|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-078-001/117
(SHERGARH)
|
2609011000NRG24120320240537388
|
12/03/2024
|
Shanti Devi
|
2609011WL025859
|
Shanti Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954455
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-078-001/123
(SHERGARH)
|
2609011000NRG24120320240537389
|
12/03/2024
|
Mahinderi Devi
|
2609011WL025859
|
Mahinderi Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954456
|
|
MINDRI
|
AXIS BANK(607153)
|
|
3
|
Patran
|
PB-09-011-078-001/143
(SHERGARH)
|
2609011000NRG24120320240537391
|
12/03/2024
|
Krishna Devi
|
2609011WL025859
|
Krishna Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954457
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-078-001/156
(SHERGARH)
|
2609011000NRG24120320240537392
|
12/03/2024
|
Santosh Devi
|
2609011WL025859
|
Santosh Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954458
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/238
(SHERGARH)
|
2609011000NRG24120320240537399
|
12/03/2024
|
NEELAM
|
2609011WL025859
|
NEELAM
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954459
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-078-001/271
(SHERGARH)
|
2609011000NRG24120320240537401
|
12/03/2024
|
Suman Devi
|
2609011WL025859
|
Suman Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954465
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-078-001/358
(SHERGARH)
|
2609011000NRG24120320240537414
|
12/03/2024
|
om pati
|
2609011WL025859
|
om pati
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954461
|
|
OMPATI
|
AXIS BANK(607153)
|
|
8
|
Patran
|
PB-09-011-078-001/362
(SHERGARH)
|
2609011000NRG24120320240537416
|
12/03/2024
|
santro
|
2609011WL025859
|
santro
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954460
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-078-001/367
(SHERGARH)
|
2609011000NRG24120320240537417
|
12/03/2024
|
santosh rani
|
2609011WL025859
|
santosh rani
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954463
|
|
SANTOSH RANI
|
AXIS BANK(607153)
|
|
10
|
Patran
|
PB-09-011-078-001/572
(SHERGARH)
|
2609011000NRG24120320240537435
|
12/03/2024
|
Veerpal
|
2609011WL025859
|
Veerpal
|
00032
|
UTIB0002299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152954464
|
|
VEERPAL
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-078-001/592
(SHERGARH)
|
2609011000NRG24120320240537437
|
12/03/2024
|
mukesh
|
2609011WL025859
|
mukesh
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954466
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-083-001/140
(TAIPUR)
|
2609011000NRG24120320240535876
|
12/03/2024
|
Sukhwinder Kaur
|
2609011WL025813
|
Sukhwinder Kaur
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954462
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-032-001/205
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536831
|
12/03/2024
|
Harvinder Kaur
|
2609011WL025844
|
Harvinder Kaur
|
00152
|
HDFC0001393
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954361
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-098-001/91
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535242
|
12/03/2024
|
Preeto Devi
|
2609011WL025795
|
Preeto Devi
|
00165
|
IBKL0002146
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953886
|
|
PREETO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-025-001/120
(DROLI)
|
2609011000NRG24120320240536311
|
12/03/2024
|
BIRI DEVI
|
2609011WL025832
|
BIRI DEVI
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954367
|
|
Mrs. BIRI KAUR
|
INDIAN BANK(607105)
|
|
16
|
Patran
|
PB-09-011-025-001/146
(DROLI)
|
2609011000NRG24120320240536320
|
12/03/2024
|
Rajpatti devi
|
2609011WL025832
|
Rajpatti devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954380
|
|
Mrs. RAJPATTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
Patran
|
PB-09-011-025-001/180
(DROLI)
|
2609011000NRG24120320240536328
|
12/03/2024
|
SARABJIT KAUR
|
2609011WL025832
|
SARABJIT KAUR
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953790
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-025-001/194
(DROLI)
|
2609011000NRG24120320240536334
|
12/03/2024
|
GUDO DEVI
|
2609011WL025832
|
GUDO DEVI
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953894
|
|
GUDO DEVI
|
IDBI BANK(607095)
|
|
19
|
Patran
|
PB-09-011-025-001/227
(DROLI)
|
2609011000NRG24120320240536337
|
12/03/2024
|
Balwinder Kaur
|
2609011WL025832
|
Balwinder Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954368
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-032-001/15
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536825
|
12/03/2024
|
Mamta Devi
|
2609011WL025844
|
Mamta Devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954437
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
21
|
Patran
|
PB-09-011-054-001/52
(KALAR BHAINI)
|
2609011000NRG24120320240536134
|
12/03/2024
|
Ranjit Kaur
|
2609011WL025824
|
Ranjit Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954047
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-054-001/58
(KALAR BHAINI)
|
2609011000NRG24120320240536136
|
12/03/2024
|
Kavel singh
|
2609011WL025824
|
Kavel singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953778
|
|
Mr. KEWAL SINGH SO BANT SINGH
|
INDIAN BANK(607105)
|
|
23
|
Patran
|
PB-09-011-057-001/254
(KARIM NAGAR)
|
2609011000NRG24120320240537264
|
12/03/2024
|
Jogindro Devi
|
2609011WL025859
|
Jogindro Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953893
|
|
Mrs. JAGINDERO DEVI
|
INDIAN BANK(607105)
|
|
24
|
Patran
|
PB-09-011-074-001/249
(HEERA NAGAR)
|
2609011000NRG24120320240536448
|
12/03/2024
|
Simran
|
2609011WL025836
|
Simran
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954314
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-078-001/274
(SHERGARH)
|
2609011000NRG24120320240537402
|
12/03/2024
|
Raja Ram
|
2609011WL025859
|
Raja Ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954198
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
26
|
Patran
|
PB-09-011-084-001/10
(TAMBU WALA)
|
2609011000NRG24120320240536849
|
12/03/2024
|
Choti Kaur
|
2609011WL025845
|
Choti Kaur
|
00176
|
IDIB000P619
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954245
|
|
Mahinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Patran
|
PB-09-011-084-001/47
(TAMBU WALA)
|
2609011000NRG24120320240536872
|
12/03/2024
|
Raj Kaur
|
2609011WL025845
|
Raj Kaur
|
00176
|
IDIB000P619
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152953965
|
|
RAJ KAUR W O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-085-001/381
(TUGO PATTI)
|
2609011000NRG24120320240537506
|
12/03/2024
|
kawar bhan
|
2609011WL025859
|
kawar bhan
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953990
|
|
Mr. KAWAR BHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-025-001/50
(DROLI)
|
2609011000NRG24120320240536346
|
12/03/2024
|
Ram rakhi
|
2609011WL025832
|
Ram rakhi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953864
|
|
RAM RAKHI KAUR WO JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-063-001/84
(MATOULI)
|
2609011000NRG24120320240537343
|
12/03/2024
|
Bhatheri devi
|
2609011WL025859
|
Bhatheri devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954248
|
|
BADHERI DEVI WO HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patran
|
PB-09-011-071-001/12
(SAGRA)
|
2609011000NRG24120320240537345
|
12/03/2024
|
Santokh Singh
|
2609011WL025859
|
Santokh Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953922
|
|
SANTOKH SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patran
|
PB-09-011-071-001/20
(SAGRA)
|
2609011000NRG24120320240537355
|
12/03/2024
|
Babli Devi
|
2609011WL025859
|
Babli Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953924
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-071-001/54
(SAGRA)
|
2609011000NRG24120320240537367
|
12/03/2024
|
Rani Devi
|
2609011WL025859
|
Rani Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953999
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-071-001/81
(SAGRA)
|
2609011000NRG24120320240537374
|
12/03/2024
|
kamla
|
2609011WL025859
|
kamla
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953851
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-071-001/83
(SAGRA)
|
2609011000NRG24120320240537375
|
12/03/2024
|
Usha devi
|
2609011WL025859
|
Usha devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954280
|
|
USHA DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patran
|
PB-09-011-071-001/87
(SAGRA)
|
2609011000NRG24120320240537376
|
12/03/2024
|
paramjit kaur
|
2609011WL025859
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954281
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-071-001/99
(SAGRA)
|
2609011000NRG24120320240537377
|
12/03/2024
|
Jasbir kaur
|
2609011WL025859
|
Jasbir kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954293
