|
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-09-011-063-001/324
(MATOULI)
|
2609011000NRG24270220240517740
|
27/02/2024
|
Kamlesh Devi
|
2609011WL024996
|
Kamlesh Devi
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344702
|
|
KAMLESH DEVI WO PARKESH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Patran
|
PB-09-011-078-001/117
(SHERGARH)
|
2609011000NRG24270220240517765
|
27/02/2024
|
Shanti Devi
|
2609011WL024996
|
Shanti Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344820
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-078-001/123
(SHERGARH)
|
2609011000NRG24270220240517766
|
27/02/2024
|
Mahinderi Devi
|
2609011WL024996
|
Mahinderi Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344821
|
|
MINDRI
|
AXIS BANK(607153)
|
|
4
|
Patran
|
PB-09-011-078-001/131
(SHERGARH)
|
2609011000NRG24270220240517768
|
27/02/2024
|
Geta Rani
|
2609011WL024996
|
Geta Rani
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344817
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/143
(SHERGARH)
|
2609011000NRG24270220240517769
|
27/02/2024
|
Krishna Devi
|
2609011WL024996
|
Krishna Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344818
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-078-001/156
(SHERGARH)
|
2609011000NRG24270220240517770
|
27/02/2024
|
Santosh Devi
|
2609011WL024996
|
Santosh Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344819
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-078-001/271
(SHERGARH)
|
2609011000NRG24270220240517779
|
27/02/2024
|
Suman Devi
|
2609011WL024996
|
Suman Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344897
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-078-001/310
(SHERGARH)
|
2609011000NRG24270220240517783
|
27/02/2024
|
Mesari
|
2609011WL024996
|
Mesari
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344877
|
|
MESARI
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-078-001/358
(SHERGARH)
|
2609011000NRG24270220240517794
|
27/02/2024
|
om pati
|
2609011WL024996
|
om pati
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344894
|
|
OMPATI
|
AXIS BANK(607153)
|
|
10
|
Patran
|
PB-09-011-078-001/362
(SHERGARH)
|
2609011000NRG24270220240517796
|
27/02/2024
|
santro
|
2609011WL024996
|
santro
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344893
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-078-001/572
(SHERGARH)
|
2609011000NRG24270220240517821
|
27/02/2024
|
Veerpal
|
2609011WL024996
|
Veerpal
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344703
|
|
VEERPAL
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-078-001/592
(SHERGARH)
|
2609011000NRG24270220240517823
|
27/02/2024
|
mukesh
|
2609011WL024996
|
mukesh
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344887
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-078-001/427
(SHERGARH)
|
2609011000NRG24270220240517803
|
27/02/2024
|
Mamta Rani
|
2609011WL024996
|
Mamta Rani
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345041
|
|
MAMTA RANI W/O RAM NIWAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-085-001/924
(TUGO PATTI)
|
2609011000NRG24270220240517645
|
27/02/2024
|
Rajesh Kumar
|
2609011WL024995
|
Rajesh Kumar
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345056
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-078-001/90
(SHERGARH)
|
2609011000NRG24270220240517828
|
27/02/2024
|
Krishan Lal
|
2609011WL024996
|
Krishan Lal
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344986
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-041-001/259
(HAMJHERI)
|
2609011000NRG24270220240515892
|
27/02/2024
|
Rani Kaur
|
2609011WL024914
|
Rani Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345147
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-074-001/191
(HEERA NAGAR)
|
2609011000NRG24270220240517387
|
27/02/2024
|
SANDEEP KUMAR
|
2609011WL024986
|
SANDEEP KUMAR
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345045
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-078-001/274
(SHERGARH)
|
2609011000NRG24270220240517780
|
27/02/2024
|
Raja Ram
|
2609011WL024996
|
Raja Ram
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344778
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
19
|
Patran
|
PB-09-011-085-001/381
(TUGO PATTI)
|
2609011000NRG24270220240517851
|
27/02/2024
|
kawar bhan
|
2609011WL024996
|
kawar bhan
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345042
|
|
Mr. KAWAR BHAN
|
INDIAN BANK(607105)
|
|
20
|
Patran
|
PB-09-011-098-001/32
(DERA SANGATPURA BURUR)
|
2609011000NRG24270220240515845
|
27/02/2024
|
Soniya Kaur
|
2609011WL024911
|
Soniya Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345043
|
|
SONIA KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Patran
|
PB-09-011-103-001/152
(Burar Khurd)
|
2609011000NRG24270220240515853
|
27/02/2024
|
Mamta Kaur
|
2609011WL024911
|
Mamta Kaur
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345044
|
|
Mrs. MAMTA KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-012-001/114
(Burar Khurd)
|
2609011000NRG24270220240515828
|
27/02/2024
|
Darshan kaur
|
2609011WL024911
|
Darshan kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344974
|
|
MRS DARSHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-012-001/36
(Burar Khurd)
|
2609011000NRG24270220240515831
|
27/02/2024
|
Sapna Devi
|
2609011WL024911
|
Sapna Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344846
|
|
SAPNA DEVI W/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patran
|
PB-09-011-012-001/40
(Burar Khurd)
|
2609011000NRG24270220240515832
|
27/02/2024
|
Satpal Singh
|
2609011WL024911
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344850
|
|
SATPAL SINGH SO NIDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-012-001/44
(Burar Khurd)
|
2609011000NRG24270220240515833
|
27/02/2024
|
Krishna Kaur
|
2609011WL024911
|
Krishna Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344973
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-012-001/49
(Burar Khurd)
|
2609011000NRG24270220240515834
|
27/02/2024
|
Murati Devi
|
2609011WL024911
|
Murati Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344800
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-012-001/57
(Burar Khurd)
|
2609011000NRG24270220240515835
|
27/02/2024
|
Hardeep Singh
|
2609011WL024911
|
Hardeep Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344848
|
|
HARDEEP SINGH S/O TARSEM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
Patran
|
PB-09-011-012-001/67
(Burar Khurd)
|
2609011000NRG24270220240515836
|
27/02/2024
|
Joginder Kaur
|
2609011WL024911
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344855
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-034-001/315
(GULAHAR)
|
2609011000NRG24270220240517405
|
27/02/2024
|
seroj devi
|
2609011WL024987
|
seroj devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344856
|
|
SAROJ DEVI W O RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
Patran
|
PB-09-011-063-001/84
(MATOULI)
|
2609011000NRG24270220240517742
|
27/02/2024
|
Bhatheri devi
|
2609011WL024996
|
Bhatheri devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344804
|
|
BADHERI DEVI WO HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patran
|
PB-09-011-071-001/12
(SAGRA)
|
2609011000NRG24270220240517744
|
27/02/2024
|
Santokh Singh
|
2609011WL024996
|
Santokh Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344976
|
|
SANTOKH SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patran
|
PB-09-011-071-001/54
(SAGRA)
|
2609011000NRG24270220240517759
|
27/02/2024
|
Rani Devi
|
2609011WL024996
|
Rani Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344979
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-071-001/81
(SAGRA)
|
2609011000NRG24270220240517762
|
27/02/2024
|
kamla
|
2609011WL024996
|
kamla
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344844
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-071-001/87
(SAGRA)
|
2609011000NRG24270220240517763
|
27/02/2024
|
paramjit kaur
|
2609011WL024996
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344807
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-085-001/191
(TUGO PATTI)
|
2609011000NRG24270220240517559
|
27/02/2024
|
Baljinder Kaur
|
2609011WL024995
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344710
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-098-001/6
(DERA SANGATPURA BURUR)
|
2609011000NRG24270220240515850
|
27/02/2024
|
Pali devi
|
2609011WL024911
|
Pali devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344811
|
|
PEELI DEVI W O GANDHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-034-001/827
(GULAHAR)
|
2609011000NRG24270220240517415
|
27/02/2024
|
Sunita Bai
|
2609011WL024987
|
Sunita Bai
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344889
|
|
SUNITA BAI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-036-001/351
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517666
|
27/02/2024
|
Krishan Ram
|
2609011WL024996
|
Krishan Ram
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344917
|
|
KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-078-001/489
(SHERGARH)
|
2609011000NRG24270220240517811
|
27/02/2024
|
Geeta Devi
|
2609011WL024996
|
Geeta Devi
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344918
|
|
GEETA DEVI W/O SATISH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
40
|
Patran
|
PB-09-011-078-001/489
(SHERGARH)
|
2609011000NRG24270220240517812
|
27/02/2024
|
Satish Ram
|
2609011WL024996
|
Satish Ram
|
00349
|
PSIB0000059
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040344888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-045-001/60
(DERA SANT NAGAR)
|
2609011000NRG24270220240515898
|
27/02/2024
|
Ravinder Kaur
|
2609011WL024915
|
Ravinder Kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344711
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-064-001/150
(MOLVIWALA)
|
2609011000NRG24270220240515905
|
27/02/2024
|
Akki
|
2609011WL024915
|
Akki
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344713
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-064-001/28
(MOLVIWALA)
|
2609011000NRG24270220240515908
|
27/02/2024
|
sukhwant kaur
|
2609011WL024915
|
sukhwant kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345130
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-064-001/46
(MOLVIWALA)
|
2609011000NRG24270220240515910
|
27/02/2024
|
Sito
|
2609011WL024915
|
Sito
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345128
|
|
SITO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-064-001/52
(MOLVIWALA)
|
2609011000NRG24270220240515913
|
27/02/2024
|
Bant Kaur
|
2609011WL024915
|
Bant Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344712
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-064-001/96
(MOLVIWALA)
|
2609011000NRG24270220240515925
|
27/02/2024
|
Vicky
|
2609011WL024915
|
Vicky
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345129
|
|
VICKY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-041-001/1
(HAMJHERI)
|
2609011000NRG24270220240515876
|
27/02/2024
|
Surjit Kaur
|
2609011WL024914
|
Surjit Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345122
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-041-001/104
(HAMJHERI)
|
2609011000NRG24270220240515856
|
27/02/2024
|
Roshni
|
2609011WL024913
|
Roshni
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344999
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-041-001/108
(HAMJHERI)
|
2609011000NRG24270220240515877
|
27/02/2024
|
Ram Kali
|
2609011WL024914
|
Ram Kali
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345120
|
|
RAJKALI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-041-001/11
(HAMJHERI)
|
2609011000NRG24270220240515857
|
27/02/2024
|
sinder kaur
|
2609011WL024913
|
sinder kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345111
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-041-001/119
(HAMJHERI)
|
2609011000NRG24270220240515878
|
27/02/2024
|
balvir kaur
|
2609011WL024914
|
balvir kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345004
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-041-001/120
(HAMJHERI)
|
2609011000NRG24270220240515858
|
27/02/2024
|
gurjeet kaur
|
2609011WL024913
|
gurjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345109
|
|
GURJIT KAUR W/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patran
|
PB-09-011-041-001/127
(HAMJHERI)
|
2609011000NRG24270220240515879
|
27/02/2024
|
manjit kaur
|
2609011WL024914
|
manjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345123
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-041-001/136
(HAMJHERI)
|
2609011000NRG24270220240515880
|
27/02/2024
|
INDER SINGH
|
2609011WL024914
|
INDER SINGH
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344912
|
|
INDER SINGH SO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-041-001/14
(HAMJHERI)
|
2609011000NRG24270220240515881
|
27/02/2024
|
krishana devi
|
2609011WL024914
|
krishana devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344923
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-041-001/167
(HAMJHERI)
|
2609011000NRG24270220240515883
|
27/02/2024
|
Seeto Kaur
|
2609011WL024914
|
Seeto Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345112
|
|
Mrs. Sito Kaur
|
INDIAN BANK(607105)
|
|
57
|
Patran
|
PB-09-011-041-001/168
(HAMJHERI)
|
2609011000NRG24270220240515884
|
27/02/2024
|
Sarabjeet kaur
|
2609011WL024914
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344933
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-041-001/21
(HAMJHERI)
|
2609011000NRG24270220240515886
|
27/02/2024
|
Gurdev Singh
|
2609011WL024914
|
Gurdev Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344938
|
|
GURDEV SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-041-001/213
(HAMJHERI)
|
2609011000NRG24270220240515887
|
27/02/2024
|
Darshna Kaur
|
2609011WL024914
|
Darshna Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344935
|
|
DARSHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-041-001/226
(HAMJHERI)
|
2609011000NRG24270220240515888
|
27/02/2024
|
Lakhwinder Kaur
|
2609011WL024914
|
Lakhwinder Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344701
|
|
LAKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-041-001/228
(HAMJHERI)
|
2609011000NRG24270220240515889
|
27/02/2024
|
Mohinder Singh
|
2609011WL024914
|
Mohinder Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345113
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-041-001/233
(HAMJHERI)
|
