|
Chajjo Devi
|
2609011WL002782
|
Chajjo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881458
|
|
MRS CHAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-051-001/21
(JOGEWALA)
|
2609011000NRG24290520230060376
|
29/05/2023
|
Palo
|
2609011WL002782
|
Palo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881347
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-051-001/22
(JOGEWALA)
|
2609011000NRG24290520230060379
|
29/05/2023
|
Savitari
|
2609011WL002782
|
Savitari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881351
|
|
SAWITARI DEVI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
127
|
Patran
|
PB-09-011-051-001/221
(JOGEWALA)
|
2609011000NRG24290520230060380
|
29/05/2023
|
rina devi
|
2609011WL002782
|
rina devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881462
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-051-001/222
(JOGEWALA)
|
2609011000NRG24290520230060381
|
29/05/2023
|
rani
|
2609011WL002782
|
rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881431
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-051-001/24
(JOGEWALA)
|
2609011000NRG24290520230060339
|
29/05/2023
|
Veer Singh
|
2609011WL002780
|
Veer Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881348
|
|
Mr. VEER SINGH
|
INDIAN BANK(607105)
|
|
130
|
Patran
|
PB-09-011-051-001/25
(JOGEWALA)
|
2609011000NRG24290520230060384
|
29/05/2023
|
Paramjeet Kaur
|
2609011WL002782
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881382
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-051-001/28
(JOGEWALA)
|
2609011000NRG24290520230060347
|
29/05/2023
|
Bhagwan Dass
|
2609011WL002781
|
Bhagwan Dass
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881344
|
|
Mr. BHAGWAN DAS
|
INDIAN BANK(607105)
|
|
132
|
Patran
|
PB-09-011-051-001/33
(JOGEWALA)
|
2609011000NRG24290520230060385
|
29/05/2023
|
Bholi
|
2609011WL002782
|
Bholi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881396
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-051-001/36
(JOGEWALA)
|
2609011000NRG24290520230060386
|
29/05/2023
|
Shanti Devi
|
2609011WL002782
|
Shanti Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881546
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
Patran
|
PB-09-011-051-001/38
(JOGEWALA)
|
2609011000NRG24290520230060387
|
29/05/2023
|
jeeto Bai
|
2609011WL002782
|
jeeto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881410
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-051-001/43
(JOGEWALA)
|
2609011000NRG24290520230060388
|
29/05/2023
|
Saroj
|
2609011WL002782
|
Saroj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881370
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-051-001/44
(JOGEWALA)
|
2609011000NRG24290520230060389
|
29/05/2023
|
Palo Bai
|
2609011WL002782
|
Palo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881350
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-051-001/46
(JOGEWALA)
|
2609011000NRG24290520230060390
|
29/05/2023
|
Ram Sharan
|
2609011WL002782
|
Ram Sharan
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881556
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-051-001/47
(JOGEWALA)
|
2609011000NRG24290520230060391
|
29/05/2023
|
Sundari
|
2609011WL002782
|
Sundari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881378
|
|
MRS SUNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-051-001/48
(JOGEWALA)
|
2609011000NRG24290520230060392
|
29/05/2023
|
Manjit Kaur
|
2609011WL002782
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881355
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-051-001/49
(JOGEWALA)
|
2609011000NRG24290520230060393
|
29/05/2023
|
Palo Bai
|
2609011WL002782
|
Palo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881349
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-051-001/6
(JOGEWALA)
|
2609011000NRG24290520230060394
|
29/05/2023
|
Khajan Singh
|
2609011WL002782
|
Khajan Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294881394
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-051-001/64
(JOGEWALA)
|
2609011000NRG24290520230060395
|
29/05/2023
|
ram kumar
|
2609011WL002782
|
ram kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881352
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-051-001/7
(JOGEWALA)
|
2609011000NRG24290520230060397
|
29/05/2023
|
anju rani
|
2609011WL002782
|
anju rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881384
|
|
MS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-051-001/70
(JOGEWALA)
|
2609011000NRG24290520230060398
|
29/05/2023
|
Parveen Kaur
|
2609011WL002782
|
Parveen Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881459
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-051-001/72
(JOGEWALA)
|
2609011000NRG24290520230060399
|
29/05/2023
|
banto bai
|
2609011WL002782
|
banto bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881550
|
|
MRS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-051-001/74
(JOGEWALA)
|
2609011000NRG24290520230060401
|
29/05/2023
|
santosh rani
|
2609011WL002782
|
santosh rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881476
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-051-001/75
(JOGEWALA)
|
2609011000NRG24290520230060402
|
29/05/2023
|
shanti
|
2609011WL002782
|
shanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881386
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-051-001/82
(JOGEWALA)
|
2609011000NRG24290520230060403
|
29/05/2023
|
murti devi
|
2609011WL002782
|
murti devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881430
|
|
MRS MOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-051-001/86
(JOGEWALA)
|
2609011000NRG24290520230060404
|
29/05/2023
|
sunita rani
|
2609011WL002782
|
sunita rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881356
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-051-001/88
(JOGEWALA)
|
2609011000NRG24290520230060405
|
29/05/2023
|
Kamlesh Rani
|
2609011WL002782
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881447
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-051-001/89
(JOGEWALA)
|
2609011000NRG24290520230060406
|
29/05/2023
|
Geeta Rani
|
2609011WL002782
|
Geeta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881433
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-051-001/97
(JOGEWALA)
|
2609011000NRG24290520230060408
|
29/05/2023
|
rani bai
|
2609011WL002782
|
rani bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881361
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
153
|
Patran
|
PB-09-011-057-001/101
(KARIM NAGAR)
|
2609011000NRG24290520230060313
|
29/05/2023
|
Paso Devi
|
2609011WL002779
|
Paso Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881409
|
|
MRS PASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-057-001/159
(KARIM NAGAR)
|
2609011000NRG24290520230060314
|
29/05/2023
|
Indra Devi
|
2609011WL002779
|
Indra Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881423
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-057-001/160
(KARIM NAGAR)
|
2609011000NRG24290520230060315
|
29/05/2023
|
Jassa Ram
|
2609011WL002779
|
Jassa Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881360
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-057-001/19
(KARIM NAGAR)
|
2609011000NRG24290520230060316
|
29/05/2023
|
Charan Das
|
2609011WL002779
|
Charan Das
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294881413
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-057-001/20
(KARIM NAGAR)
|
2609011000NRG24290520230060317
|
29/05/2023
|
Darshan Ram
|
2609011WL002779
|
Darshan Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294881376
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-057-001/268
(KARIM NAGAR)
|
2609011000NRG24290520230060318
|
29/05/2023
|
Sarvjeet Kaur
|
2609011WL002779
|
Sarvjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881426
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-057-001/3
(KARIM NAGAR)
|
2609011000NRG24290520230060348
|
29/05/2023
|
Fazal Ram
|
2609011WL002781
|
Fazal Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881483
|
|
FAIZAL RAM
|
ICICI BANK LTD(508534)
|
|
160
|
Patran
|
PB-09-011-057-001/311
(KARIM NAGAR)
|
2609011000NRG24290520230060319
|
29/05/2023
|
Chhindo Devi
|
2609011WL002779
|
Chhindo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881475
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-057-001/38
(KARIM NAGAR)
|
2609011000NRG24290520230060320
|
29/05/2023
|
Jeeta Ram
|
2609011WL002779
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881415
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-057-001/396
(KARIM NAGAR)
|
2609011000NRG24290520230060322
|
29/05/2023
|
jogindero devi
|
2609011WL002779
|
jogindero devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881425
|
|
MRS JOGINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-057-001/405
(KARIM NAGAR)
|
2609011000NRG24290520230060323
|
29/05/2023
|
GURPREET RAM
|
2609011WL002779
|
GURPREET RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881363
|
|
GURPREET RAM SO DARSHAN RAM
|
UCO BANK(607066)
|
|
164
|
Patran
|
PB-09-011-057-001/423
(KARIM NAGAR)
|
2609011000NRG24290520230060324
|
29/05/2023
|
RANI DEVI
|
2609011WL002779
|
RANI DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881422
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-057-001/444
(KARIM NAGAR)
|
2609011000NRG24290520230060325
|
29/05/2023
|
BANSO DEVI
|
2609011WL002779
|
BANSO DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881419
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-057-001/494
(KARIM NAGAR)
|
2609011000NRG24290520230060326
|
29/05/2023
|
mahia ram
|
2609011WL002779
|
mahia ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881374
|
|
MR MAHIA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-057-001/507
(KARIM NAGAR)
|
2609011000NRG24290520230060327
|
29/05/2023
|
Dalbir Ram
|
2609011WL002779
|
Dalbir Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881416
|
|
MR DALBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-057-001/530
(KARIM NAGAR)
|
2609011000NRG24290520230060330
|
29/05/2023
|
Sukhwant Kaur
|
2609011WL002779
|
Sukhwant Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881531
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-057-001/552
(KARIM NAGAR)
|
2609011000NRG24290520230060331
|
29/05/2023
|
Jito Devi
|
2609011WL002779
|
Jito Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881346
|
|
JITO DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
Patran
|
PB-09-011-057-001/577
(KARIM NAGAR)