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-084-001/112
(TAMBU WALA)
|
2609011000NRG24120320240536851
|
12/03/2024
|
Binder kaur
|
2609011WL025845
|
Binder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954297
|
|
BINDER KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-084-001/114
(TAMBU WALA)
|
2609011000NRG24120320240536852
|
12/03/2024
|
Gurmeet Kaur
|
2609011WL025845
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954295
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-084-001/130
(TAMBU WALA)
|
2609011000NRG24120320240536854
|
12/03/2024
|
Malkeet kaur
|
2609011WL025845
|
Malkeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954247
|
|
MALKEET KAUR WO JAGA SINGH
|
UCO BANK(607066)
|
|
41
|
Patran
|
PB-09-011-084-001/38
(TAMBU WALA)
|
2609011000NRG24120320240536868
|
12/03/2024
|
Harpreet Kaur
|
2609011WL025845
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152953962
|
|
HARPREET KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-084-001/44
(TAMBU WALA)
|
2609011000NRG24120320240536871
|
12/03/2024
|
Seela
|
2609011WL025845
|
Seela
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953964
|
|
SHEELA RANI W/O RAM KARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-084-001/62
(TAMBU WALA)
|
2609011000NRG24120320240536877
|
12/03/2024
|
Melo Kaur
|
2609011WL025845
|
Melo Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954003
|
|
MELO WO NARANJAN SINGH
|
UCO BANK(607066)
|
|
44
|
Patran
|
PB-09-011-085-001/191
(TUGO PATTI)
|
2609011000NRG24120320240537474
|
12/03/2024
|
Baljinder Kaur
|
2609011WL025859
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953901
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-098-001/6
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535235
|
12/03/2024
|
Pali devi
|
2609011WL025795
|
Pali devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954291
|
|
PEELI DEVI W O GANDHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-036-001/351
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537231
|
12/03/2024
|
Krishan Ram
|
2609011WL025859
|
Krishan Ram
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953745
|
|
KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-078-001/489
(SHERGARH)
|
2609011000NRG24120320240537429
|
12/03/2024
|
Satish Ram
|
2609011WL025859
|
Satish Ram
|
00349
|
PSIB0000059
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152953744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-025-001/10
(DROLI)
|
2609011000NRG24120320240536306
|
12/03/2024
|
Bansso Devi
|
2609011WL025832
|
Bansso Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953756
|
|
BANNSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-025-001/109
(DROLI)
|
2609011000NRG24120320240536307
|
12/03/2024
|
Manjeet Kaur
|
2609011WL025832
|
Manjeet Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953910
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-025-001/110
(DROLI)
|
2609011000NRG24120320240536308
|
12/03/2024
|
Gianni devi
|
2609011WL025832
|
Gianni devi
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953909
|
|
SUKHDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-025-001/113
(DROLI)
|
2609011000NRG24120320240536309
|
12/03/2024
|
Ram devi
|
2609011WL025832
|
Ram devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953765
|
|
Mrs. RAM DEVI
|
INDIAN BANK(607105)
|
|
52
|
Patran
|
PB-09-011-025-001/114
(DROLI)
|
2609011000NRG24120320240536310
|
12/03/2024
|
Malti devi
|
2609011WL025832
|
Malti devi
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152953750
|
|
MALTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-025-001/127
(DROLI)
|
2609011000NRG24120320240536313
|
12/03/2024
|
Lakhwinder Kaur
|
2609011WL025832
|
Lakhwinder Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953760
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-025-001/128
(DROLI)
|
2609011000NRG24120320240536314
|
12/03/2024
|
murti kaur
|
2609011WL025832
|
murti kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953749
|
|
MURTI KAUR W/O CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-025-001/130
(DROLI)
|
2609011000NRG24120320240536315
|
12/03/2024
|
darshana devi
|
2609011WL025832
|
darshana devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953914
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-025-001/135
(DROLI)
|
2609011000NRG24120320240536317
|
12/03/2024
|
baljeet Kaur
|
2609011WL025832
|
baljeet Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953911
|
|
BALJIT KAUR WO PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-025-001/140
(DROLI)
|
2609011000NRG24120320240536319
|
12/03/2024
|
mahindro kaur
|
2609011WL025832
|
mahindro kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953915
|
|
MAHINDRO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-025-001/147
(DROLI)
|
2609011000NRG24120320240536321
|
12/03/2024
|
GURMEET KAUR
|
2609011WL025832
|
GURMEET KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953753
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-025-001/148
(DROLI)
|
2609011000NRG24120320240536322
|
12/03/2024
|
Kulveer kaur
|
2609011WL025832
|
Kulveer kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953748
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-025-001/149
(DROLI)
|
2609011000NRG24120320240536323
|
12/03/2024
|
Manjeet kaur
|
2609011WL025832
|
Manjeet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953755
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-025-001/150
(DROLI)
|
2609011000NRG24120320240536324
|
12/03/2024
|
beermati devi
|
2609011WL025832
|
beermati devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953757
|
|
BEERMATI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-025-001/160
(DROLI)
|
2609011000NRG24120320240536326
|
12/03/2024
|
sarabjit kaur
|
2609011WL025832
|
sarabjit kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953751
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-025-001/170
(DROLI)
|
2609011000NRG24120320240536327
|
12/03/2024
|
Mahindero Devi
|
2609011WL025832
|
Mahindero Devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953762
|
|
MAHINDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-025-001/181
(DROLI)
|
2609011000NRG24120320240536329
|
12/03/2024
|
RAJWANT KAUR
|
2609011WL025832
|
RAJWANT KAUR
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152953761
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-025-001/187
(DROLI)
|
2609011000NRG24120320240536330
|
12/03/2024
|
MANPREET KAUR
|
2609011WL025832
|
MANPREET KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953759
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-025-001/188
(DROLI)
|
2609011000NRG24120320240536331
|
12/03/2024
|
SUKHWINDER KAUR
|
2609011WL025832
|
SUKHWINDER KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953746
|
|
SUKHWINDER KAUR WO JARMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-025-001/189
(DROLI)
|
2609011000NRG24120320240536332
|
12/03/2024
|
PARO DEVI
|
2609011WL025832
|
PARO DEVI
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953747
|
|
PARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-025-001/190
(DROLI)
|
2609011000NRG24120320240536333
|
12/03/2024
|
RANI DEVI
|
2609011WL025832
|
RANI DEVI
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953758
|
|
RANI DEVI WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-025-001/198
(DROLI)
|
2609011000NRG24120320240536336
|
12/03/2024
|
Satnam Singh
|
2609011WL025832
|
Satnam Singh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953795
|
|
MR SATNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-025-001/230
(DROLI)
|
2609011000NRG24120320240536338
|
12/03/2024
|
Kirna Kaur
|
2609011WL025832
|
Kirna Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953766
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-025-001/239
(DROLI)
|
2609011000NRG24120320240536339
|
12/03/2024
|
Jasveer Kaur
|
2609011WL025832
|
Jasveer Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953912
|
|
JASVEER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-025-001/245
(DROLI)
|
2609011000NRG24120320240536340
|
12/03/2024
|
Kvita
|
2609011WL025832
|
Kvita
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953794
|
|
KVITA
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-025-001/28
(DROLI)
|
2609011000NRG24120320240536342
|
12/03/2024
|
Balvir kaur
|
2609011WL025832
|
Balvir kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953763
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-025-001/35
(DROLI)
|
2609011000NRG24120320240536343
|
12/03/2024
|
Khano devi
|
2609011WL025832
|
Khano devi
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953913
|
|
KHANO DEVI & MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-025-001/46
(DROLI)
|
2609011000NRG24120320240536345
|