2609011000NRG24270220240515890
|
27/02/2024
|
Bahuti Kaur
|
2609011WL024914
|
Bahuti Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344709
|
|
BAHUTI
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-041-001/279
(HAMJHERI)
|
2609011000NRG24270220240515893
|
27/02/2024
|
Beant Kaur
|
2609011WL024914
|
Beant Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344936
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-041-001/295
(HAMJHERI)
|
2609011000NRG24270220240515894
|
27/02/2024
|
Sukhvinder Kaur
|
2609011WL024914
|
Sukhvinder Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344947
|
|
SUKHVINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-041-001/303
(HAMJHERI)
|
2609011000NRG24270220240515895
|
27/02/2024
|
Virpal Kaur
|
2609011WL024914
|
Virpal Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344862
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-041-001/304
(HAMJHERI)
|
2609011000NRG24270220240515896
|
27/02/2024
|
Darshan Singh
|
2609011WL024914
|
Darshan Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344937
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-041-001/317
(HAMJHERI)
|
2609011000NRG24270220240515897
|
27/02/2024
|
Bant Singh
|
2609011WL024914
|
Bant Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344864
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-041-001/34
(HAMJHERI)
|
2609011000NRG24270220240515859
|
27/02/2024
|
Somi Kaur
|
2609011WL024913
|
Somi Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345001
|
|
SOMI DEVI WO KARAMJIT SINGH
|
UCO BANK(607066)
|
|
69
|
Patran
|
PB-09-011-041-001/373
(HAMJHERI)
|
2609011000NRG24270220240515860
|
27/02/2024
|
AMRITPAL KAUR
|
2609011WL024913
|
AMRITPAL KAUR
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344860
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-041-001/375
(HAMJHERI)
|
2609011000NRG24270220240515861
|
27/02/2024
|
SAMINDER KAUR
|
2609011WL024913
|
SAMINDER KAUR
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344873
|
|
SHAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-041-001/376
(HAMJHERI)
|
2609011000NRG24270220240515862
|
27/02/2024
|
GOBIND SINGH
|
2609011WL024913
|
GOBIND SINGH
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344859
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-041-001/379
(HAMJHERI)
|
2609011000NRG24270220240515863
|
27/02/2024
|
Preet Kaur
|
2609011WL024913
|
Preet Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344940
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patran
|
PB-09-011-041-001/38
(HAMJHERI)
|
2609011000NRG24270220240515864
|
27/02/2024
|
harwinder singh
|
2609011WL024913
|
harwinder singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345119
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-041-001/382
(HAMJHERI)
|
2609011000NRG24270220240515865
|
27/02/2024
|
Manjeet Kaur
|
2609011WL024913
|
Manjeet Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344857
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-041-001/390
(HAMJHERI)
|
2609011000NRG24270220240515866
|
27/02/2024
|
Suman Verma
|
2609011WL024913
|
Suman Verma
|
00349
|
PSIB0021100
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040344939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Patran
|
PB-09-011-041-001/45
(HAMJHERI)
|
2609011000NRG24270220240515867
|
27/02/2024
|
angreg kaur
|
2609011WL024913
|
angreg kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344934
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-041-001/47
(HAMJHERI)
|
2609011000NRG24270220240515868
|
27/02/2024
|
lakha
|
2609011WL024913
|
lakha
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344922
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-041-001/53
(HAMJHERI)
|
2609011000NRG24270220240515869
|
27/02/2024
|
shinder Kaur
|
2609011WL024913
|
shinder Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040345118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Patran
|
PB-09-011-041-001/61
(HAMJHERI)
|
2609011000NRG24270220240515870
|
27/02/2024
|
labh kaur
|
2609011WL024913
|
labh kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344928
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-041-001/62
(HAMJHERI)
|
2609011000NRG24270220240515871
|
27/02/2024
|
jasveer kaur
|
2609011WL024913
|
jasveer kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344921
|
|
JASVIR KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
81
|
Patran
|
PB-09-011-041-001/66
(HAMJHERI)
|
2609011000NRG24270220240515872
|
27/02/2024
|
Baldev Singh
|
2609011WL024913
|
Baldev Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345121
|
|
BALDEV SINGH S/O PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patran
|
PB-09-011-041-001/8
(HAMJHERI)
|
2609011000NRG24270220240515873
|
27/02/2024
|
Jeet Singh
|
2609011WL024913
|
Jeet Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345115
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-041-001/82
(HAMJHERI)
|
2609011000NRG24270220240515874
|
27/02/2024
|
Chindu Kaur
|
2609011WL024913
|
Chindu Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345093
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-041-001/96
(HAMJHERI)
|
2609011000NRG24270220240515875
|
27/02/2024
|
kamla devi
|
2609011WL024913
|
kamla devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345110
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Patran
|
PB-09-011-064-001/114
(MOLVIWALA)
|
2609011000NRG24270220240515900
|
27/02/2024
|
Paramjit Kaur
|
2609011WL024915
|
Paramjit Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344969
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Patran
|
PB-09-011-064-001/125
(MOLVIWALA)
|
2609011000NRG24270220240515901
|
27/02/2024
|
Foolpati
|
2609011WL024915
|
Foolpati
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344948
|
|
FOOLPATI WO KARNAIL
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patran
|
PB-09-011-064-001/130
(MOLVIWALA)
|
2609011000NRG24270220240515903
|
27/02/2024
|
Babli kaur
|
2609011WL024915
|
Babli kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344907
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Patran
|
PB-09-011-064-001/15
(MOLVIWALA)
|
2609011000NRG24270220240515904
|
27/02/2024
|
baljeet kaur
|
2609011WL024915
|
baljeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344926
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patran
|
PB-09-011-064-001/20
(MOLVIWALA)
|
2609011000NRG24270220240515906
|
27/02/2024
|
Harjit Kaur
|
2609011WL024915
|
Harjit Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344863
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Patran
|
PB-09-011-064-001/23
(MOLVIWALA)
|
2609011000NRG24270220240515907
|
27/02/2024
|
karamjeet kaur
|
2609011WL024915
|
karamjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344927
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patran
|
PB-09-011-064-001/44
(MOLVIWALA)
|
2609011000NRG24270220240515909
|
27/02/2024
|
Gurnam Kaur
|
2609011WL024915
|
Gurnam Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345116
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Patran
|
PB-09-011-064-001/5
(MOLVIWALA)
|
2609011000NRG24270220240515911
|
27/02/2024
|
jasveer kaur
|
2609011WL024915
|
jasveer kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344925
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Patran
|
PB-09-011-064-001/50
(MOLVIWALA)
|
2609011000NRG24270220240515912
|
27/02/2024
|
sukhpal kaur
|
2609011WL024915
|
sukhpal kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345125
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Patran
|
PB-09-011-064-001/56
(MOLVIWALA)
|
2609011000NRG24270220240515914
|
27/02/2024
|
Kiran Kaur
|
2609011WL024915
|
Kiran Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345124
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Patran
|
PB-09-011-064-001/57
(MOLVIWALA)
|
2609011000NRG24270220240515915
|
27/02/2024
|
birmati
|
2609011WL024915
|
birmati
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345114
|
|
BIR MATI
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-064-001/58
(MOLVIWALA)
|
2609011000NRG24270220240515916
|
27/02/2024
|
jeet kaur
|
2609011WL024915
|
jeet kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344967
|
|
JEET KAUR W/O KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Patran
|
PB-09-011-064-001/63
(MOLVIWALA)
|
2609011000NRG24270220240515917
|
27/02/2024
|
vidiya
|
2609011WL024915
|
vidiya
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344924
|
|
VIDYA DEVI W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Patran
|
PB-09-011-064-001/66
(MOLVIWALA)
|
2609011000NRG24270220240515918
|
27/02/2024
|
rani
|
2609011WL024915
|
rani
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345117
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-064-001/75
(MOLVIWALA)
|
2609011000NRG24270220240515920
|
27/02/2024
|
kuldeep kaur
|
2609011WL024915
|
kuldeep kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344930
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Patran
|
PB-09-011-064-001/79
(MOLVIWALA)
|
2609011000NRG24270220240515921
|
27/02/2024
|
palo
|
2609011WL024915
|
palo
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344929
|
|
PALLO
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Patran
|
PB-09-011-064-001/80
(MOLVIWALA)
|
2609011000NRG24270220240515922
|
27/02/2024
|
kala singh
|
2609011WL024915
|
kala singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344958
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Patran
|
PB-09-011-064-001/80
(MOLVIWALA)
|
2609011000NRG24270220240515923
|
27/02/2024
|
sukhpal kaur
|
2609011WL024915
|
sukhpal kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344931
|
|
SUKHPAL KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Patran
|
PB-09-011-064-001/89
(MOLVIWALA)
|
2609011000NRG24270220240515924
|
27/02/2024
|
Gurmeet kaur
|
2609011WL024915
|
Gurmeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344932
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
104
|
Patran
|
PB-09-011-041-001/144
(HAMJHERI)
|
2609011000NRG24270220240515882
|
27/02/2024
|
Narajan Singh
|
2609011WL024914
|
Narajan Singh
|
00349
|
PSIB0023023
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344708
|
|
SHRI NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
Patran
|
PB-09-011-002-001/16
(ARNO)
|
2609011000NRG24270220240517531
|
27/02/2024
|
Neelam Rani
|
2609011WL024995
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344998
|
|
NEELAM RANI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Patran
|
PB-09-011-002-001/190
(ARNO)
|
2609011000NRG24270220240517532
|
27/02/2024
|
Parween kumari
|
2609011WL024995
|
Parween kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345161
|
|
PARVEEN KUMARI W O DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Patran
|
PB-09-011-012-001/72
(Burar Khurd)
|
2609011000NRG24270220240515837
|
27/02/2024
|
Rani
|
2609011WL024911
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344836
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
108
|
Patran
|
PB-09-011-012-001/9
(BURAR)
|
2609011000NRG24270220240515839
|
27/02/2024
|
Harvinder Kaur
|
2609011WL024911
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344801
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-071-001/113
(SAGRA)
|
2609011000NRG24270220240517743
|
27/02/2024
|
Suman
|
2609011WL024996
|
Suman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344970
|
|
SUMAN W/O AMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Patran
|
PB-09-011-071-001/13
(SAGRA)
|
2609011000NRG24270220240517745
|
27/02/2024
|
Sarup Ram
|
2609011WL024996
|
Sarup Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344977
|
|
SAROOP RAM
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-071-001/168
(SAGRA)
|
2609011000NRG24270220240517748
|
27/02/2024
|
Roshani
|
2609011WL024996
|
Roshani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344881
|
|
ROSHNI DEVI W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Patran
|
PB-09-011-071-001/241
(SAGRA)
|
2609011000NRG24270220240517755
|
27/02/2024
|
Jaswinder Kaur
|
2609011WL024996
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344959
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Patran
|
PB-09-011-071-001/40
(SAGRA)
|
2609011000NRG24270220240517756
|
27/02/2024
|
Rasala Ram
|
2609011WL024996
|
Rasala Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344975
|
|
RASALA RAM S/O CHEECHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Patran
|
PB-09-011-071-001/45
(SAGRA)
|
2609011000NRG24270220240517757
|
27/02/2024
|
dula ram
|
2609011WL024996
|
dula ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344978
|
|
DULLA RAM
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-071-001/53
(SAGRA)
|
2609011000NRG24270220240517758
|
27/02/2024
|
Anguri Devi
|
2609011WL024996
|
Anguri Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344812
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-071-001/71
(SAGRA)
|
2609011000NRG24270220240517761
|
27/02/2024
|
suman devi
|
2609011WL024996
|
suman devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344806
|
|
SUMAN DEVI W O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Patran
|
PB-09-011-078-001/234
(SHERGARH)
|
2609011000NRG24270220240517777
|
27/02/2024
|
Saroj
|
2609011WL024996
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344942
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
Patran
|
PB-09-011-078-001/568
(SHERGARH)
|
2609011000NRG24270220240517820
|
27/02/2024
|
Suman
|
2609011WL024996
|
Suman
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344971
|
|
SUMAN RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Patran
|
PB-09-011-085-001/269
(TUGO PATTI)
|
2609011000NRG24270220240517562
|
27/02/2024
|
Mohit
|
2609011WL024995
|
Mohit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344941
|
|
MR MOHIT MOHIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-085-001/855
(TUGO PATTI)
|
2609011000NRG24270220240517631
|
27/02/2024
|
Lachmi
|
2609011WL024995
|
Lachmi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344943
|
|
MISS LACHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-098-001/11
(DERA SANGATPURA BURUR)
|
2609011000NRG24270220240515840
|
27/02/2024
|
Rani DEvi
|
2609011WL024911
|
Rani DEvi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344849
|
|
RANI DEVI W O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG24270220240515841
|
27/02/2024
|
jai singh
|
2609011WL024911