|
2609011000NRG24290520230060332
|
29/05/2023
|
Kaki Devi
|
2609011WL002779
|
Kaki Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881424
|
|
MRS KAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-057-001/58
(KARIM NAGAR)
|
2609011000NRG24290520230060333
|
29/05/2023
|
Sukho Devi
|
2609011WL002779
|
Sukho Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881427
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-057-001/591
(KARIM NAGAR)
|
2609011000NRG24290520230060334
|
29/05/2023
|
Bimla Devi
|
2609011WL002779
|
Bimla Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881421
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-057-001/60
(KARIM NAGAR)
|
2609011000NRG24290520230060335
|
29/05/2023
|
Kanto Devi
|
2609011WL002779
|
Kanto Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881385
|
|
MISS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-065-001/17
(NAIWALA)
|
2609011000NRG24290520230060349
|
29/05/2023
|
Sarabjit Kaur
|
2609011WL002781
|
Sarabjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294881528
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-065-001/55
(NAIWALA)
|
2609011000NRG24290520230060350
|
29/05/2023
|
bias ram
|
2609011WL002781
|
bias ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881545
|
|
MR BIAS RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-068-001/19
(NOOR PURA)
|
2609011000NRG24290520230060034
|
29/05/2023
|
Dalwinder kaur
|
2609011WL002758
|
Dalwinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881436
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Patran
|
PB-09-011-068-001/37
(NOOR PURA)
|
2609011000NRG24290520230060047
|
29/05/2023
|
Suman devi
|
2609011WL002758
|
Suman devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881466
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-068-001/40
(NOOR PURA)
|
2609011000NRG24290520230060049
|
29/05/2023
|
Gurdeep kaur
|
2609011WL002758
|
Gurdeep kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881441
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-080-001/129
(SHUTRANA)
|
2609011000NRG24290520230060351
|
29/05/2023
|
dalip singh
|
2609011WL002781
|
dalip singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881478
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Patran
|
PB-09-011-080-001/138
(SHUTRANA)
|
2609011000NRG24290520230060189
|
29/05/2023
|
kamlesh rani
|
2609011WL002771
|
kamlesh rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881399
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-080-001/150
(SHUTRANA)
|
2609011000NRG24290520230060191
|
29/05/2023
|
bhauti
|
2609011WL002771
|
bhauti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881383
|
|
BOTI
|
UCO BANK(607066)
|
|
182
|
Patran
|
PB-09-011-080-001/158
(SHUTRANA)
|
2609011000NRG24290520230060192
|
29/05/2023
|
simlo kaur
|
2609011WL002771
|
simlo kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881375
|
|
MRS SHIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-080-001/160
(SHUTRANA)
|
2609011000NRG24290520230060193
|
29/05/2023
|
maya devi
|
2609011WL002771
|
maya devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881345
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-080-001/168
(SHUTRANA)
|
2609011000NRG24290520230060194
|
29/05/2023
|
surjet kaur
|
2609011WL002771
|
surjet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881371
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-080-001/187
(SHUTRANA)
|
2609011000NRG24290520230060195
|
29/05/2023
|
Angrej Kaur
|
2609011WL002771
|
Angrej Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881523
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-080-001/194
(SHUTRANA)
|
2609011000NRG24290520230060196
|
29/05/2023
|
Jaspal Kaur
|
2609011WL002771
|
Jaspal Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881520
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-080-001/258
(SHUTRANA)
|
2609011000NRG24290520230060198
|
29/05/2023
|
sunita rani
|
2609011WL002771
|
sunita rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881557
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-080-001/264
(SHUTRANA)
|
2609011000NRG24290520230060199
|
29/05/2023
|
roshni
|
2609011WL002771
|
roshni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294881377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Patran
|
PB-09-011-080-001/309
(SHUTRANA)
|
2609011000NRG24290520230060200
|
29/05/2023
|
sinder bai
|
2609011WL002771
|
sinder bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881440
|
|
MRS SINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-080-001/343
(SHUTRANA)
|
2609011000NRG24290520230060202
|
29/05/2023
|
Jagiro
|
2609011WL002771
|
Jagiro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881373
|
|
MR JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-080-001/432
(SHUTRANA)
|
2609011000NRG24290520230060205
|
29/05/2023
|
Krishna
|
2609011WL002771
|
Krishna
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881534
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-080-001/530
(SHUTRANA)
|
2609011000NRG24290520230060206
|
29/05/2023
|
Saroj Rani
|
2609011WL002771
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294881438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Patran
|