12/03/2024
|
mukhtiaro devi
|
2609011WL025832
|
mukhtiaro devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953752
|
|
MUKHTIARO DEVI AND SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
76
|
Patran
|
PB-09-011-025-001/134
(DROLI)
|
2609011000NRG24120320240536316
|
12/03/2024
|
Simarjit kaur
|
2609011WL025832
|
Simarjit kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953754
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-025-001/36
(DROLI)
|
2609011000NRG24120320240536344
|
12/03/2024
|
hanso devi
|
2609011WL025832
|
hanso devi
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953764
|
|
HANSO DEVI WO MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-028-001/195
(DUTAL)
|
2609011000NRG24120320240536430
|
12/03/2024
|
lovejeet singh
|
2609011WL025834
|
lovejeet singh
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152953802
|
|
MR LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-032-001/102
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536816
|
12/03/2024
|
manju singh
|
2609011WL025844
|
manju singh
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953800
|
|
MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-032-001/117
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536818
|
12/03/2024
|
Soma rani
|
2609011WL025844
|
Soma rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953801
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-032-001/27
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536838
|
12/03/2024
|
bnder kaur
|
2609011WL025844
|
bnder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953908
|
|
BINDER KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patran
|
PB-09-011-032-001/34
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536839
|
12/03/2024
|
jasmeet kaur
|
2609011WL025844
|
jasmeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953907
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-032-001/42
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536841
|
12/03/2024
|
surjeet kaur
|
2609011WL025844
|
surjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953797
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-032-001/48
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536842
|
12/03/2024
|
darshan singh
|
2609011WL025844
|
darshan singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953905
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Patran
|
PB-09-011-032-001/53
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536844
|
12/03/2024
|
bhinder kaur
|
2609011WL025844
|
bhinder kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953798
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Patran
|
PB-09-011-032-001/64
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536845
|
12/03/2024
|
premo
|
2609011WL025844
|
premo
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953796
|
|
PREMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patran
|
PB-09-011-032-001/81
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536847
|
12/03/2024
|
sukhdev singh
|
2609011WL025844
|
sukhdev singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953906
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-032-001/99
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536848
|
12/03/2024
|
gagandeep kaur
|
2609011WL025844
|
gagandeep kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953799
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
89
|
Patran
|
PB-09-011-041-001/108
(HAMJHERI)
|
2609011000NRG24120320240536431
|
12/03/2024
|
Ram Kali
|
2609011WL025835
|
Ram Kali
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953900
|
|
RAJKALI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Patran
|
PB-09-011-041-001/11
(HAMJHERI)
|
2609011000NRG24120320240536432
|
12/03/2024
|
sinder kaur
|
2609011WL025835
|
sinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953817
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patran
|
PB-09-011-041-001/136
(HAMJHERI)
|
2609011000NRG24120320240536433
|
12/03/2024
|
INDER SINGH
|
2609011WL025835
|
INDER SINGH
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954103
|
|
INDER SINGH SO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Patran
|
PB-09-011-041-001/168
(HAMJHERI)
|
2609011000NRG24120320240536434
|
12/03/2024
|
Sarabjeet kaur
|
2609011WL025835
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953820
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Patran
|
PB-09-011-041-001/228
(HAMJHERI)
|
2609011000NRG24120320240536435
|
12/03/2024
|
Mohinder Singh
|
2609011WL025835
|
Mohinder Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953816
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Patran
|
PB-09-011-041-001/233
(HAMJHERI)
|
2609011000NRG24120320240536436
|
12/03/2024
|
Bahuti Kaur
|
2609011WL025835
|
Bahuti Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953899
|
|
BAHUTI
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-041-001/279
(HAMJHERI)
|
2609011000NRG24120320240536438
|
12/03/2024
|
Beant Kaur
|
2609011WL025835
|
Beant Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953837
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Patran
|
PB-09-011-041-001/291
(HAMJHERI)
|
2609011000NRG24120320240536439
|
12/03/2024
|
Sukhvinder Kaur
|
2609011WL025835
|
Sukhvinder Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953884
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Patran
|
PB-09-011-041-001/317
(HAMJHERI)
|
2609011000NRG24120320240536440
|
12/03/2024
|
Bant Singh
|
2609011WL025835
|
Bant Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953770
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Patran
|
PB-09-011-041-001/38
(HAMJHERI)
|
2609011000NRG24120320240536441
|
12/03/2024
|
harwinder singh
|
2609011WL025835
|
harwinder singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953815
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Patran
|
PB-09-011-041-001/45
(HAMJHERI)
|
2609011000NRG24120320240536442
|
12/03/2024
|
angreg kaur
|
2609011WL025835
|
angreg kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953848
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Patran
|
PB-09-011-041-001/47
(HAMJHERI)
|
2609011000NRG24120320240536443
|
12/03/2024
|
lakha
|
2609011WL025835
|
lakha
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953819
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Patran
|
PB-09-011-041-001/66
(HAMJHERI)
|
2609011000NRG24120320240536444
|
12/03/2024
|
Baldev Singh
|
2609011WL025835
|
Baldev Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953814
|
|
BALDEV SINGH S/O PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patran
|
PB-09-011-041-001/90
(HAMJHERI)
|
2609011000NRG24120320240536445
|
12/03/2024
|
Ranjit Singh
|
2609011WL025835
|
Ranjit Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953818
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Patran
|
PB-09-011-043-001/303
(HARYAO KHURD)
|
2609011000NRG24120320240535209
|
12/03/2024
|
Hakam Singh
|
2609011WL025794
|
Hakam Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954220
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Patran
|
PB-09-011-043-001/412
(HARYAO KHURD)
|
2609011000NRG24120320240535211
|
12/03/2024
|
paalo kaur
|
2609011WL025794
|
paalo kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954104
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Patran
|
PB-09-011-043-001/573
(HARYAO KHURD)
|
2609011000NRG24120320240535212
|
12/03/2024
|
Gian kaur
|
2609011WL025794
|
Gian kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954256
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Patran
|
PB-09-011-043-001/577
(HARYAO KHURD)
|
2609011000NRG24120320240535213
|
12/03/2024
|
Kavita
|
2609011WL025794
|
Kavita
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954211
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-054-001/101
(KALAR BHAINI)
|
2609011000NRG24120320240536107
|
12/03/2024
|
Malkeet kaur
|
2609011WL025824
|
Malkeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954096
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Patran
|
PB-09-011-054-001/103
(KALAR BHAINI)
|
2609011000NRG24120320240536108
|
12/03/2024
|
Mahinder gir
|
2609011WL025824
|
Mahinder gir
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954058
|
|
MAHINDER GIR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Patran
|
PB-09-011-054-001/106
(KALAR BHAINI)
|
2609011000NRG24120320240536109
|
12/03/2024
|
Sroj rani
|
2609011WL025824
|
Sroj rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954095
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Patran
|
PB-09-011-054-001/126
(KALAR BHAINI)
|
2609011000NRG24120320240536111
|
12/03/2024
|
Jaga singh
|
2609011WL025824
|
Jaga singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954094