|
jai singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344831
|
|
MR JAI SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG24270220240515842
|
27/02/2024
|
Rama ram
|
2609011WL024911
|
Rama ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344845
|
|
GAMA RAM
|
ICICI BANK LTD(508534)
|
|
124
|
Patran
|
PB-09-011-098-001/2
(DERA SANGATPURA BURUR)
|
2609011000NRG24270220240515843
|
27/02/2024
|
Gaino bai
|
2609011WL024911
|
Gaino bai
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344829
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-098-001/35
(DERA SANGATPURA BURUR)
|
2609011000NRG24270220240515846
|
27/02/2024
|
Suman
|
2609011WL024911
|
Suman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344883
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-098-001/46
(DERA SANGATPURA BURUR)
|
2609011000NRG24270220240515847
|
27/02/2024
|
Swarno Devi
|
2609011WL024911
|
Swarno Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344882
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG24270220240515849
|
27/02/2024
|
Rani Kaur
|
2609011WL024911
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344884
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
128
|
Patran
|
PB-09-011-027-001/309
(DUGAL KHURD)
|
2609011000NRG24270220240515855
|
27/02/2024
|
Gurjant Singh
|
2609011WL024912
|
Gurjant Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345127
|
|
SHRI GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
Patran
|
PB-09-011-012-001/85
(Burar Khurd)
|
2609011000NRG24270220240515838
|
27/02/2024
|
Surjit Kaur
|
2609011WL024911
|
Surjit Kaur
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345095
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
Patran
|
PB-09-011-071-001/221
(SAGRA)
|
2609011000NRG24270220240517307
|
27/02/2024
|
Manpreet Kaur
|
2609011WL024982
|
Manpreet Kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344707
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Patran
|
PB-09-011-078-001/29
(SHERGARH)
|
2609011000NRG24270220240517781
|
27/02/2024
|
Satnaran
|
2609011WL024996
|
Satnaran
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344875
|
|
MR LALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
132
|
Patran
|
PB-09-011-012-001/27
(Burar Khurd)
|
2609011000NRG24270220240515829
|
27/02/2024
|
Karamjit Kaur
|
2609011WL024911
|
Karamjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344985
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-041-001/178
(HAMJHERI)
|
2609011000NRG24270220240515885
|
27/02/2024
|
rani kaur
|
2609011WL024914
|
rani kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344984
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Patran
|
PB-09-011-057-001/479
(KARIM NAGAR)
|
2609011000NRG24270220240517716
|
27/02/2024
|
rekha rani
|
2609011WL024996
|
rekha rani
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344838
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-064-001/70
(MOLVIWALA)
|
2609011000NRG24270220240515919
|
27/02/2024
|
Gurmail kaur
|
2609011WL024915
|
Gurmail kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345027
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Patran
|
PB-09-011-080-001/330
(SHUTRANA)
|
2609011000NRG24270220240517544
|
27/02/2024
|
pappi ram
|
2609011WL024995
|
pappi ram
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344983
|
|
MR PAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-085-001/333
(TUGO PATTI)
|
2609011000NRG24270220240517848
|
27/02/2024
|
DARSAN DEVI
|
2609011WL024996
|
DARSAN DEVI
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344840
|
|
MRS DARSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
138
|
Patran
|
PB-09-011-057-001/266
(KARIM NAGAR)
|
2609011000NRG24270220240517690
|
27/02/2024
|
Jangiro devi
|
2609011WL024996
|
Jangiro devi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344990
|
|
MRS JAAGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-064-001/108
(MOLVIWALA)
|
2609011000NRG24270220240515899
|
27/02/2024
|
Roshni
|
2609011WL024915
|
Roshni
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345055
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Patran
|
PB-09-011-064-001/126
(MOLVIWALA)
|
2609011000NRG24270220240515902
|
27/02/2024
|
Reshma
|
2609011WL024915
|
Reshma
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345033
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-085-001/152
(TUGO PATTI)
|
2609011000NRG24270220240517835
|
27/02/2024
|
Jito Bai
|
2609011WL024996
|
Jito Bai
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345019
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-098-001/25
(DERA SANGATPURA BURUR)
|
2609011000NRG24270220240515844
|
27/02/2024
|
Piyari
|
2609011WL024911
|
Piyari
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344972
|
|
MRS PIYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-098-001/84
(DERA SANGATPURA BURUR)
|
2609011000NRG24270220240515851
|
27/02/2024
|
Bhagwanti Kaur
|
2609011WL024911
|
Bhagwanti Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344868
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-103-001/150
(Burar Khurd)
|
2609011000NRG24270220240515852
|
27/02/2024
|
Sarabjit Kaur
|
2609011WL024911
|
Sarabjit Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344870
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
145
|
Patran
|
PB-09-011-103-001/156
(Burar Khurd)
|
2609011000NRG24270220240515854
|
27/02/2024
|
Rajveer Kaur
|
2609011WL024911
|
Rajveer Kaur
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344791
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
146
|
Patran
|
PB-09-011-078-001/431
(SHERGARH)
|
2609011000NRG24270220240517804
|
27/02/2024
|
Munni Rani
|
2609011WL024996
|
Munni Rani
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344993
|
|
MUNNI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
147
|
Patran
|
PB-09-011-002-001/16
(ARNO)
|
2609011000NRG24270220240517530
|
27/02/2024
|
Rakesh Kumar
|
2609011WL024995
|
Rakesh Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344772
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-036-001/102
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517650
|
27/02/2024
|
Paramjit Kaur
|
2609011WL024996
|
Paramjit Kaur
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345061
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-036-001/107
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517651
|
27/02/2024
|
Harbans Kaur
|
2609011WL024996
|
Harbans Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344774
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-036-001/116
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517652
|
27/02/2024
|
Jogindero Devi
|
2609011WL024996
|
Jogindero Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344813
|
|
MS JAGENDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-036-001/14
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517653
|
27/02/2024
|
karanbeer
|
2609011WL024996
|
karanbeer
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345047
|
|
MR KARAMVIR KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-036-001/147
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517654
|
27/02/2024
|
mahindro devi
|
2609011WL024996
|
mahindro devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344814
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-036-001/159
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517655
|
27/02/2024
|
setta ram
|
2609011WL024996
|
setta ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344865
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-036-001/161
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517656
|
27/02/2024
|
kartar ram
|
2609011WL024996
|
kartar ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345063
|
|
MR KARTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-036-001/178
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517657
|
27/02/2024
|
sapna kaur
|
2609011WL024996
|
sapna kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344914
|
|
MRS SAPNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-036-001/179
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517658
|
27/02/2024
|
Sheela Devi
|
2609011WL024996
|
Sheela Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344788
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-036-001/199
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517659
|
27/02/2024
|
GEETA DEVI
|
2609011WL024996
|
GEETA DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345098
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-036-001/21
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517660
|
27/02/2024
|
Sankutla Devi
|
2609011WL024996
|
Sankutla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345039
|
|
MRS SANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-036-001/216
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517661
|
27/02/2024
|
Savittri Devi
|
2609011WL024996
|
Savittri Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345096
|
|
MRS SAVITTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-036-001/245
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517662
|
27/02/2024
|
SANTOSH RANI
|
2609011WL024996
|
SANTOSH RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344880
|
|
MRS SANTOSH RANI WO JAGDEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-036-001/265
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517663
|
27/02/2024
|
ROHATAS KUMAR
|
2609011WL024996
|
ROHATAS KUMAR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344704
|
|
ROHTASH KUMAR
|
HDFC BANK LTD(607152)
|
|
162
|
Patran
|
PB-09-011-036-001/273
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517664
|
27/02/2024
|
Meena Rani
|
2609011WL024996
|
Meena Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345054
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-036-001/307
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517665
|
27/02/2024
|
LAJO DEVI
|
2609011WL024996
|
LAJO DEVI
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345142
|
|
LAJU DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-036-001/48
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517667
|
27/02/2024
|
sukhi devi
|
2609011WL024996
|
sukhi devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344755
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-036-001/55
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517668
|
27/02/2024
|
Menhgi devi
|
2609011WL024996
|
Menhgi devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345016
|
|
MRS MAHINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-036-001/69
(GULZARPURA (THARWA))
|
2609011000NRG24270220240517669
|
27/02/2024
|
gudi devi
|
2609011WL024996
|
gudi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344784
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-063-001/116
(MATOULI)
|
2609011000NRG24270220240517737
|
27/02/2024
|
Parkash kaur
|
2609011WL024996
|
Parkash kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345062
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-063-001/147
(MATOULI)
|
2609011000NRG24270220240517738
|
27/02/2024
|
Santosh devi
|
2609011WL024996
|
Santosh devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345156
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-063-001/229
(MATOULI)
|
2609011000NRG24270220240517739
|
27/02/2024
|
Makhan Ram
|
2609011WL024996
|
Makhan Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344847
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-063-001/68
(MATOULI)
|
2609011000NRG24270220240517741
|
27/02/2024
|
Veero devi
|
2609011WL024996
|
Veero devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345066
|
|
MR BERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-071-001/138
(SAGRA)
|
2609011000NRG24270220240517746
|
27/02/2024
|
Puja
|
2609011WL024996
|
Puja
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040345163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Patran
|
PB-09-011-071-001/142
(SAGRA)
|
2609011000NRG24270220240517747
|
27/02/2024
|
Rani Devi
|
2609011WL024996
|
Rani Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344995
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-071-001/198
(SAGRA)
|
2609011000NRG24270220240517749
|
27/02/2024
|
Palo devi
|
2609011WL024996
|
Palo devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345017
|
|
MRS PALO DEVIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-071-001/201
(SAGRA)
|
2609011000NRG24270220240517750
|
27/02/2024
|
Bimla
|
2609011WL024996
|
Bimla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345032
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-071-001/204
(SAGRA)
|
2609011000NRG24270220240517751
|
27/02/2024
|
Pinki
|
2609011WL024996
|
Pinki
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344830
|
|
MRS PINKI WO HARDIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-071-001/214
(SAGRA)
|
2609011000NRG24270220240517752
|
27/02/2024
|
Ram Krishan
|
2609011WL024996
|
Ram Krishan
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344765
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-071-001/221
(SAGRA)
|
2609011000NRG24270220240517308
|
27/02/2024
|
Harpinder Singh
|
2609011WL024982
|
Harpinder Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345040
|
|
HARPINDER SINGH
|
AXIS BANK(607153)
|
|
178
|
Patran
|
PB-09-011-071-001/233
(SAGRA)
|
2609011000NRG24270220240517753
|
27/02/2024
|
Parveen
|
2609011WL024996
|
Parveen
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345018
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-071-001/239
(SAGRA)
|
2609011000NRG24270220240517754
|
27/02/2024
|
Sumandeep Kaur
|
2609011WL024996
|
Sumandeep Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345023
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-071-001/60
(SAGRA)
|
2609011000NRG24270220240517760
|
27/02/2024
|
Rani
|
2609011WL024996
|
Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344805
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-078-001/107
(SHERGARH)
|
2609011000NRG24270220240517764
|
27/02/2024
|
Reena
|
2609011WL024996
|
Reena
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344732
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
Patran
|
PB-09-011-078-001/13
(SHERGARH)
|
2609011000NRG24270220240517767
|
27/02/2024
|
Gyasi
|
2609011WL024996
|
Gyasi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345064
|
|
GIANI
|
ICICI BANK LTD(508534)
|
|
183
|
Patran
|
PB-09-011-078-001/16