PB-09-011-080-001/70
(SHUTRANA)
|
2609011000NRG24290520230060207
|
29/05/2023
|
Mahinder Kaur
|
2609011WL002771
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881552
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-080-001/74
(SHUTRANA)
|
2609011000NRG24290520230060208
|
29/05/2023
|
Kela Rani
|
2609011WL002771
|
Kela Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881551
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-081-001/111
(SUBASH NAGAR)
|
2609011000NRG24290520230060352
|
29/05/2023
|
ramesh kumar
|
2609011WL002781
|
ramesh kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881408
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-081-001/89
(SUBASH NAGAR)
|
2609011000NRG24290520230060353
|
29/05/2023
|
ram chand
|
2609011WL002781
|
ram chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881555
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
197
|
Patran
|
PB-09-011-085-001/156
(TUGO PATTI)
|
2609011000NRG24290520230060340
|
29/05/2023
|
Ramesh Kumar
|
2609011WL002780
|
Ramesh Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881401
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-085-001/233
(TUGO PATTI)
|
2609011000NRG24290520230060209
|
29/05/2023
|
suresh devi
|
2609011WL002771
|
suresh devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294881395
|
|
MRS SARESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-085-001/351
(TUGO PATTI)
|
2609011000NRG24290520230060341
|
29/05/2023
|
kala ram
|
2609011WL002780
|
kala ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881492
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-085-001/422
(TUGO PATTI)
|
2609011000NRG24290520230060210
|
29/05/2023
|
Darso Bai
|
2609011WL002771
|
Darso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881353
|
|
DARSO BAI
|
ICICI BANK LTD(508534)
|
|
201
|
Patran
|
PB-09-011-085-001/423
(TUGO PATTI)
|
2609011000NRG24290520230060211
|
29/05/2023
|
indrabai
|
2609011WL002771
|
indrabai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881529
|
|
INDERA BAI
|
ICICI BANK LTD(508534)
|
|
202
|
Patran
|
PB-09-011-085-001/459
(TUGO PATTI)
|
2609011000NRG24290520230060212
|
29/05/2023
|
Chhindo Bai
|
2609011WL002771
|
Chhindo Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881414
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-085-001/485
(TUGO PATTI)
|
2609011000NRG24290520230060354
|
29/05/2023
|
paramjit
|
2609011WL002781
|
paramjit
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881406
|
|
MR PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-085-001/495
(TUGO PATTI)
|
2609011000NRG24290520230060355
|
29/05/2023
|
mehar chand
|
2609011WL002781
|
mehar chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881489
|
|
MAHER CHAND
|
ICICI BANK LTD(508534)
|
|
205
|
Patran
|
PB-09-011-085-001/645
(TUGO PATTI)
|
2609011000NRG24290520230060214
|
29/05/2023
|
Babli
|
2609011WL002771
|
Babli
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881418
|
|
MISS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-085-001/655
(TUGO PATTI)
|
2609011000NRG24290520230060356
|
29/05/2023
|
Ram Pal
|
2609011WL002781
|
Ram Pal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881544
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-085-001/742
(TUGO PATTI)
|
2609011000NRG24290520230060342
|
29/05/2023
|
Baldev Ram
|
2609011WL002780
|
Baldev Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881554
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-085-001/806
(TUGO PATTI)
|
2609011000NRG24290520230060357
|
29/05/2023
|
Manjeet kumar
|
2609011WL002781
|
Manjeet kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881354
|
|
MANJEET KUMAR SO HARMINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Patran
|
PB-09-011-085-001/806
(TUGO PATTI)
|
2609011000NRG24290520230060343
|
29/05/2023
|
Sonia
|
2609011WL002780
|
Sonia
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881455
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-085-001/807
(TUGO PATTI)
|
2609011000NRG24290520230060344
|
29/05/2023
|
Sunita Rani
|
2609011WL002780
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881417
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-085-001/86
(TUGO PATTI)
|
2609011000NRG24290520230060345
|
29/05/2023
|
Ajay Kumar
|
2609011WL002780
|
Ajay Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294881388
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171801
|
171801
|
|
|
|
|
|
|
|
|
212
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG24290520230060055
|
29/05/2023
|
Gudi devi
|
2609011WL002758
|
Gudi devi
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294881518
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
213
|
Patran
|
PB-09-011-080-001/32
(SHUTRANA)
|
2609011000NRG24290520230060201
|
29/05/2023
|
Lakhwinder Singh
|
2609011WL002771
|
Lakhwinder Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294881517
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
214
|
Patran
|
PB-09-011-068-001/86
(NOOR PURA)
|
2609011000NRG24290520230060056
|
29/05/2023
|
Rajji
|
2609011WL002758
|
Rajji
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294881541
|
|
RAJJI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343602
|
343602
|
|
|
|
|
|
|
|