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Patran
|
PB-09-011-054-001/131
(KALAR BHAINI)
|
2609011000NRG24120320240536113
|
12/03/2024
|
Bhagwan kaur
|
2609011WL025824
|
Bhagwan kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953849
|
|
BHAGWAN KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Patran
|
PB-09-011-054-001/133
(KALAR BHAINI)
|
2609011000NRG24120320240536114
|
12/03/2024
|
Balveer kaur
|
2609011WL025824
|
Balveer kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954145
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Patran
|
PB-09-011-054-001/143
(KALAR BHAINI)
|
2609011000NRG24120320240536115
|
12/03/2024
|
Charanjeet kaur
|
2609011WL025824
|
Charanjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954144
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Patran
|
PB-09-011-054-001/162
(KALAR BHAINI)
|
2609011000NRG24120320240536118
|
12/03/2024
|
Babli Kaur
|
2609011WL025824
|
Babli Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954212
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Patran
|
PB-09-011-054-001/167
(KALAR BHAINI)
|
2609011000NRG24120320240536119
|
12/03/2024
|
Chranjeet singh
|
2609011WL025824
|
Chranjeet singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152953769
|
|
CHARANJIT SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Patran
|
PB-09-011-054-001/185
(KALAR BHAINI)
|
2609011000NRG24120320240536121
|
12/03/2024
|
Sukhwinder kaur
|
2609011WL025824
|
Sukhwinder kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954213
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Patran
|
PB-09-011-054-001/197
(KALAR BHAINI)
|
2609011000NRG24120320240536125
|
12/03/2024
|
Mahinder Kaur
|
2609011WL025824
|
Mahinder Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954486
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Patran
|
PB-09-011-054-001/20
(KALAR BHAINI)
|
2609011000NRG24120320240536126
|
12/03/2024
|
surinder kaur
|
2609011WL025824
|
surinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954055
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Patran
|
PB-09-011-054-001/22
(KALAR BHAINI)
|
2609011000NRG24120320240536127
|
12/03/2024
|
Gurmeet kaur
|
2609011WL025824
|
Gurmeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954146
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Patran
|
PB-09-011-054-001/69
(KALAR BHAINI)
|
2609011000NRG24120320240536138
|
12/03/2024
|
Jagdish
|
2609011WL025824
|
Jagdish
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954111
|
|
JAGDISH SINGH S/O KARTARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Patran
|
PB-09-011-054-001/84
(KALAR BHAINI)
|
2609011000NRG24120320240536141
|
12/03/2024
|
charnjit kaur
|
2609011WL025824
|
charnjit kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954054
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
122
|
Patran
|
PB-09-011-002-001/190
(ARNO)
|
2609011000NRG24120320240537203
|
12/03/2024
|
Parween kumari
|
2609011WL025859
|
Parween kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954298
|
|
PARVEEN KUMARI W O DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Patran
|
PB-09-011-002-001/21
(ARNO)
|
2609011000NRG24120320240537204
|
12/03/2024
|
Buta Ram
|
2609011WL025859
|
Buta Ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152954251
|
|
MR BOOTA BOOTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-002-001/274
(ARNO)
|
2609011000NRG24120320240537206
|
12/03/2024
|
Mukhtiar Singh
|
2609011WL025859
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954299
|
|
MUKHTIAR SINGH S O GAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Patran
|
PB-09-011-002-001/299
(ARNO)
|
2609011000NRG24120320240536447
|
12/03/2024
|
Manoj Kumar
|
2609011WL025836
|
Manoj Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152954449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Patran
|
PB-09-011-025-001/278
(DROLI)
|
2609011000NRG24120320240536341
|
12/03/2024
|
Savita rani
|
2609011WL025832
|
Savita rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953742
|
|
SAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Patran
|
PB-09-011-036-001/260
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537225
|
12/03/2024
|
AMRIK RAM
|
2609011WL025859
|
AMRIK RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954454
|
|
MR AMRIK RAM SO SUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-054-001/49
(KALAR BHAINI)
|
2609011000NRG24120320240536133
|
12/03/2024
|
Komal kaur
|
2609011WL025824
|
Komal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954448
|
|
KOMAL KAUR WO SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Patran
|
PB-09-011-057-001/536
(KARIM NAGAR)
|
2609011000NRG24120320240537308
|
12/03/2024
|
mitto
|
2609011WL025859
|
mitto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954467
|
|
MRS MITTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-063-001/356
(MATOULI)
|
2609011000NRG24120320240535871
|
12/03/2024
|
Sonu devi
|
2609011WL025813
|
Sonu devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954443
|
|
SONU DEVI W/O ASHU RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
131
|
Patran
|
PB-09-011-071-001/113
(SAGRA)
|
2609011000NRG24120320240537344
|
12/03/2024
|
Suman
|
2609011WL025859
|
Suman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954303
|
|
SUMAN W/O AMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Patran
|
PB-09-011-071-001/13
(SAGRA)
|
2609011000NRG24120320240537346
|
12/03/2024
|
Sarup Ram
|
2609011WL025859
|
Sarup Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953923
|
|
SAROOP RAM
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-071-001/161
(SAGRA)
|
2609011000NRG24120320240537351
|
12/03/2024
|
Malkit Kaur
|
2609011WL025859
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954258
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Patran
|
PB-09-011-071-001/168
(SAGRA)
|
2609011000NRG24120320240537352
|
12/03/2024
|
Roshani
|
2609011WL025859
|
Roshani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954249
|
|
ROSHNI DEVI W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Patran
|
PB-09-011-071-001/170
(SAGRA)
|
2609011000NRG24120320240537353
|
12/03/2024
|
Paramjit kaur
|
2609011WL025859
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954300
|
|
PARAMJEET KAUR W O MAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Patran
|
PB-09-011-071-001/241
(SAGRA)
|
2609011000NRG24120320240537362
|
12/03/2024
|
Jaswinder Kaur
|
2609011WL025859
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954450
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Patran
|
PB-09-011-071-001/253
(SAGRA)
|
2609011000NRG24120320240535872
|
12/03/2024
|
Soman
|
2609011WL025813
|
Soman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954304
|
|
SOMAN W/O GABBAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
138
|
Patran
|
PB-09-011-071-001/254
(SAGRA)
|
2609011000NRG24120320240535873
|
12/03/2024
|
Maya Rani
|
2609011WL025813
|
Maya Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954444
|
|
MAYA RANI DO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Patran
|
PB-09-011-071-001/34
(SAGRA)
|
2609011000NRG24120320240537363
|
12/03/2024
|
Surjit Kaur
|
2609011WL025859
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953850
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-071-001/40
(SAGRA)
|
2609011000NRG24120320240537364
|
12/03/2024
|
gayano devi
|
2609011WL025859
|
gayano devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954250
|
|
GIANO DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-071-001/45
(SAGRA)
|
2609011000NRG24120320240537365
|
12/03/2024
|
dula ram
|
2609011WL025859
|
dula ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953925
|
|
DULLA RAM
|
ICICI BANK LTD(508534)
|
|
142
|
Patran
|
PB-09-011-071-001/53
(SAGRA)
|
2609011000NRG24120320240537366
|
12/03/2024
|
Anguri Devi
|
2609011WL025859
|
Anguri Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954333
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-071-001/64
(SAGRA)
|
2609011000NRG24120320240537369
|
12/03/2024
|
Parhlad Kaur
|
2609011WL025859
|
Parhlad Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953926
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-071-001/69
(SAGRA)
|
2609011000NRG24120320240537370
|
12/03/2024
|
santro
|
2609011WL025859
|
santro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954334
|
|
MS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-071-001/71
(SAGRA)
|
2609011000NRG24120320240537372
|
12/03/2024
|
suman devi
|
2609011WL025859
|
suman devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954279
|
|
SUMAN DEVI W O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Patran
|
PB-09-011-078-001/234
(SHERGARH)
|
2609011000NRG24120320240537398
|
12/03/2024
|
Saroj
|
2609011WL025859
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953838