(SHERGARH)
|
2609011000NRG24270220240517771
|
27/02/2024
|
Darshna Devi
|
2609011WL024996
|
Darshna Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345078
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-078-001/17
(SHERGARH)
|
2609011000NRG24270220240517772
|
27/02/2024
|
Neelam
|
2609011WL024996
|
Neelam
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344730
|
|
NEELAM W/O SHINDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
185
|
Patran
|
PB-09-011-078-001/188
(SHERGARH)
|
2609011000NRG24270220240517773
|
27/02/2024
|
Seema Rani
|
2609011WL024996
|
Seema Rani
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344718
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-078-001/203
(SHERGARH)
|
2609011000NRG24270220240517774
|
27/02/2024
|
Sinderpal
|
2609011WL024996
|
Sinderpal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344966
|
|
SINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Patran
|
PB-09-011-078-001/209
(SHERGARH)
|
2609011000NRG24270220240517775
|
27/02/2024
|
Dalbiro Devi
|
2609011WL024996
|
Dalbiro Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345036
|
|
DALBIRO DEVI W/O SOHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
188
|
Patran
|
PB-09-011-078-001/232
(SHERGARH)
|
2609011000NRG24270220240517776
|
27/02/2024
|
amrita
|
2609011WL024996
|
amrita
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344896
|
|
MRS AMRITA AMRITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-078-001/245
(SHERGARH)
|
2609011000NRG24270220240517778
|
27/02/2024
|
Anita Rani
|
2609011WL024996
|
Anita Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344895
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-078-001/3
(SHERGARH)
|
2609011000NRG24270220240517782
|
27/02/2024
|
Ramrati
|
2609011WL024996
|
Ramrati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344727
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
191
|
Patran
|
PB-09-011-078-001/315
(SHERGARH)
|
2609011000NRG24270220240517784
|
27/02/2024
|
SUNITA DEVI
|
2609011WL024996
|
SUNITA DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344729
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
Patran
|
PB-09-011-078-001/318
(SHERGARH)
|
2609011000NRG24270220240517785
|
27/02/2024
|
MUKASH RANI
|
2609011WL024996
|
MUKASH RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344885
|
|
MS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-078-001/32
(SHERGARH)
|
2609011000NRG24270220240517786
|
27/02/2024
|
Sheela Devi
|
2609011WL024996
|
Sheela Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344833
|
|
SHEELA DEVI
|
AXIS BANK(607153)
|
|
194
|
Patran
|
PB-09-011-078-001/335
(SHERGARH)
|
2609011000NRG24270220240517787
|
27/02/2024
|
NEELAM DEVI
|
2609011WL024996
|
NEELAM DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345051
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-078-001/338
(SHERGARH)
|
2609011000NRG24270220240517788
|
27/02/2024
|
NEELAM
|
2609011WL024996
|
NEELAM
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345106
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
196
|
Patran
|
PB-09-011-078-001/341
(SHERGARH)
|
2609011000NRG24270220240517789
|
27/02/2024
|
MEENA DEVI
|
2609011WL024996
|
MEENA DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344867
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-078-001/345
(SHERGARH)
|
2609011000NRG24270220240517790
|
27/02/2024
|
Suman devi
|
2609011WL024996
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344744
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-078-001/351
(SHERGARH)
|
2609011000NRG24270220240517791
|
27/02/2024
|
rekha
|
2609011WL024996
|
rekha
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345022
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
199
|
Patran
|
PB-09-011-078-001/356
(SHERGARH)
|
2609011000NRG24270220240517792
|
27/02/2024
|
pinki rani
|
2609011WL024996
|
pinki rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344869
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-078-001/357
(SHERGARH)
|
2609011000NRG24270220240517793
|
27/02/2024
|
suman rani
|
2609011WL024996
|
suman rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344891
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-078-001/36
(SHERGARH)
|
2609011000NRG24270220240517795
|
27/02/2024
|
Ramrati
|
2609011WL024996
|
Ramrati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344743
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
202
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG24270220240517797
|
27/02/2024
|
Pala Ram
|
2609011WL024996
|
Pala Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344742
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-078-001/374
(SHERGARH)
|
2609011000NRG24270220240517798
|
27/02/2024
|
karishna devi
|
2609011WL024996
|
karishna devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344904
|
|
KRISHNA DEVI W/O RAJESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
204
|
Patran
|
PB-09-011-078-001/388
(SHERGARH)
|
2609011000NRG24270220240517799
|
27/02/2024
|
sundar devi
|
2609011WL024996
|
sundar devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344886
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-078-001/389
(SHERGARH)
|
2609011000NRG24270220240517800
|
27/02/2024
|
santosh
|
2609011WL024996
|
santosh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344731
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
206
|
Patran
|
PB-09-011-078-001/424
(SHERGARH)
|
2609011000NRG24270220240517802
|
27/02/2024
|
Karma Ram
|
2609011WL024996
|
Karma Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344734
|
|
MR KARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-078-001/424
(SHERGARH)
|
2609011000NRG24270220240517801
|
27/02/2024
|
Rani
|
2609011WL024996
|
Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345029
|
|
MR RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-078-001/435
(SHERGARH)
|
2609011000NRG24270220240517805
|
27/02/2024
|
Jasvir Kaur
|
2609011WL024996
|
Jasvir Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345034
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Patran
|
PB-09-011-078-001/44
(SHERGARH)
|
2609011000NRG24270220240517806
|
27/02/2024
|
Kamla devi
|
2609011WL024996
|
Kamla devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344768
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-078-001/454
(SHERGARH)
|
2609011000NRG24270220240517807
|
27/02/2024
|
Ompati
|
2609011WL024996
|
Ompati
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345088
|
|
OMPATI
|
ICICI BANK LTD(508534)
|
|
211
|
Patran
|
PB-09-011-078-001/456
(SHERGARH)
|
2609011000NRG24270220240517808
|
27/02/2024
|
Dhanpati
|
2609011WL024996
|
Dhanpati
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344892
|
|
MRS DHANPATI DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-078-001/46
(SHERGARH)
|
2609011000NRG24270220240517809
|
27/02/2024
|
Darshana Devi
|
2609011WL024996
|
Darshana Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344996
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-078-001/480
(SHERGARH)
|
2609011000NRG24270220240517810
|
27/02/2024
|
GURJANT SINGH
|
2609011WL024996
|
GURJANT SINGH
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344890
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-078-001/491
(SHERGARH)
|
2609011000NRG24270220240517813
|
27/02/2024
|
Reenu
|
2609011WL024996
|
Reenu
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344903
|
|
REENU
|
ICICI BANK LTD(508534)
|
|
215
|
Patran
|
PB-09-011-078-001/509
(SHERGARH)
|
2609011000NRG24270220240517814
|
27/02/2024
|
Reena Rani
|
2609011WL024996
|
Reena Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344902
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-078-001/519
(SHERGARH)
|
2609011000NRG24270220240517816
|
27/02/2024
|
Chalti
|
2609011WL024996
|
Chalti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344789
|
|
MRS CHALTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-078-001/519
(SHERGARH)
|
2609011000NRG24270220240517815
|
27/02/2024
|
Shayami
|
2609011WL024996
|
Shayami
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344783
|
|
SHAYAMI
|
ICICI BANK LTD(508534)
|
|
218
|
Patran
|
PB-09-011-078-001/538
(SHERGARH)
|
2609011000NRG24270220240517817
|
27/02/2024
|
Choto devi
|
2609011WL024996
|
Choto devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344906
|
|
CHOTO DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-078-001/542
(SHERGARH)
|
2609011000NRG24270220240517818
|
27/02/2024
|
Mukesh Rani
|
2609011WL024996
|
Mukesh Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345038
|
|
MUKESH RANI W/O RAM NIWAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
220
|
Patran
|
PB-09-011-078-001/544
(SHERGARH)
|
2609011000NRG24270220240517819
|
27/02/2024
|
Rekha Rani
|
2609011WL024996
|
Rekha Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344905
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-078-001/583
(SHERGARH)
|
2609011000NRG24270220240517822
|
27/02/2024
|
Jaswant Singh
|
2609011WL024996
|
Jaswant Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345099
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-078-001/62
(SHERGARH)
|
2609011000NRG24270220240517824
|
27/02/2024
|
vidiya Devi
|
2609011WL024996
|
vidiya Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345084
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-078-001/82
(SHERGARH)
|
2609011000NRG24270220240517825
|
27/02/2024
|
Pataso Devi
|
2609011WL024996
|
Pataso Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345136
|
|
PATASO
|
ICICI BANK LTD(508534)
|
|
224
|
Patran
|
PB-09-011-078-001/86
(SHERGARH)
|
2609011000NRG24270220240517826
|
27/02/2024
|
Suman
|
2609011WL024996
|
Suman
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344726
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-078-001/89
(SHERGARH)
|
2609011000NRG24270220240517827
|
27/02/2024
|
Kamlesh Devi
|
2609011WL024996
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345087
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
226
|
Patran
|
PB-09-011-078-001/96
(SHERGARH)
|
2609011000NRG24270220240517830
|
27/02/2024
|
Babli
|
2609011WL024996
|
Babli
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344733
|
|
MR BABLI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-078-001/96
(SHERGARH)
|
2609011000NRG24270220240517829
|
27/02/2024
|
Suba Ram
|
2609011WL024996
|
Suba Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344728
|
|
MR SUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126351
|
126351
|
|
|
|
|
|
|
|
|
228
|
Patran
|
PB-09-011-020-001/18
(DERACHHINIA WALA)
|
2609011000NRG24270220240517533
|
27/02/2024
|
jito bai
|
2609011WL024995
|
jito bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345080
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-020-001/44
(DERACHHINIA WALA)
|
2609011000NRG24270220240517534
|
27/02/2024
|
SITO BAI
|
2609011WL024995
|
SITO BAI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345083
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
230
|
Patran
|
PB-09-011-034-001/322
(GULAHAR)
|
2609011000NRG24270220240517406
|
27/02/2024
|
Deepo Rani
|
2609011WL024987
|
Deepo Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344834
|
|
MRS DEEPO RANI WO SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-034-001/39
(GULAHAR)
|
2609011000NRG24270220240517407
|
27/02/2024
|
Meena Rani
|
2609011WL024987
|
Meena Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345094
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-034-001/410
(GULAHAR)
|
2609011000NRG24270220240517408
|
27/02/2024
|
Gurmeet Kaur
|
2609011WL024987
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345167
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-034-001/460
(GULAHAR)
|
2609011000NRG24270220240517409
|
27/02/2024
|
Rani Bai
|
2609011WL024987
|
Rani Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345082
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-034-001/507
(GULAHAR)
|
2609011000NRG24270220240517410
|
27/02/2024
|
Foolwati
|
2609011WL024987
|
Foolwati
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345014
|
|
MRS PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-034-001/743
(GULAHAR)
|
2609011000NRG24270220240517411
|
27/02/2024
|
Sunita
|
2609011WL024987
|
Sunita
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344706
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-034-001/754
(GULAHAR)
|
2609011000NRG24270220240517412
|
27/02/2024
|
Deepa Rani
|
2609011WL024987
|
Deepa Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345158
|
|
MRS DEEPA RANI WO RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-034-001/785
(GULAHAR)
|
2609011000NRG24270220240517413
|
27/02/2024
|
Seema rani
|
2609011WL024987
|
Seema rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345005
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-034-001/830
(GULAHAR)
|
2609011000NRG24270220240517416
|
27/02/2024
|
Madhu Bala
|
2609011WL024987
|
Madhu Bala
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345003
|
|
MISS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-034-001/848
(GULAHAR)
|
2609011000NRG24270220240517417
|
27/02/2024
|
Sukhi Rani
|
2609011WL024987
|
Sukhi Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345102
|
|
MRS SUKHI RANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-034-001/849
(GULAHAR)
|
2609011000NRG24270220240517418
|
27/02/2024
|
Mito Bai
|
2609011WL024987
|
Mito Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344738
|
|
Mito Bai
|
INDUSIND BANK(607189)
|
|
241
|
Patran
|
PB-09-011-057-001/12
(KARIM NAGAR)
|
2609011000NRG24270220240517670
|
27/02/2024
|
Jeeta Ram
|
2609011WL024996
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344752
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-057-001/122
(KARIM NAGAR)
|
2609011000NRG24270220240517671
|
27/02/2024
|
Banso Devi
|
2609011WL024996
|
Banso Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345134
|
|
MS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-057-001/137
(KARIM NAGAR)
|
2609011000NRG24270220240517672
|
27/02/2024
|
Sardaro Devi
|
2609011WL024996
|
Sardaro Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345002
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-057-001/143
(KARIM NAGAR)
|
2609011000NRG24270220240517673
|
27/02/2024
|
Sukha Ram
|
2609011WL024996
|
Sukha Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344716