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
Patran
|
PB-09-011-078-001/568
(SHERGARH)
|
2609011000NRG24120320240537434
|
12/03/2024
|
Suman
|
2609011WL025859
|
Suman
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152953840
|
|
SUMAN RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Patran
|
PB-09-011-080-001/491
(SHUTRANA)
|
2609011000NRG24120320240535894
|
12/03/2024
|
Haru Ram
|
2609011WL025814
|
Haru Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953743
|
|
MR HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-081-001/254
(SUBASH NAGAR)
|
2609011000NRG24120320240535830
|
12/03/2024
|
neelam
|
2609011WL025811
|
neelam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953741
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Patran
|
PB-09-011-083-001/153
(TAIPUR)
|
2609011000NRG24120320240535877
|
12/03/2024
|
Reena Rani
|
2609011WL025813
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954282
|
|
REENA RANI D O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Patran
|
PB-09-011-084-001/171
(TAMBU WALA)
|
2609011000NRG24120320240536861
|
12/03/2024
|
SANDEEP KAUR
|
2609011WL025845
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954452
|
|
SANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Patran
|
PB-09-011-084-001/184
(TAMBU WALA)
|
2609011000NRG24120320240536863
|
12/03/2024
|
Rajwinder Kaur
|
2609011WL025845
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954296
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
153
|
Patran
|
PB-09-011-084-001/212
(TAMBU WALA)
|
2609011000NRG24120320240536866
|
12/03/2024
|
SURJEET KAUR
|
2609011WL025845
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954445
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Patran
|
PB-09-011-084-001/40
(TAMBU WALA)
|
2609011000NRG24120320240536869
|
12/03/2024
|
nirmal kaur
|
2609011WL025845
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152953963
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
155
|
Patran
|
PB-09-011-084-001/58
(TAMBU WALA)
|
2609011000NRG24120320240536874
|
12/03/2024
|
Sinder Kaur
|
2609011WL025845
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954001
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
156
|
Patran
|
PB-09-011-084-001/59
(TAMBU WALA)
|
2609011000NRG24120320240536876
|
12/03/2024
|
Jaswinder Kaur
|
2609011WL025845
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954453
|
|
JASWINDER KAUR DO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Patran
|
PB-09-011-084-001/9
(TAMBU WALA)
|
2609011000NRG24120320240536880
|
12/03/2024
|
SINDERPAL KAUR
|
2609011WL025845
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954305
|
|
SINDERPAL KAUR URF SINDER KAUR W O MITH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Patran
|
PB-09-011-085-001/269
(TUGO PATTI)
|
2609011000NRG24120320240537486
|
12/03/2024
|
Mohit
|
2609011WL025859
|
Mohit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954480
|
|
MR MOHIT MOHIT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-085-001/855
(TUGO PATTI)
|
2609011000NRG24120320240537588
|
12/03/2024
|
Lachmi
|
2609011WL025859
|
Lachmi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953839
|
|
MISS LACHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-085-001/859
(TUGO PATTI)
|
2609011000NRG24120320240537589
|
12/03/2024
|
Meena Rani
|
2609011WL025859
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954332
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-085-001/925
(TUGO PATTI)
|
2609011000NRG24120320240537609
|
12/03/2024
|
Seela Bai
|
2609011WL025859
|
Seela Bai
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953740
|
|
MRS SEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-098-001/11
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535214
|
12/03/2024
|
Pala singh
|
2609011WL025795
|
Pala singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152953885
|
|
PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535215
|
12/03/2024
|
Rajo Devi
|
2609011WL025795
|
Rajo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954284
|
|
RAJO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Patran
|
PB-09-011-098-001/13
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535216
|
12/03/2024
|
Gopi ram
|
2609011WL025795
|
Gopi ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953998
|
|
SHRI GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-098-001/14
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535217
|
12/03/2024
|
malo
|
2609011WL025795
|
malo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954290
|
|
MRS MELO MELO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-098-001/16
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535218
|
12/03/2024
|
kanta devi
|
2609011WL025795
|
kanta devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954301
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Patran
|
PB-09-011-098-001/17
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535219
|
12/03/2024
|
Satya kaur
|
2609011WL025795
|
Satya kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954285
|
|
SATYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Patran
|
PB-09-011-098-001/2
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535220
|
12/03/2024
|
Gaino bai
|
2609011WL025795
|
Gaino bai
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954302
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-098-001/22
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535221
|
12/03/2024
|
Amro
|
2609011WL025795
|
Amro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954292
|
|
AMBO W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Patran
|
PB-09-011-098-001/3
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535223
|
12/03/2024
|
Joginder kaur
|
2609011WL025795
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954287
|
|
JOGINDERO W O MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Patran
|
PB-09-011-098-001/34
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535224
|
12/03/2024
|
Pari kaur
|
2609011WL025795
|
Pari kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954294
|
|
PARI KAUR W O MANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Patran
|
PB-09-011-098-001/4
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535225
|
12/03/2024
|
Asha rani
|
2609011WL025795
|
Asha rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954283
|
|
ASHA RANI W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535227
|
12/03/2024
|
Harbans Kaur
|
2609011WL025795
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954275
|
|
HARBANS KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535231
|
12/03/2024
|
Jinder Singh
|
2609011WL025795
|
Jinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954471
|
|
JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535230
|
12/03/2024
|
Rani Kaur
|
2609011WL025795
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954446
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Patran
|
PB-09-011-098-001/60
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535236
|
12/03/2024
|
Paramjit Kaur
|
2609011WL025795
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152954447
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-098-001/69
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535237
|
12/03/2024
|
Angrej Kaur
|
2609011WL025795
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954286
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-098-001/69
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535238
|
12/03/2024
|
Pooja
|
2609011WL025795
|
Pooja
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954451
|
|
POOJAUGNEELAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
179
|
Patran
|
PB-09-011-098-001/7
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535239
|
12/03/2024
|
Mukhtairo Kaur
|
2609011WL025795
|
Mukhtairo Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954289
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-098-001/71
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535240
|
12/03/2024
|
Rinku Kaur
|
2609011WL025795
|
Rinku Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954288
|
|
MRS RINKU KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-098-001/9
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535241
|
12/03/2024
|
Mahinder Kaur
|
2609011WL025795
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954246
|
|
MAHINDER DEVI W O SONI RAM PLA NO 16840
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93930
|
93930
|
|
|
|
|
|
|
|
|
182
|
Patran
|
PB-09-011-054-001/111
(KALAR BHAINI)
|
2609011000NRG24120320240536110
|
12/03/2024
|
Jagjit singh
|
2609011WL025824
|
Jagjit singh
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953803
|
|
JAGJEET SINGH SO DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Patran
|
PB-09-011-054-001/13
(KALAR BHAINI)
|
2609011000NRG24120320240536112
|
12/03/2024
|
Karnailo
|
2609011WL025824
|
Karnailo
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953904
|
|
KARNAILO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Patran
|
PB-09-011-054-001/188
(KALAR BHAINI)
|
2609011000NRG24120320240536123
|
12/03/2024
|
Mamta Kaur
|
2609011WL025824
|
Mamta Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953808
|
|
MAMTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Patran
|
PB-09-011-054-001/32
(KALAR BHAINI)
|
2609011000NRG24120320240536128
|
12/03/2024
|
Baljit Kaur
|
2609011WL025824
|
Baljit Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953903
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-054-001/4
(KALAR BHAINI)
|
2609011000NRG24120320240536129
|
12/03/2024
|
Darshan Kaur
|
2609011WL025824
|
Darshan Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953902
|
|
DARSHNA KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Patran
|
PB-09-011-054-001/40
(KALAR BHAINI)
|
2609011000NRG24120320240536130
|
12/03/2024
|
Murati Kaur
|
2609011WL025824
|
Murati Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953805
|
|
MOORATI DEVI WO JANGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Patran
|
PB-09-011-054-001/44
(KALAR BHAINI)
|
2609011000NRG24120320240536131
|
12/03/2024
|
Charanjit Kaur
|
2609011WL025824
|
Charanjit Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953804
|
|
CHARNJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Patran
|
PB-09-011-054-001/53
(KALAR BHAINI)
|
2609011000NRG24120320240536135
|
12/03/2024
|
Darshna
|
2609011WL025824
|
Darshna
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953807
|
|
DARSHNA WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Patran
|
PB-09-011-054-001/77
(KALAR BHAINI)
|
2609011000NRG24120320240536139
|
12/03/2024
|
Surjeet kaur
|
2609011WL025824
|
Surjeet kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953806
|
|
SURJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Patran
|
PB-09-011-098-001/52
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535233
|
12/03/2024
|
Suman
|
2609011WL025795
|
Suman
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953809
|
|
Ms. SUMAN D/O CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
192
|
Patran
|
PB-09-011-023-001/118
(DHABI GUJRAN)
|
2609011000NRG24120320240536063
|
12/03/2024
|
neelam
|
2609011WL025822
|
neelam
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954107
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-023-001/142
(DHABI GUJRAN)
|
2609011000NRG24120320240536084
|
12/03/2024
|
Nelam Devi
|
2609011WL025823
|
Nelam Devi
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954157
|
|
NEELAM RANI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Patran
|
PB-09-011-023-001/148
(DHABI GUJRAN)
|
2609011000NRG24120320240536086
|
12/03/2024
|
puga devi
|
2609011WL025823
|
puga devi
|
00354
|
PUNB0173410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954329
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Patran
|
PB-09-011-023-001/411
(DHABI GUJRAN)
|
2609011000NRG24120320240536078
|
12/03/2024
|
Mohan Lal
|
2609011WL025822
|
Mohan Lal
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954257
|
|
MOHAN LAL SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
196
|
Patran
|
PB-09-011-025-001/85
(DROLI)
|
2609011000NRG24120320240536348
|
12/03/2024
|
Chand kali
|
2609011WL025832
|
Chand kali
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954335
|
|
CHAND KALI WO LADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Patran
|
PB-09-011-057-001/522
(KARIM NAGAR)
|
2609011000NRG24120320240537304
|
12/03/2024
|
Sukho Devi
|
2609011WL025859
|
Sukho Devi
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954243
|
|
SUKHODEVIDOPAMMIDEVI
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
198
|
Patran
|
PB-09-011-078-001/29
(SHERGARH)
|
2609011000NRG24120320240537403
|
12/03/2024
|
Satnaran
|
2609011WL025859
|
Satnaran
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954244
|
|
MR LALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
199
|
Patran
|
PB-09-011-025-001/151
(DROLI)
|
2609011000NRG24120320240536325
|
12/03/2024
|
Sarabjit kaur
|
2609011WL025832
|
Sarabjit kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953887
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-032-001/105
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536817
|
12/03/2024
|
lal singh
|
2609011WL025844
|
lal singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953866
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-032-001/214
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536834
|
12/03/2024
|
Manpreet Kaur
|
2609011WL025844
|
Manpreet Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954382
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-054-001/152
(KALAR BHAINI)
|
2609011000NRG24120320240536117
|
12/03/2024
|
Pilu gir
|
2609011WL025824
|
Pilu gir
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954483
|
|
MR PILLU GIR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-057-001/217
(KARIM NAGAR)
|
2609011000NRG24120320240537258
|
12/03/2024
|
Surjit Ram
|
2609011WL025859
|
Surjit Ram
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954105
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-057-001/364
(KARIM NAGAR)
|
2609011000NRG24120320240537280
|
12/03/2024
|
PUNIA DEVI
|
2609011WL025859
|
PUNIA DEVI
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954206
|
|
MRS PUNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-057-001/384
(KARIM NAGAR)
|
2609011000NRG24120320240537282
|
12/03/2024
|
Kanto Devi
|
2609011WL025859
|
Kanto Devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953879
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-057-001/390
(KARIM NAGAR)
|
2609011000NRG24120320240537283
|
12/03/2024
|
Sukhwinder Devi
|
2609011WL025859
|
Sukhwinder Devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954430
|
|
MR SUKHWINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-057-001/479
(KARIM NAGAR)
|
2609011000NRG24120320240537297
|
12/03/2024
|
rekha rani
|
2609011WL025859
|
rekha rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954419
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-057-001/497
(KARIM NAGAR)
|
2609011000NRG24120320240537302
|
12/03/2024
|
Kashmir Ram
|
2609011WL025859
|
Kashmir Ram
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953823
|
|
MR KASHMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-057-001/534
(KARIM NAGAR)
|
2609011000NRG24120320240537307
|
12/03/2024
|
Bimla Devi
|
2609011WL025859
|
Bimla Devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954422
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-057-001/572
(KARIM NAGAR)
|
2609011000NRG24120320240537322
|
12/03/2024
|
Bhuri Devi
|
2609011WL025859
|
Bhuri Devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953888
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-057-001/589
(KARIM NAGAR)
|
2609011000NRG24120320240537328
|
12/03/2024
|
Bhajno Devi
|
2609011WL025859
|
Bhajno Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953768
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-084-001/118
(TAMBU WALA)
|
2609011000NRG24120320240536853
|
12/03/2024
|
Randip Kaur
|
2609011WL025845
|
Randip Kaur
|
00415
|
SBIN0011912
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152954200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
Patran
|
PB-09-011-084-001/18
(TAMBU WALA)
|
2609011000NRG24120320240536862
|
12/03/2024
|
Nasib Kaur
|
2609011WL025845
|
Nasib Kaur
|
00415
|
SBIN0011912
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954366
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-084-001/223
(TAMBU WALA)
|
2609011000NRG24120320240536867
|
12/03/2024
|
Sukhwinder Kaur
|
2609011WL025845
|
Sukhwinder Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953890
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-084-001/40
(TAMBU WALA)
|
2609011000NRG24120320240536870
|
12/03/2024
|
JAGJIT SINGH
|
2609011WL025845
|
JAGJIT SINGH
|
00415
|
SBIN0011912
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152953828
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-084-001/63
(TAMBU WALA)
|
2609011000NRG24120320240536878
|
12/03/2024
|
Malkeet Kaur
|
2609011WL025845
|
Malkeet Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954189
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-085-001/333
(TUGO PATTI)
|
2609011000NRG24120320240537496
|
12/03/2024
|
DARSAN DEVI
|
2609011WL025859
|
DARSAN DEVI
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954199
|
|
MRS DARSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-098-001/52
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535232
|
12/03/2024