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-057-001/15
(KARIM NAGAR)
|
2609011000NRG24270220240517674
|
27/02/2024
|
Malak Ram
|
2609011WL024996
|
Malak Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344802
|
|
MR MALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-057-001/152
(KARIM NAGAR)
|
2609011000NRG24270220240517675
|
27/02/2024
|
Banto Devi
|
2609011WL024996
|
Banto Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345104
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-057-001/157
(KARIM NAGAR)
|
2609011000NRG24270220240517676
|
27/02/2024
|
Hanso Devi
|
2609011WL024996
|
Hanso Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345144
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-057-001/17
(KARIM NAGAR)
|
2609011000NRG24270220240517677
|
27/02/2024
|
Kanto Devi
|
2609011WL024996
|
Kanto Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345013
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-057-001/170
(KARIM NAGAR)
|
2609011000NRG24270220240517678
|
27/02/2024
|
Satrabjit Kaur
|
2609011WL024996
|
Satrabjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344962
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patran
|
PB-09-011-057-001/18
(KARIM NAGAR)
|
2609011000NRG24270220240517679
|
27/02/2024
|
Pyari Devi
|
2609011WL024996
|
Pyari Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344771
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-057-001/189
(KARIM NAGAR)
|
2609011000NRG24270220240517680
|
27/02/2024
|
Manjeet Kaur
|
2609011WL024996
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344792
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patran
|
PB-09-011-057-001/19
(KARIM NAGAR)
|
2609011000NRG24270220240517681
|
27/02/2024
|
Charan Das
|
2609011WL024996
|
Charan Das
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344803
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-057-001/190
(KARIM NAGAR)
|
2609011000NRG24270220240517682
|
27/02/2024
|
Jeeta Ram
|
2609011WL024996
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345089
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patran
|
PB-09-011-057-001/199
(KARIM NAGAR)
|
2609011000NRG24270220240517683
|
27/02/2024
|
Balkara ram
|
2609011WL024996
|
Balkara ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344823
|
|
BALKAR RAM
|
ICICI BANK LTD(508534)
|
|
255
|
Patran
|
PB-09-011-057-001/205
(KARIM NAGAR)
|
2609011000NRG24270220240517684
|
27/02/2024
|
Meela ram
|
2609011WL024996
|
Meela ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344764
|
|
MR MEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-057-001/213
(KARIM NAGAR)
|
2609011000NRG24270220240517685
|
27/02/2024
|
Jassi Kaur
|
2609011WL024996
|
Jassi Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345025
|
|
MRS JASSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-057-001/214
(KARIM NAGAR)
|
2609011000NRG24270220240517686
|
27/02/2024
|
Sandeep Devi
|
2609011WL024996
|
Sandeep Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344794
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-057-001/231
(KARIM NAGAR)
|
2609011000NRG24270220240517687
|
27/02/2024
|
Bholi devi
|
2609011WL024996
|
Bholi devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345165
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-057-001/236
(KARIM NAGAR)
|
2609011000NRG24270220240517688
|
27/02/2024
|
Sindi Devi
|
2609011WL024996
|
Sindi Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344787
|
|
MRS SINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Patran
|
PB-09-011-057-001/250
(KARIM NAGAR)
|
2609011000NRG24270220240517689
|
27/02/2024
|
Nand Lal
|
2609011WL024996
|
Nand Lal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040345139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Patran
|
PB-09-011-057-001/268
(KARIM NAGAR)
|
2609011000NRG24270220240517691
|
27/02/2024
|
Sarvjeet Kaur
|
2609011WL024996
|
Sarvjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344899
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patran
|
PB-09-011-057-001/276
(KARIM NAGAR)
|
2609011000NRG24270220240517692
|
27/02/2024
|
Mahindero Devi
|
2609011WL024996
|
Mahindero Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344835
|
|
MAHINDERO DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
Patran
|
PB-09-011-057-001/280
(KARIM NAGAR)
|
2609011000NRG24270220240517693
|
27/02/2024
|
Manjit kaur
|
2609011WL024996
|
Manjit kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345160
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patran
|
PB-09-011-057-001/294
(KARIM NAGAR)
|
2609011000NRG24270220240517694
|
27/02/2024
|
Paramjeet devi
|
2609011WL024996
|
Paramjeet devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345159
|
|
MRS PARAMJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patran
|
PB-09-011-057-001/3
(KARIM NAGAR)
|
2609011000NRG24270220240517695
|
27/02/2024
|
Fazal Ram
|
2609011WL024996
|
Fazal Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345072
|
|
FAIZAL RAM
|
ICICI BANK LTD(508534)
|
|
266
|
Patran
|
PB-09-011-057-001/309
(KARIM NAGAR)
|
2609011000NRG24270220240517696
|
27/02/2024
|
Gurnam Ram
|
2609011WL024996
|
Gurnam Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344861
|
|
MR GURNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-057-001/311
(KARIM NAGAR)
|
2609011000NRG24270220240517697
|
27/02/2024
|
Chhindo Devi
|
2609011WL024996
|
Chhindo Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345148
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-057-001/325
(KARIM NAGAR)
|
2609011000NRG24270220240517698
|
27/02/2024
|
Sarabjeet Kaur
|
2609011WL024996
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344724
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-057-001/327
(KARIM NAGAR)
|
2609011000NRG24270220240517699
|
27/02/2024
|
Mito Dev
|
2609011WL024996
|
Mito Dev
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344715
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patran
|
PB-09-011-057-001/329
(KARIM NAGAR)
|
2609011000NRG24270220240517700
|
27/02/2024
|
Beera Ram
|
2609011WL024996
|
Beera Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344740
|
|
MR BEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-057-001/342
(KARIM NAGAR)
|
2609011000NRG24270220240517701
|
27/02/2024
|
Nek Ram
|
2609011WL024996
|
Nek Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345070
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patran
|
PB-09-011-057-001/35
(KARIM NAGAR)
|
2609011000NRG24270220240517702
|
27/02/2024
|
Banso Devi
|
2609011WL024996
|
Banso Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344968
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patran
|
PB-09-011-057-001/351
(KARIM NAGAR)
|
2609011000NRG24270220240517703
|
27/02/2024
|
Suniari Devi
|
2609011WL024996
|
Suniari Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345173
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Patran
|
PB-09-011-057-001/352
(KARIM NAGAR)
|
2609011000NRG24270220240517704
|
27/02/2024
|
Jaswinder Devi
|
2609011WL024996
|
Jaswinder Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345143
|
|
MRS JASWINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Patran
|
PB-09-011-057-001/355
(KARIM NAGAR)
|
2609011000NRG24270220240517705
|
27/02/2024
|
Paso Devi
|
2609011WL024996
|
Paso Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345174
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patran
|
PB-09-011-057-001/36
(KARIM NAGAR)
|
2609011000NRG24270220240517706
|
27/02/2024
|
Jagdish Ram
|
2609011WL024996
|
Jagdish Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345059
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Patran
|
PB-09-011-057-001/375
(KARIM NAGAR)
|
2609011000NRG24270220240517707
|
27/02/2024
|
Gagni Devi
|
2609011WL024996
|
Gagni Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344793
|
|
MRS GAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Patran
|
PB-09-011-057-001/396
(KARIM NAGAR)
|
2609011000NRG24270220240517708
|
27/02/2024
|
jogindero devi
|
2609011WL024996
|
jogindero devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344950
|
|
MRS JOGINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patran
|
PB-09-011-057-001/397
(KARIM NAGAR)
|
2609011000NRG24270220240517709
|
27/02/2024
|
hanso devi
|
2609011WL024996
|
hanso devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344954
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Patran
|
PB-09-011-057-001/404
(KARIM NAGAR)
|
2609011000NRG24270220240517710
|
27/02/2024
|
LOVEPREET RAM
|
2609011WL024996
|
LOVEPREET RAM
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344754
|
|
MR LOVEPREET RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Patran
|
PB-09-011-057-001/425
(KARIM NAGAR)
|
2609011000NRG24270220240517711
|
27/02/2024
|
SHEELA DEVI
|
2609011WL024996
|
SHEELA DEVI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344957
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Patran
|
PB-09-011-057-001/43
(KARIM NAGAR)
|
2609011000NRG24270220240517712
|
27/02/2024
|
Surjeet Ram
|
2609011WL024996
|
Surjeet Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345071
|
|
MR SURJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Patran
|
PB-09-011-057-001/434
(KARIM NAGAR)
|
2609011000NRG24270220240517713
|
27/02/2024
|
PAYARAI DEVI
|
2609011WL024996
|
PAYARAI DEVI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344756
|
|
MRS PIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Patran
|
PB-09-011-057-001/447
(KARIM NAGAR)
|
2609011000NRG24270220240517714
|
27/02/2024
|
sukhpal kaur
|
2609011WL024996
|
sukhpal kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344872
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Patran
|
PB-09-011-057-001/456
(KARIM NAGAR)
|
2609011000NRG24270220240517715
|
27/02/2024
|
sano devi
|
2609011WL024996
|
sano devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344871
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Patran
|
PB-09-011-057-001/481
(KARIM NAGAR)
|
2609011000NRG24270220240517717
|
27/02/2024
|
KANTI DEVI
|
2609011WL024996
|
KANTI DEVI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344909
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Patran
|
PB-09-011-057-001/5
(KARIM NAGAR)
|
2609011000NRG24270220240517718
|
27/02/2024
|
Gurnam Ram
|
2609011WL024996
|
Gurnam Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345069
|
|
MR GURNAM DAS
|
STATE BANK OF INDIA(508548)
|
|
288
|
Patran
|
PB-09-011-057-001/523
(KARIM NAGAR)
|
2609011000NRG24270220240517719
|
27/02/2024
|
Debo
|
2609011WL024996
|
Debo
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344992
|
|
MRS DEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Patran
|
PB-09-011-057-001/527
(KARIM NAGAR)
|
2609011000NRG24270220240517720
|
27/02/2024
|
Sukhan Devi
|
2609011WL024996
|
Sukhan Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345107
|
|
MRS SUKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Patran
|
PB-09-011-057-001/532
(KARIM NAGAR)
|
2609011000NRG24270220240517721
|
27/02/2024
|
Gula Devi
|
2609011WL024996
|
Gula Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345176
|
|
MRS GULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Patran
|
PB-09-011-057-001/539
(KARIM NAGAR)
|
2609011000NRG24270220240517722
|
27/02/2024
|
Biro Devi
|
2609011WL024996
|
Biro Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345141
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Patran
|
PB-09-011-057-001/542
(KARIM NAGAR)
|
2609011000NRG24270220240517723
|
27/02/2024
|
Indro Devi
|
2609011WL024996
|
Indro Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344908
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Patran
|
PB-09-011-057-001/546
(KARIM NAGAR)
|
2609011000NRG24270220240517724
|
27/02/2024
|
Jassi
|
2609011WL024996
|
Jassi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345108
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Patran
|
PB-09-011-057-001/548
(KARIM NAGAR)
|
2609011000NRG24270220240517725
|
27/02/2024
|
Amro Devi
|
2609011WL024996
|
Amro Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344910
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Patran
|
PB-09-011-057-001/552
(KARIM NAGAR)
|
2609011000NRG24270220240517726
|
27/02/2024
|
Jito Devi
|
2609011WL024996
|
Jito Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345090
|
|
JITO DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
Patran
|
PB-09-011-057-001/555
(KARIM NAGAR)
|
2609011000NRG24270220240517727
|
27/02/2024
|
Bholi Devi
|
2609011WL024996
|
Bholi Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344911
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Patran
|
PB-09-011-057-001/557
(KARIM NAGAR)
|
2609011000NRG24270220240517728
|
27/02/2024
|
Sumitra Devi
|
2609011WL024996
|
Sumitra Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344963
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Patran
|
PB-09-011-057-001/56
(KARIM NAGAR)
|
2609011000NRG24270220240517729
|
27/02/2024
|
Suniari Devi
|
2609011WL024996
|
Suniari Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344832
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Patran
|
PB-09-011-057-001/567
(KARIM NAGAR)
|
2609011000NRG24270220240517730
|
27/02/2024
|
Balwant Ram
|
2609011WL024996
|
Balwant Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345030
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Patran
|
PB-09-011-057-001/57
(KARIM NAGAR)
|
2609011000NRG24270220240517731
|
27/02/2024
|
Sawarno
|
2609011WL024996
|
Sawarno
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344997
|
|
MRS SAWARNO SAWARNO
|
STATE BANK OF INDIA(508548)
|
|
301
|
Patran
|
PB-09-011-057-001/585
(KARIM NAGAR)
|
2609011000NRG24270220240517732
|
27/02/2024
|
Sawarno Devi
|
2609011WL024996
|
Sawarno Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344766
|
|
MRS SAWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Patran
|
PB-09-011-057-001/600
(KARIM NAGAR)
|
2609011000NRG24270220240517733
|
27/02/2024
|
Shimla Devi
|
2609011WL024996
|
Shimla Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345007
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Patran
|
PB-09-011-057-001/609
(KARIM NAGAR)
|
2609011000NRG24270220240517734
|
27/02/2024
|
Harmesh Ram
|
2609011WL024996
|
Harmesh Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345133
|
|
MR HARMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Patran
|
PB-09-011-057-001/66
(KARIM NAGAR)
|