|
Kulwant Singh
|
2609011WL025795
|
Kulwant Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954473
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-098-001/53
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535234
|
12/03/2024
|
Geeta Rani
|
2609011WL025795
|
Geeta Rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954190
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
220
|
Patran
|
PB-09-011-043-001/131
(HARYAO KHURD)
|
2609011000NRG24120320240535206
|
12/03/2024
|
Krishna Devi
|
2609011WL025794
|
Krishna Devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954339
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-043-001/224
(HARYAO KHURD)
|
2609011000NRG24120320240535207
|
12/03/2024
|
lakhwinder kaur
|
2609011WL025794
|
lakhwinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954037
|
|
LAKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Patran
|
PB-09-011-043-001/228
(HARYAO KHURD)
|
2609011000NRG24120320240535208
|
12/03/2024
|
surinder singh
|
2609011WL025794
|
surinder singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954038
|
|
MR SURINDER SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-054-001/145
(KALAR BHAINI)
|
2609011000NRG24120320240536116
|
12/03/2024
|
Kiranpal kaur
|
2609011WL025824
|
Kiranpal kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954340
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-054-001/181
(KALAR BHAINI)
|
2609011000NRG24120320240536120
|
12/03/2024
|
Dhan kaur
|
2609011WL025824
|
Dhan kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954207
|
|
MRS DHAN KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-054-001/187
(KALAR BHAINI)
|
2609011000NRG24120320240536122
|
12/03/2024
|
Soma rani
|
2609011WL025824
|
Soma rani
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954238
|
|
MS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-054-001/45
(KALAR BHAINI)
|
2609011000NRG24120320240536132
|
12/03/2024
|
Sukhdev Singh
|
2609011WL025824
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954151
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-054-001/82
(KALAR BHAINI)
|
2609011000NRG24120320240536140
|
12/03/2024
|
Birpal Kaur
|
2609011WL025824
|
Birpal Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954253
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-057-001/391
(KARIM NAGAR)
|
2609011000NRG24120320240537284
|
12/03/2024
|
Sawarno Devi
|
2609011WL025859
|
Sawarno Devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953829
|
|
MRS SAWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-080-001/234
(SHUTRANA)
|
2609011000NRG24120320240537449
|
12/03/2024
|
amra ram
|
2609011WL025859
|
amra ram
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953946
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-084-001/137
(TAMBU WALA)
|
2609011000NRG24120320240536857
|
12/03/2024
|
SURJIT SINGH
|
2609011WL025845
|
SURJIT SINGH
|
00415
|
SBIN0050024
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954475
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
Patran
|
PB-09-011-084-001/187
(TAMBU WALA)
|
2609011000NRG24120320240536864
|
12/03/2024
|
Mandeep Kaur
|
2609011WL025845
|
Mandeep Kaur
|
00415
|
SBIN0050024
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954414
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-085-001/152
(TUGO PATTI)
|
2609011000NRG24120320240536461
|
12/03/2024
|
Jito Bai
|
2609011WL025836
|
Jito Bai
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953968
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-085-001/916
(TUGO PATTI)
|
2609011000NRG24120320240537607
|
12/03/2024
|
rekha rani
|
2609011WL025859
|
rekha rani
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953779
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-098-001/25
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535222
|
12/03/2024
|
Piyari
|
2609011WL025795
|
Piyari
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953841
|
|
MRS PIYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-098-001/45
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535228
|
12/03/2024
|
Harbans Kaur
|
2609011WL025795
|
Harbans Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954277
|
|
HARBANS KAUR W/O JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
Patran
|
PB-09-011-098-001/91
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535243
|
12/03/2024
|
Binder Devi
|
2609011WL025795
|
Binder Devi
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953892
|
|
BINDER SINGH S O SIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
237
|
Patran
|
PB-09-011-002-001/21
(ARNO)
|
2609011000NRG24120320240537205
|
12/03/2024
|
Kalasho Devi
|
2609011WL025859
|
Kalasho Devi
|
00415
|
SBIN0050188
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152953822
|
|
KALSHO DEVI W/OBUTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
Patran
|
PB-09-011-078-001/431
(SHERGARH)
|
2609011000NRG24120320240537423
|
12/03/2024
|
Munni Rani
|
2609011WL025859
|
Munni Rani
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954384
|
|
MUNNI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
239
|
Patran
|
PB-09-011-057-001/268
(KARIM NAGAR)
|
2609011000NRG24120320240537265
|
12/03/2024
|
Sarvjeet Kaur
|
2609011WL025859
|
Sarvjeet Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953811
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
240
|
Patran
|
PB-09-011-002-001/16
(ARNO)
|
2609011000NRG24120320240536446
|
12/03/2024
|
Rakesh Kumar
|
2609011WL025836
|
Rakesh Kumar
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954048
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-002-001/275
(ARNO)
|
2609011000NRG24120320240537207
|
12/03/2024
|
Mohan Lal
|
2609011WL025859
|
Mohan Lal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954347
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-023-001/100
(DHABI GUJRAN)
|
2609011000NRG24120320240536059
|
12/03/2024
|
Suman devi
|
2609011WL025822
|
Suman devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954180
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-023-001/102
(DHABI GUJRAN)
|
2609011000NRG24120320240536060
|
12/03/2024
|
simla
|
2609011WL025822
|
simla
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152953854
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-023-001/112
(DHABI GUJRAN)
|
2609011000NRG24120320240536061
|
12/03/2024
|
geeta devi
|
2609011WL025822
|
geeta devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953855
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-023-001/115
(DHABI GUJRAN)
|
2609011000NRG24120320240536062
|
12/03/2024
|
Suneeta Devi
|
2609011WL025822
|
Suneeta Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954143
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-023-001/119
(DHABI GUJRAN)
|
2609011000NRG24120320240536064
|
12/03/2024
|
amarveer kaur
|
2609011WL025822
|
amarveer kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953856
|
|
AMARVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Patran
|
PB-09-011-023-001/125
(DHABI GUJRAN)
|
2609011000NRG24120320240536065
|
12/03/2024
|
santosh rani
|
2609011WL025822
|
santosh rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152954049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Patran
|
PB-09-011-023-001/129
(DHABI GUJRAN)
|
2609011000NRG24120320240536066
|
12/03/2024
|
balveero devi
|
2609011WL025822
|
balveero devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152954142
|
|
MRS BALVIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-023-001/13
(DHABI GUJRAN)
|
2609011000NRG24120320240536067
|
12/03/2024
|
Raj Rani
|
2609011WL025822
|
Raj Rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954236
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patran
|
PB-09-011-023-001/131
(DHABI GUJRAN)
|
2609011000NRG24120320240536068
|
12/03/2024
|
kamla
|
2609011WL025822
|
kamla
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953857
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-023-001/134
(DHABI GUJRAN)
|
2609011000NRG24120320240536069
|
12/03/2024
|
Reena devi
|
2609011WL025822
|
Reena devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954232
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patran
|
PB-09-011-023-001/136
(DHABI GUJRAN)
|
2609011000NRG24120320240536070
|
12/03/2024
|
lashmi devi
|
2609011WL025822
|
lashmi devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954101
|
|
LACHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
Patran
|
PB-09-011-023-001/145
(DHABI GUJRAN)
|
2609011000NRG24120320240536085
|
12/03/2024
|
beermati
|
2609011WL025823
|
beermati
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953858
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patran
|
PB-09-011-023-001/154
(DHABI GUJRAN)
|
2609011000NRG24120320240536087
|
12/03/2024