2609011000NRG24270220240517735
|
27/02/2024
|
Sukhdev Ram
|
2609011WL024996
|
Sukhdev Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344761
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
Patran
|
PB-09-011-074-001/121
(HEERA NAGAR)
|
2609011000NRG24270220240517383
|
27/02/2024
|
gurmiti bai
|
2609011WL024986
|
gurmiti bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345162
|
|
MRS GURMITI BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Patran
|
PB-09-011-074-001/130
(HEERA NAGAR)
|
2609011000NRG24270220240517535
|
27/02/2024
|
SAROJ RANI
|
2609011WL024995
|
SAROJ RANI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344956
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Patran
|
PB-09-011-074-001/131
(HEERA NAGAR)
|
2609011000NRG24270220240517384
|
27/02/2024
|
NAFA RAM
|
2609011WL024986
|
NAFA RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345153
|
|
MR NAFA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Patran
|
PB-09-011-074-001/134
(HEERA NAGAR)
|
2609011000NRG24270220240517385
|
27/02/2024
|
PARVEENA RANI
|
2609011WL024986
|
PARVEENA RANI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344898
|
|
MRS PARVINA RANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Patran
|
PB-09-011-074-001/142
(HEERA NAGAR)
|
2609011000NRG24270220240517536
|
27/02/2024
|
NINDI BAI
|
2609011WL024995
|
NINDI BAI
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344964
|
|
MS NINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Patran
|
PB-09-011-074-001/143
(HEERA NAGAR)
|
2609011000NRG24270220240517537
|
27/02/2024
|
LACHMI DEVI
|
2609011WL024995
|
LACHMI DEVI
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344700
|
|
MRS LACHMI LACHMI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Patran
|
PB-09-011-074-001/157
(HEERA NAGAR)
|
2609011000NRG24270220240517386
|
27/02/2024
|
DALBIRO
|
2609011WL024986
|
DALBIRO
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345177
|
|
MRS DALBIRO DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
312
|
Patran
|
PB-09-011-074-001/204
(HEERA NAGAR)
|
2609011000NRG24270220240517388
|
27/02/2024
|
NIMMO BAI
|
2609011WL024986
|
NIMMO BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344879
|
|
MISS NIMMO BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Patran
|
PB-09-011-074-001/204
(HEERA NAGAR)
|
2609011000NRG24270220240517389
|
27/02/2024
|
SONI LAL
|
2609011WL024986
|
SONI LAL
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344776
|
|
MR SONI LAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
Patran
|
PB-09-011-074-001/208
(HEERA NAGAR)
|
2609011000NRG24270220240517390
|
27/02/2024
|
paramjeet kaur
|
2609011WL024986
|
paramjeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344741
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Patran
|
PB-09-011-074-001/222
(HEERA NAGAR)
|
2609011000NRG24270220240517538
|
27/02/2024
|
Preeto Bai
|
2609011WL024995
|
Preeto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345031
|
|
PREETO BAI W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
316
|
Patran
|
PB-09-011-074-001/23
(HEERA NAGAR)
|
2609011000NRG24270220240517391
|
27/02/2024
|
Jeeta Ram
|
2609011WL024986
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345073
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Patran
|
PB-09-011-074-001/247
(HEERA NAGAR)
|
2609011000NRG24270220240517392
|
27/02/2024
|
Devinder Kaur
|
2609011WL024986
|
Devinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345024
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Patran
|
PB-09-011-074-001/247
(HEERA NAGAR)
|
2609011000NRG24270220240517393
|
27/02/2024
|
Lakhwinder Singh
|
2609011WL024986
|
Lakhwinder Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345079
|
|
LAKHWINDER SINGH S/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
319
|
Patran
|
PB-09-011-074-001/257
(HEERA NAGAR)
|
2609011000NRG24270220240517394
|
27/02/2024
|
Deepo Rani
|
2609011WL024986
|
Deepo Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344699
|
|
MISS DEEPO RANI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Patran
|
PB-09-011-074-001/263
(HEERA NAGAR)
|
2609011000NRG24270220240517395
|
27/02/2024
|
Dara Ram
|
2609011WL024986
|
Dara Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344781
|
|
MR DARA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Patran
|
PB-09-011-074-001/270
(HEERA NAGAR)
|
2609011000NRG24270220240517396
|
27/02/2024
|
Sama Ram
|
2609011WL024986
|
Sama Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345146
|
|
MR SAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
Patran
|
PB-09-011-074-001/40
(HEERA NAGAR)
|
2609011000NRG24270220240517397
|
27/02/2024
|
vasanda ram
|
2609011WL024986
|
vasanda ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345067
|
|
WASANDA RAM
|
ICICI BANK LTD(508534)
|
|
323
|
Patran
|
PB-09-011-074-001/46
(HEERA NAGAR)
|
2609011000NRG24270220240517398
|
27/02/2024
|
sundra bai
|
2609011WL024986
|
sundra bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344796
|
|
SUNDERA BAI
|
ICICI BANK LTD(508534)
|
|
324
|
Patran
|
PB-09-011-074-001/62
(HEERA NAGAR)
|
2609011000NRG24270220240517539
|
27/02/2024
|
dharmo bai
|
2609011WL024995
|
dharmo bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344750
|
|
DHARMO BAI
|
ICICI BANK LTD(508534)
|
|
325
|
Patran
|
PB-09-011-074-001/65
(HEERA NAGAR)
|
2609011000NRG24270220240517399
|
27/02/2024
|
bhapi bai
|
2609011WL024986
|
bhapi bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344785
|
|
MRS BHAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Patran
|
PB-09-011-074-001/72
(HEERA NAGAR)
|
2609011000NRG24270220240517540
|
27/02/2024
|
Babli devi
|
2609011WL024995
|
Babli devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345172
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Patran
|
PB-09-011-080-001/107
(SHUTRANA)
|
2609011000NRG24270220240517400
|
27/02/2024
|
Pawan Kumar
|
2609011WL024986
|
Pawan Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344988
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Patran
|
PB-09-011-080-001/150
(SHUTRANA)
|
2609011000NRG24270220240517541
|
27/02/2024
|
bhauti
|
2609011WL024995
|
bhauti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344760
|
|
BOTI
|
UCO BANK(607066)
|
|
329
|
Patran
|
PB-09-011-080-001/191
(SHUTRANA)
|
2609011000NRG24270220240517831
|
27/02/2024
|
kamar lal
|
2609011WL024996
|
kamar lal
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344735
|
|
MR KAMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
Patran
|
PB-09-011-080-001/197
(SHUTRANA)
|
2609011000NRG24270220240517542
|
27/02/2024
|
Paramjeet Kaur
|
2609011WL024995
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344987
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Patran
|
PB-09-011-080-001/235
(SHUTRANA)
|
2609011000NRG24270220240517543
|
27/02/2024
|
rekha devi
|
2609011WL024995
|
rekha devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344751
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Patran
|
PB-09-011-080-001/258
(SHUTRANA)
|
2609011000NRG24270220240517402
|
27/02/2024
|
sunita rani
|
2609011WL024986
|
sunita rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345086
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Patran
|
PB-09-011-080-001/383
(SHUTRANA)
|
2609011000NRG24270220240517545
|
27/02/2024
|
Nanni
|
2609011WL024995
|
Nanni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344851
|
|
MR NANNI NANNI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Patran
|
PB-09-011-080-001/424
(SHUTRANA)
|
2609011000NRG24270220240517546
|
27/02/2024
|
Bimla
|
2609011WL024995
|
Bimla
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344946
|
|
MRS BIMLA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
Patran
|
PB-09-011-080-001/426
(SHUTRANA)
|
2609011000NRG24270220240517547
|
27/02/2024
|
Paramjit Kaur
|
2609011WL024995
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344953
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Patran
|
PB-09-011-080-001/460
(SHUTRANA)
|
2609011000NRG24270220240517548
|
27/02/2024
|
Pinki Rani
|
2609011WL024995
|
Pinki Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344824
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Patran
|
PB-09-011-080-001/542
(SHUTRANA)
|
2609011000NRG24270220240517550
|
27/02/2024
|
Meeto Bai
|
2609011WL024995
|
Meeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345100
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Patran
|
PB-09-011-080-001/593
(SHUTRANA)
|
2609011000NRG24270220240517551
|
27/02/2024
|
Dalbir kaur
|
2609011WL024995
|
Dalbir kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345105
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Patran
|
PB-09-011-080-001/70
(SHUTRANA)
|
2609011000NRG24270220240517552
|
27/02/2024
|
Mahinder Kaur
|
2609011WL024995
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345076
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Patran
|
PB-09-011-080-001/74
(SHUTRANA)
|
2609011000NRG24270220240517553
|
27/02/2024
|
Kela Rani
|
2609011WL024995
|
Kela Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345075
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Patran
|
PB-09-011-080-001/85
(SHUTRANA)
|
2609011000NRG24270220240517403
|
27/02/2024
|
Sukhwinder Kaur
|
2609011WL024986
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345085
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
342
|
Patran
|
PB-09-011-085-001/103
(TUGO PATTI)
|
2609011000NRG24270220240517554
|
27/02/2024
|
Krishna devi
|
2609011WL024995
|
Krishna devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344779
|
|
KRISHNA BAI W/O HAR BHAGWAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
343
|
Patran
|
PB-09-011-085-001/106
(TUGO PATTI)
|
2609011000NRG24270220240517832
|
27/02/2024
|
Beero Bai
|
2609011WL024996
|
Beero Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345154
|
|
MRS BEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Patran
|
PB-09-011-085-001/112
(TUGO PATTI)
|
2609011000NRG24270220240517556
|
27/02/2024
|
Baldev Ram
|
2609011WL024995
|
Baldev Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345074
|
|
SHRI BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
Patran
|
PB-09-011-085-001/112
(TUGO PATTI)
|
2609011000NRG24270220240517555
|
27/02/2024
|
bimla rani
|
2609011WL024995
|
bimla rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344808
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Patran
|
PB-09-011-085-001/13
(TUGO PATTI)
|
2609011000NRG24270220240517833
|
27/02/2024
|
Baljit Singh
|
2609011WL024996
|
Baljit Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345068
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Patran
|
PB-09-011-085-001/134
(TUGO PATTI)
|
2609011000NRG24270220240517834
|
27/02/2024
|
Jogindro Bai
|
2609011WL024996
|
Jogindro Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345137
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Patran
|
PB-09-011-085-001/143
(TUGO PATTI)
|
2609011000NRG24270220240517557
|
27/02/2024
|
Darshna Bai
|
2609011WL024995
|
Darshna Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345140
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Patran
|
PB-09-011-085-001/149
(TUGO PATTI)
|
2609011000NRG24270220240517558
|
27/02/2024
|
Palo Bai
|
2609011WL024995
|
Palo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344759
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Patran
|
PB-09-011-085-001/164
(TUGO PATTI)
|
2609011000NRG24270220240517836
|
27/02/2024
|
Jiuna Ram
|
2609011WL024996
|
Jiuna Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345077
|
|
MR JIUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Patran
|
PB-09-011-085-001/172
(TUGO PATTI)
|
2609011000NRG24270220240517837
|
27/02/2024
|
Pammi Bai
|
2609011WL024996
|
Pammi Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344775
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Patran
|
PB-09-011-085-001/174
(TUGO PATTI)
|
2609011000NRG24270220240517838
|
27/02/2024
|
Preeto Bai
|
2609011WL024996
|
Preeto Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344876
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Patran
|
PB-09-011-085-001/186
(TUGO PATTI)
|
2609011000NRG24270220240517839
|
27/02/2024
|
Krishan Ram
|
2609011WL024996
|
Krishan Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344780
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
354
|
Patran
|
PB-09-011-085-001/198
(TUGO PATTI)
|
2609011000NRG24270220240517840
|
27/02/2024
|
Sundri Bai
|
2609011WL024996
|
Sundri Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345048
|
|
MRS SUNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Patran
|
PB-09-011-085-001/220
(TUGO PATTI)
|
2609011000NRG24270220240517404
|
27/02/2024
|
Satu Ram
|
2609011WL024986
|
Satu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344782
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
Patran
|
PB-09-011-085-001/227
(TUGO PATTI)
|
2609011000NRG24270220240517841
|
27/02/2024
|
Lashman
|
2609011WL024996
|
Lashman
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344809
|
|
MR LACHHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
357
|
Patran
|
PB-09-011-085-001/234
(TUGO PATTI)
|
2609011000NRG24270220240517560
|
27/02/2024
|
Naresh Devi
|
2609011WL024995
|
Naresh Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344736
|
|
MRS NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Patran
|
PB-09-011-085-001/25
(TUGO PATTI)
|
2609011000NRG24270220240517842
|
27/02/2024
|
Jaspreet Kaur
|
2609011WL024996
|
Jaspreet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344989
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Patran
|
PB-09-011-085-001/250
(TUGO PATTI)
|
2609011000NRG24270220240517843
|
27/02/2024
|
jinder kaur
|
2609011WL024996
|
jinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344777
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
Patran
|
PB-09-011-085-001/260
(TUGO PATTI)
|
2609011000NRG24270220240517844
|
27/02/2024
|
rajvanti
|
2609011WL024996
|
rajvanti
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344721
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Patran
|
PB-09-011-085-001/269
(TUGO PATTI)
|
2609011000NRG24270220240517561
|
27/02/2024
|
savitri devi
|
2609011WL024995
|
savitri devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344763
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG24270220240517563
|
27/02/2024
|
Paramjit Kaur
|
2609011WL024995
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345155
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Patran
|
PB-09-011-085-001/290
(TUGO PATTI)
|
2609011000NRG24270220240517845
|
27/02/2024
|
Mindro Bai
|
2609011WL024996
|
Mindro Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344786
|
|
MRS MINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Patran
|
PB-09-011-085-001/291
(TUGO PATTI)
|
2609011000NRG24270220240517564
|
27/02/2024
|
Biro Bai
|
2609011WL024995
|
Biro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345149
|
|
MRS BIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Patran
|
PB-09-011-085-001/292
(TUGO PATTI)
|
2609011000NRG24270220240517565
|
27/02/2024
|
Darsna Devi
|
2609011WL024995
|
Darsna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344828
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Patran
|
PB-09-011-085-001/313
(TUGO PATTI)
|
2609011000NRG24270220240517846
|
27/02/2024
|
Chhinder Bai
|
2609011WL024996
|
Chhinder Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345026
|
|
CHHINDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Patran
|
PB-09-011-085-001/327
(TUGO PATTI)
|
2609011000NRG24270220240517847
|
27/02/2024
|
Hardev ram
|
2609011WL024996
|
Hardev ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345057
|
|
HARDEV RAM
|
ICICI BANK LTD(508534)
|
|
368
|
Patran
|
PB-09-011-085-001/335
(TUGO PATTI)
|
2609011000NRG24270220240517566
|
27/02/2024
|
jit ram
|
2609011WL024995
|
jit ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344757
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Patran
|
PB-09-011-085-001/337
(TUGO PATTI)
|
2609011000NRG24270220240517849
|
27/02/2024
|
sindi bai
|
2609011WL024996
|
sindi bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345050
|
|
MRS SINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Patran
|
PB-09-011-085-001/346
(TUGO PATTI)
|
2609011000NRG24270220240517567
|
27/02/2024
|
Sabhiya Rani
|
2609011WL024995
|
Sabhiya Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345170
|
|
MRS SABHIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG24270220240517568
|
27/02/2024
|
Sukhwinder Singh
|
2609011WL024995
|
Sukhwinder Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345021
|
|
MS SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Patran
|
PB-09-011-085-001/351
(TUGO PATTI)
|
2609011000NRG24270220240517569
|
27/02/2024
|
Babli Bai
|
2609011WL024995
|
Babli Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344745
|
|
MRS BOBI BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Patran
|
PB-09-011-085-001/375
(TUGO PATTI)
|
2609011000NRG24270220240517850
|
27/02/2024
|
Manjeet Kaur
|
2609011WL024996
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344827
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Patran
|
PB-09-011-085-001/377
(TUGO PATTI)
|
2609011000NRG24270220240517570
|
27/02/2024
|
raj kumar
|
2609011WL024995
|
raj kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344758
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Patran
|
PB-09-011-085-001/390
(TUGO PATTI)
|
2609011000NRG24270220240517571
|
27/02/2024
|
Bholi Devi
|
2609011WL024995
|
Bholi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344798
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Patran
|
PB-09-011-085-001/398
(TUGO PATTI)
|
2609011000NRG24270220240517572
|
27/02/2024
|
manjit kaur
|
2609011WL024995
|
manjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344762
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
Patran
|
PB-09-011-085-001/399
(TUGO PATTI)
|
2609011000NRG24270220240517573
|
27/02/2024
|
sami bai
|
2609011WL024995
|
sami bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344753
|
|
SAMMY BAI
|
ICICI BANK LTD(508534)
|
|
378
|
Patran
|
PB-09-011-085-001/404
(TUGO PATTI)
|
2609011000NRG24270220240517852
|
27/02/2024
|
harbans kaur
|
2609011WL024996
|
harbans kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344810
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24270220240517574
|
27/02/2024
|
Rani
|
2609011WL024995
|
Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344717
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Patran
|
PB-09-011-085-001/418
(TUGO PATTI)
|
2609011000NRG24270220240517575
|
27/02/2024
|
Manjit Kaur
|
2609011WL024995
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345151
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Patran
|
PB-09-011-085-001/425
(TUGO PATTI)
|
2609011000NRG24270220240517576
|
27/02/2024
|
Rekha Rani
|
2609011WL024995
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344839
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Patran
|
PB-09-011-085-001/432
(TUGO PATTI)
|
2609011000NRG24270220240517853
|
27/02/2024
|
Misro Bai
|
2609011WL024996
|
Misro Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344767
|
|
MISRO BAI WO SH GANDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
383
|
Patran
|
PB-09-011-085-001/436
(TUGO PATTI)
|
2609011000NRG24270220240517854
|
27/02/2024
|
Jeona Ram
|
2609011WL024996
|
Jeona Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344944
|
|
MR JIONA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Patran
|
PB-09-011-085-001/44
(TUGO PATTI)
|
2609011000NRG24270220240517577
|
27/02/2024
|
KAMLESH RANI
|
2609011WL024995
|
KAMLESH RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345037
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Patran
|
PB-09-011-085-001/444
(TUGO PATTI)
|
2609011000NRG24270220240517578
|
27/02/2024
|
Ako Rani
|
2609011WL024995
|
Ako Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344826
|
|
MRS AKKO RANI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Patran
|
PB-09-011-085-001/445
(TUGO PATTI)
|
2609011000NRG24270220240517579
|
27/02/2024
|
Anju Rani
|
2609011WL024995
|
Anju Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345132
|
|
Anju Rani
|
INDUSIND BANK(607189)
|
|
387
|
Patran
|
PB-09-011-085-001/446
(TUGO PATTI)
|
2609011000NRG24270220240517855
|
27/02/2024
|
Banso Bai
|
2609011WL024996
|
Banso Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345150
|
|
MRS BANSU BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Patran
|
PB-09-011-085-001/448
(TUGO PATTI)
|
2609011000NRG24270220240517856
|
27/02/2024
|
Debo Bai
|
2609011WL024996
|
Debo Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040344822
|
|
DEBO BAI
|
ICICI BANK LTD(508534)
|
|
389
|
Patran
|
PB-09-011-085-001/453
(TUGO PATTI)
|
2609011000NRG24270220240517580
|
27/02/2024
|
raji bai
|
2609011WL024995
|
raji bai
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040345092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
Patran
|
PB-09-011-085-001/454
(TUGO PATTI)
|
2609011000NRG24270220240517581
|
27/02/2024
|
Asha
|
2609011WL024995
|
Asha
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344945
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Patran
|
PB-09-011-085-001/455
(TUGO PATTI)
|
2609011000NRG24270220240517582
|
27/02/2024
|
Bimla Rani
|
2609011WL024995
|
Bimla Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344815
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Patran
|
PB-09-011-085-001/456
(TUGO PATTI)
|
2609011000NRG24270220240517583
|
27/02/2024
|
Suresh Rani
|
2609011WL024995
|
Suresh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344816
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Patran
|
PB-09-011-085-001/465
(TUGO PATTI)
|
2609011000NRG24270220240517584
|
27/02/2024
|
Baljit Kaur
|
2609011WL024995
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344825
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Patran
|
PB-09-011-085-001/471
(TUGO PATTI)
|
2609011000NRG24270220240517585
|
27/02/2024
|
pammi
|
2609011WL024995
|
pammi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344737
|
|
PAMI BAI
|
ICICI BANK LTD(508534)
|
|
395
|
Patran
|
PB-09-011-085-001/473
(TUGO PATTI)
|
2609011000NRG24270220240517586
|
27/02/2024
|
bhago bai
|
2609011WL024995
|
bhago bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344748
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
396
|
Patran
|
PB-09-011-085-001/481
(TUGO PATTI)
|
2609011000NRG24270220240517587
|
27/02/2024
|
Banso Rani
|
2609011WL024995
|
Banso Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344795
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
397
|
Patran
|
PB-09-011-085-001/497
(TUGO PATTI)
|
2609011000NRG24270220240517588
|
27/02/2024
|
Seeto Devi
|
2609011WL024995
|
Seeto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345028
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Patran
|
PB-09-011-085-001/504
(TUGO PATTI)
|
2609011000NRG24270220240517589
|
27/02/2024
|
Raj Rani
|
2609011WL024995
|
Raj Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345020
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Patran
|
PB-09-011-085-001/513
(TUGO PATTI)
|
2609011000NRG24270220240517590
|
27/02/2024
|
Jeeto Bai
|
2609011WL024995
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345164
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Patran
|
PB-09-011-085-001/514
(TUGO PATTI)
|
2609011000NRG24270220240517857
|
27/02/2024
|
Parveen Rani
|
2609011WL024996
|
Parveen Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344720
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Patran
|
PB-09-011-085-001/515
(TUGO PATTI)
|
2609011000NRG24270220240517858
|
27/02/2024
|
Manjeet Rani
|
2609011WL024996
|
Manjeet Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345152
|
|
MRS MANJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Patran
|
PB-09-011-085-001/520
(TUGO PATTI)
|
2609011000NRG24270220240517859
|
27/02/2024
|
Dalbeero Bai
|
2609011WL024996
|
Dalbeero Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344749
|
|
MRS DALBEERO
|
STATE BANK OF INDIA(508548)
|
|
403
|
Patran
|
PB-09-011-085-001/524
(TUGO PATTI)
|
2609011000NRG24270220240517591
|
27/02/2024
|
Manjeet Rani
|
2609011WL024995
|
Manjeet Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345166
|
|
HAMIRI
|
ICICI BANK LTD(508534)
|
|
404
|
Patran
|
PB-09-011-085-001/525
(TUGO PATTI)
|
2609011000NRG24270220240517860
|
27/02/2024
|
Lajo Bai
|
2609011WL024996
|
Lajo Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345091
|
|
LAJO BAI
|
ICICI BANK LTD(508534)
|
|
405
|
Patran
|
PB-09-011-085-001/526
(TUGO PATTI)
|
2609011000NRG24270220240517592
|
27/02/2024
|
Seema Rani
|
2609011WL024995
|
Seema Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344769
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Patran
|
PB-09-011-085-001/534
(TUGO PATTI)
|
2609011000NRG24270220240517593
|
27/02/2024
|
Usha Rani
|
2609011WL024995
|
Usha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344961
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Patran
|
PB-09-011-085-001/540
(TUGO PATTI)
|
2609011000NRG24270220240517594
|
27/02/2024
|
Sarno Bai
|
2609011WL024995
|
Sarno Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345135
|
|
MRS SARON BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Patran
|
PB-09-011-085-001/552
(TUGO PATTI)
|
2609011000NRG24270220240517595
|
27/02/2024
|
Mindo Devi
|
2609011WL024995
|
Mindo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345168
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Patran
|
PB-09-011-085-001/556
(TUGO PATTI)
|
2609011000NRG24270220240517596
|
27/02/2024
|
Pinki Rani
|
2609011WL024995
|
Pinki Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344878
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Patran
|
PB-09-011-085-001/561
(TUGO PATTI)
|
2609011000NRG24270220240517862
|
27/02/2024
|
Sukhdev Kumar
|
2609011WL024996
|
Sukhdev Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345171
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Patran
|
PB-09-011-085-001/561
(TUGO PATTI)
|
2609011000NRG24270220240517861
|
27/02/2024
|
Sunita Rani
|
2609011WL024996
|
Sunita Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344714
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Patran
|
PB-09-011-085-001/571
(TUGO PATTI)
|
2609011000NRG24270220240517597
|
27/02/2024
|
Asha Rani
|
2609011WL024995
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345169
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Patran
|
PB-09-011-085-001/578
(TUGO PATTI)
|
2609011000NRG24270220240517863
|
27/02/2024
|
Banso Devi
|
2609011WL024996
|
Banso Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345049
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Patran
|
PB-09-011-085-001/583
(TUGO PATTI)
|
2609011000NRG24270220240517598
|
27/02/2024
|
Chhino Bai
|
2609011WL024995
|
Chhino Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344746
|
|
CHANNO BAI
|
ICICI BANK LTD(508534)
|
|
415
|
Patran
|
PB-09-011-085-001/584
(TUGO PATTI)
|
2609011000NRG24270220240517599
|
27/02/2024
|
Pinder Rani
|
2609011WL024995
|
Pinder Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344852
|
|
MRS PINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Patran
|
PB-09-011-085-001/587
(TUGO PATTI)
|
2609011000NRG24270220240517600
|
27/02/2024
|
Seema Rani
|
2609011WL024995
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345131
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Patran
|
PB-09-011-085-001/594
(TUGO PATTI)
|
2609011000NRG24270220240517601
|
27/02/2024
|
Kamlesh Kumari
|
2609011WL024995
|
Kamlesh Kumari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344719
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Patran
|
PB-09-011-085-001/595
(TUGO PATTI)
|
2609011000NRG24270220240517602
|
27/02/2024
|
Anjoo Bai
|
2609011WL024995
|
Anjoo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344797
|
|
MRS ANJOO BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Patran
|
PB-09-011-085-001/600
(TUGO PATTI)
|
2609011000NRG24270220240517603
|
27/02/2024
|
Raju Ram
|
2609011WL024995
|
Raju Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344723
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Patran
|
PB-09-011-085-001/607
(TUGO PATTI)
|
2609011000NRG24270220240517604
|
27/02/2024
|
Kanwaljit Kaur
|
2609011WL024995
|
Kanwaljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344991
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Patran
|
PB-09-011-085-001/609
(TUGO PATTI)
|
2609011000NRG24270220240517605
|
27/02/2024
|
Kanto Bai
|
2609011WL024995
|
Kanto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344853
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Patran
|
PB-09-011-085-001/610
(TUGO PATTI)
|
2609011000NRG24270220240517606
|
27/02/2024
|
Biro Bai
|
2609011WL024995
|
Biro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344698
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
423
|
Patran
|
PB-09-011-085-001/615
(TUGO PATTI)
|
2609011000NRG24270220240517607
|
27/02/2024
|
Sukhwinder Kaur
|
2609011WL024995
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344837
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
424
|
Patran
|
PB-09-011-085-001/616
(TUGO PATTI)
|
2609011000NRG24270220240517608
|
27/02/2024
|
Kamlesh Rani
|
2609011WL024995
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344858
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Patran
|
PB-09-011-085-001/622
(TUGO PATTI)
|
2609011000NRG24270220240517609
|
27/02/2024
|
Raji Bai
|
2609011WL024995
|
Raji Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344854
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Patran
|
PB-09-011-085-001/636
(TUGO PATTI)
|
2609011000NRG24270220240517610
|
27/02/2024
|
Taro Bai
|
2609011WL024995
|
Taro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345138
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Patran
|
PB-09-011-085-001/643
(TUGO PATTI)
|
2609011000NRG24270220240517864
|
27/02/2024
|
Binder Kaur
|
2609011WL024996
|
Binder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345175
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG24270220240517611
|
27/02/2024
|
Pinky Rani
|
2609011WL024995
|
Pinky Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344965
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Patran
|
PB-09-011-085-001/676
(TUGO PATTI)
|
2609011000NRG24270220240517612
|
27/02/2024
|
Gejo Bai
|
2609011WL024995
|
Gejo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344913
|
|
MRS GEJO BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Patran
|
PB-09-011-085-001/687
(TUGO PATTI)
|
2609011000NRG24270220240517613
|
27/02/2024
|
Ram Parkash
|
2609011WL024995
|
Ram Parkash
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345065
|
|
RAM PARKASH
|
ICICI BANK LTD(508534)
|
|
431
|
Patran
|
PB-09-011-085-001/697
(TUGO PATTI)
|
2609011000NRG24270220240517614
|
27/02/2024
|
Salochana Devi
|
2609011WL024995
|
Salochana Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344722
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG24270220240517865
|
27/02/2024
|
Baljit Kaur
|
2609011WL024996
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345011
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG24270220240517615
|
27/02/2024
|
Surjit Lal
|
2609011WL024995
|
Surjit Lal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345081
|
|
MR SURJIT LAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
Patran
|
PB-09-011-085-001/705
(TUGO PATTI)
|
2609011000NRG24270220240517616
|
27/02/2024
|
Paramjit Kaur
|
2609011WL024995
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344799
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
435
|
Patran
|
PB-09-011-085-001/708
(TUGO PATTI)
|
2609011000NRG24270220240517617
|
27/02/2024
|
Kawaljeet
|
2609011WL024995
|
Kawaljeet
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344901
|
|
MRS KAWALJEET
|
STATE BANK OF INDIA(508548)
|
|
436
|
Patran
|
PB-09-011-085-001/715
(TUGO PATTI)
|
2609011000NRG24270220240517866
|
27/02/2024
|
Kamlesh Rani
|
2609011WL024996
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344747
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Patran
|
PB-09-011-085-001/718
(TUGO PATTI)
|
2609011000NRG24270220240517618
|
27/02/2024
|
Manjeet Kaur
|
2609011WL024995
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345157
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Patran
|
PB-09-011-085-001/719
(TUGO PATTI)
|
2609011000NRG24270220240517619
|
27/02/2024
|
Kamaljit Kaur
|
2609011WL024995
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344951
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Patran
|
PB-09-011-085-001/723
(TUGO PATTI)
|
2609011000NRG24270220240517620
|
27/02/2024
|
Pinki Rani
|
2609011WL024995
|
Pinki Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344874
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Patran
|
PB-09-011-085-001/726
(TUGO PATTI)
|
2609011000NRG24270220240517621
|
27/02/2024
|
Mamta Rani
|
2609011WL024995
|
Mamta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344900
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Patran
|
PB-09-011-085-001/736
(TUGO PATTI)
|
2609011000NRG24270220240517622
|
27/02/2024
|
Asha Rani
|
2609011WL024995
|
Asha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344955
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Patran
|
PB-09-011-085-001/737
(TUGO PATTI)
|
2609011000NRG24270220240517623
|
27/02/2024
|
Kulwinder
|
2609011WL024995
|
Kulwinder
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345006
|
|
MRS KULWINDER KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
443
|
Patran
|
PB-09-011-085-001/771
(TUGO PATTI)
|
2609011000NRG24270220240517624
|
27/02/2024
|
Toshi Rani
|
2609011WL024995
|
Toshi Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344916
|
|
MRS TOSHI RANI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Patran
|
PB-09-011-085-001/787
(TUGO PATTI)
|
2609011000NRG24270220240517625
|
27/02/2024
|
Seema Rani
|
2609011WL024995
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345097
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Patran
|
PB-09-011-085-001/822
(TUGO PATTI)
|
2609011000NRG24270220240517626
|
27/02/2024
|
Banti Ram
|
2609011WL024995
|
Banti Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345052
|
|
BANTI RAM SO MUNSI LAL
|
UCO BANK(607066)
|
|
446
|
Patran
|
PB-09-011-085-001/823
(TUGO PATTI)
|
2609011000NRG24270220240517627
|
27/02/2024
|
Rimpi Rani
|
2609011WL024995
|
Rimpi Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344915
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Patran
|
PB-09-011-085-001/839
(TUGO PATTI)
|
2609011000NRG24270220240517628
|
27/02/2024
|
Dhana ram
|
2609011WL024995
|
Dhana ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345053
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
Patran
|
PB-09-011-085-001/839
(TUGO PATTI)
|
2609011000NRG24270220240517629
|
27/02/2024
|
Rekha bai
|
2609011WL024995
|
Rekha bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345012
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Patran
|
PB-09-011-085-001/855
(TUGO PATTI)
|
2609011000NRG24270220240517630
|
27/02/2024
|
sandeep kumar
|
2609011WL024995
|
sandeep kumar
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345035
|
|
SANDEEP KUMAR
|
ICICI BANK LTD(508534)
|
|
450
|
Patran
|
PB-09-011-085-001/872
(TUGO PATTI)
|
2609011000NRG24270220240517632
|
27/02/2024
|
Anju Kumar
|
2609011WL024995
|
Anju Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344773
|
|
Mr. Anju Kumar
|
INDIAN BANK(607105)
|
|
451
|
Patran
|
PB-09-011-085-001/872
(TUGO PATTI)
|
2609011000NRG24270220240517633
|
27/02/2024
|
Saroj Rani
|
2609011WL024995
|
Saroj Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344705
|
|
MRS SEROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Patran
|
PB-09-011-085-001/874
(TUGO PATTI)
|
2609011000NRG24270220240517634
|
27/02/2024
|
Jodha Ram
|
2609011WL024995
|
Jodha Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344919
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
Patran
|
PB-09-011-085-001/874
(TUGO PATTI)
|
2609011000NRG24270220240517867
|
27/02/2024
|
Manjeet kaur
|
2609011WL024996
|
Manjeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040344790
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Patran
|
PB-09-011-085-001/879
(TUGO PATTI)
|
2609011000NRG24270220240517635
|
27/02/2024
|
Bittu Kumar
|
2609011WL024995
|
Bittu Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344994
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Patran
|
PB-09-011-085-001/888
(TUGO PATTI)
|
2609011000NRG24270220240517636
|
27/02/2024
|
Seema Devi
|
2609011WL024995
|
Seema Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345015
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Patran
|
PB-09-011-085-001/890
(TUGO PATTI)
|
2609011000NRG24270220240517868
|
27/02/2024
|
Seespal
|
2609011WL024996
|
Seespal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344920
|
|
MR SEESPAL SEESPAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
Patran
|
PB-09-011-085-001/892
(TUGO PATTI)
|
2609011000NRG24270220240517638
|
27/02/2024
|
Bhagu ram
|
2609011WL024995
|
Bhagu ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345101
|
|
MR BHAGU BHAGU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Patran
|
PB-09-011-085-001/892
(TUGO PATTI)
|
2609011000NRG24270220240517637
|
27/02/2024
|
Parmjit Kaur
|
2609011WL024995
|
Parmjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344952
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
459
|
Patran
|
PB-09-011-085-001/897
(TUGO PATTI)
|
2609011000NRG24270220240517639
|
27/02/2024
|
Guddi Bai
|
2609011WL024995
|
Guddi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344960
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Patran
|
PB-09-011-085-001/909
(TUGO PATTI)
|
2609011000NRG24270220240517640
|
27/02/2024
|
Bhago bai
|
2609011WL024995
|
Bhago bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345000
|
|
MRS BHAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Patran
|
PB-09-011-085-001/91
(TUGO PATTI)
|
2609011000NRG24270220240517641
|
27/02/2024
|
Jogindero Bai
|
2609011WL024995
|
Jogindero Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344866
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Patran
|
PB-09-011-085-001/911
(TUGO PATTI)
|
2609011000NRG24270220240517642
|
27/02/2024
|
Sinder Bai
|
2609011WL024995
|
Sinder Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344949
|
|
MRS SINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Patran
|
PB-09-011-085-001/914
(TUGO PATTI)
|
2609011000NRG24270220240517643
|
27/02/2024
|
Hardeep Kumar
|
2609011WL024995
|
Hardeep Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345060
|
|
MR HARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
Patran
|
PB-09-011-085-001/914
(TUGO PATTI)
|
2609011000NRG24270220240517869
|
27/02/2024
|
Parmjeet Kaur
|
2609011WL024996
|
Parmjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345103
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
Patran
|
PB-09-011-085-001/92
(TUGO PATTI)
|
2609011000NRG24270220240517644
|
27/02/2024
|
Aman
|
2609011WL024995
|
Aman
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344725
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
Patran
|
PB-09-011-085-001/928
(TUGO PATTI)
|
2609011000NRG24270220240517646
|
27/02/2024
|
Neha
|
2609011WL024995
|
Neha
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344739
|
|
MISS NEHA RANI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Patran
|
PB-09-011-085-001/937
(TUGO PATTI)
|
2609011000NRG24270220240517647
|
27/02/2024
|
Nisha rani
|
2609011WL024995
|
Nisha rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345009
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Patran
|
PB-09-011-085-001/938
(TUGO PATTI)
|
2609011000NRG24270220240517648
|
27/02/2024
|
Anju Rani
|
2609011WL024995
|
Anju Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345010
|
|
MISS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Patran
|
PB-09-011-085-001/938
(TUGO PATTI)
|
2609011000NRG24270220240517649
|
27/02/2024
|
Harpal singh
|
2609011WL024995
|
Harpal singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345126
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Patran
|
PB-09-011-091-001/12
(DERA DHANA SINGH WALA)
|
2609011000NRG24270220240517870
|
27/02/2024
|
Bima Devi
|
2609011WL024996
|
Bima Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345008
|
|
MRS BIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Patran
|
PB-09-011-091-001/17
(DERA DHANA SINGH WALA)
|
2609011000NRG24270220240517871
|
27/02/2024
|
Tari devi
|
2609011WL024996
|
Tari devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345145
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Patran
|
PB-09-011-091-001/35
(DERA DHANA SINGH WALA)
|
2609011000NRG24270220240517872
|
27/02/2024
|
Mulkh ram
|
2609011WL024996
|
Mulkh ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345058
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
473
|
Patran
|
PB-09-011-091-001/43
(DERA DHANA SINGH WALA)
|
2609011000NRG24270220240517873
|
27/02/2024
|
Surjeet Ram
|
2609011WL024996
|
Surjeet Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040344770
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317847
|
317847
|
|
|
|
|
|
|
|
|
474
|
Patran
|
PB-09-011-057-001/69
(KARIM NAGAR)
|
2609011000NRG24270220240517736
|
27/02/2024
|
MAYA DEVI
|
2609011WL024996
|
MAYA DEVI
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040344843
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Patran
|
PB-09-011-080-001/193
(SHUTRANA)
|
2609011000NRG24270220240517401
|
27/02/2024
|
Hisma Ram
|
2609011WL024986
|
Hisma Ram
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344842
|
|
HISHMA RAM
|
UCO BANK(607066)
|
|
476
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG24270220240515848
|
27/02/2024
|
Anita Rani
|
2609011WL024911
|
Anita Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344841
|
|
ANITA RANI WO AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
477
|
Patran
|
PB-09-011-012-001/30
(Burar Khurd)
|
2609011000NRG24270220240515830
|
27/02/2024
|
Jasveer Kaur
|
2609011WL024911
|
Jasveer Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344981
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
478
|
Patran
|
PB-09-011-041-001/257
(HAMJHERI)
|
2609011000NRG24270220240515891
|
27/02/2024
|
Paramjit Kaur
|
2609011WL024914
|
Paramjit Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040344980
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
479
|
Patran
|
PB-09-011-080-001/540
(SHUTRANA)
|
2609011000NRG24270220240517549
|
27/02/2024
|
Rekha Kaur
|
2609011WL024995
|
Rekha Kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040344982
|
|
REKHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
480
|
Patran
|
PB-09-011-034-001/786
(GULAHAR)
|
2609011000NRG24270220240517414
|
27/02/2024
|
Meena Rani
|
2609011WL024987
|
Meena Rani
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345046
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672660
|
672660
|
|
|
|
|
|
|
|