|
kamlesh rani
|
2609011WL025823
|
kamlesh rani
|
00415
|
SBIN0050417
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152953859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Patran
|
PB-09-011-023-001/165
(DHABI GUJRAN)
|
2609011000NRG24120320240536088
|
12/03/2024
|
mera bai
|
2609011WL025823
|
mera bai
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152954324
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-023-001/166
(DHABI GUJRAN)
|
2609011000NRG24120320240536071
|
12/03/2024
|
sinder devi
|
2609011WL025822
|
sinder devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152953860
|
|
MISS SHINDRO DEVI KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-023-001/178
(DHABI GUJRAN)
|
2609011000NRG24120320240536089
|
12/03/2024
|
jasveer kaur
|
2609011WL025823
|
jasveer kaur
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152953861
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-023-001/190
(DHABI GUJRAN)
|
2609011000NRG24120320240536090
|
12/03/2024
|
saroj
|
2609011WL025823
|
saroj
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954234
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-023-001/191
(DHABI GUJRAN)
|
2609011000NRG24120320240536091
|
12/03/2024
|
maya
|
2609011WL025823
|
maya
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954395
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Patran
|
PB-09-011-023-001/197
(DHABI GUJRAN)
|
2609011000NRG24120320240536092
|
12/03/2024
|
Sona devi
|
2609011WL025823
|
Sona devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953821
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Patran
|
PB-09-011-023-001/201
(DHABI GUJRAN)
|
2609011000NRG24120320240536093
|
12/03/2024
|
Reena devi
|
2609011WL025823
|
Reena devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954184
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patran
|
PB-09-011-023-001/203
(DHABI GUJRAN)
|
2609011000NRG24120320240536094
|
12/03/2024
|
Kirna
|
2609011WL025823
|
Kirna
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954344
|
|
MISS RADHIKA UGC KIRNA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patran
|
PB-09-011-023-001/204
(DHABI GUJRAN)
|
2609011000NRG24120320240536095
|
12/03/2024
|
Santro
|
2609011WL025823
|
Santro
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954182
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patran
|
PB-09-011-023-001/209
(DHABI GUJRAN)
|
2609011000NRG24120320240536096
|
12/03/2024
|
Balwinder Kaur
|
2609011WL025823
|
Balwinder Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954351
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patran
|
PB-09-011-023-001/212
(DHABI GUJRAN)
|
2609011000NRG24120320240536097
|
12/03/2024
|
Chander Pati
|
2609011WL025823
|
Chander Pati
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954481
|
|
MR CHANDAR PATI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patran
|
PB-09-011-023-001/219
(DHABI GUJRAN)
|
2609011000NRG24120320240536098
|
12/03/2024
|
Paramjit Kaur
|
2609011WL025823
|
Paramjit Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954191
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-023-001/220
(DHABI GUJRAN)
|
2609011000NRG24120320240536099
|
12/03/2024
|
Suhnari Devi
|
2609011WL025823
|
Suhnari Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954178
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-023-001/228
(DHABI GUJRAN)
|
2609011000NRG24120320240536100
|
12/03/2024
|
Sardaro Devi
|
2609011WL025823
|
Sardaro Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954183
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-023-001/229
(DHABI GUJRAN)
|
2609011000NRG24120320240536101
|
12/03/2024
|
Beero devi
|
2609011WL025823
|
Beero devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954341
|
|
MRS BHIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patran
|
PB-09-011-023-001/231
(DHABI GUJRAN)
|
2609011000NRG24120320240536102
|
12/03/2024
|
Asha Devi
|
2609011WL025823
|
Asha Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954064
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-023-001/233
(DHABI GUJRAN)
|
2609011000NRG24120320240536103
|
12/03/2024
|
Mahindro Devi
|
2609011WL025823
|
Mahindro Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954336
|
|
MRS MAHINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patran
|
PB-09-011-023-001/263
(DHABI GUJRAN)
|
2609011000NRG24120320240536072
|
12/03/2024
|
Charno Devi
|
2609011WL025822
|
Charno Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954338
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patran
|
PB-09-011-023-001/266
(DHABI GUJRAN)
|
2609011000NRG24120320240536104
|
12/03/2024
|
Saroj
|
2609011WL025823
|
Saroj
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954397
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
274
|
Patran
|
PB-09-011-023-001/278
(DHABI GUJRAN)
|
2609011000NRG24120320240536073
|
12/03/2024
|
Rani devi
|
2609011WL025822
|
Rani devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152954150
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Patran
|
PB-09-011-023-001/30
(DHABI GUJRAN)
|
2609011000NRG24120320240536074
|
12/03/2024
|
Nelam Devi
|
2609011WL025822
|
Nelam Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954102
|
|
MRS NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patran
|
PB-09-011-023-001/307
(DHABI GUJRAN)
|
2609011000NRG24120320240536075
|
12/03/2024
|
Suneeta devi
|
2609011WL025822
|
Suneeta devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954208
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Patran
|
PB-09-011-023-001/351
(DHABI GUJRAN)
|
2609011000NRG24120320240536076
|
12/03/2024
|
Balveer
|
2609011WL025822
|
Balveer
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152954265
|
|
MR BALVIR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Patran
|
PB-09-011-023-001/399
(DHABI GUJRAN)
|
2609011000NRG24120320240536077
|
12/03/2024
|
Sonia
|
2609011WL025822
|
Sonia
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954214
|
|
MISS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patran
|
PB-09-011-023-001/419
(DHABI GUJRAN)
|
2609011000NRG24120320240536079
|
12/03/2024
|
Ravina
|
2609011WL025822
|
Ravina
|
00415
|
SBIN0050417
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152954215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Patran
|
PB-09-011-023-001/48
(DHABI GUJRAN)
|
2609011000NRG24120320240536080
|
12/03/2024
|
Anita devi
|
2609011WL025822
|
Anita devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954063
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Patran
|
PB-09-011-023-001/52
(DHABI GUJRAN)
|
2609011000NRG24120320240536081
|
12/03/2024
|
somli devi
|
2609011WL025822
|
somli devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953862
|
|
SOMLI URAF SOMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Patran
|
PB-09-011-023-001/75
(DHABI GUJRAN)
|
2609011000NRG24120320240536082
|
12/03/2024
|
anguri devi
|
2609011WL025822
|
anguri devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953835
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Patran
|
PB-09-011-023-001/85
(DHABI GUJRAN)
|
2609011000NRG24120320240536083
|
12/03/2024
|
Slochna rani
|
2609011WL025822
|
Slochna rani
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152954179
|
|
MRS SALOCHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Patran
|
PB-09-011-023-001/85
(DHABI GUJRAN)
|
2609011000NRG24120320240536105
|
12/03/2024
|
sulinder kumar
|
2609011WL025823
|
sulinder kumar
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954320
|
|
MR SULINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Patran
|
PB-09-011-023-001/93
(DHABI GUJRAN)
|
2609011000NRG24120320240536106
|
12/03/2024
|
shanti devi
|
2609011WL025823
|
shanti devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152953863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
Patran
|
PB-09-011-036-001/107
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537211
|
12/03/2024
|
Harbans Kaur
|
2609011WL025859
|
Harbans Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954091
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Patran
|
PB-09-011-036-001/116
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537212
|
12/03/2024
|
Jogindero Devi
|
2609011WL025859
|
Jogindero Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954004
|
|
MS JAGENDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Patran
|
PB-09-011-036-001/14
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537213
|
12/03/2024
|
karanbeer
|
2609011WL025859
|
karanbeer
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954005
|
|
MR KARAMVIR KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Patran
|
PB-09-011-036-001/147
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537214
|
12/03/2024
|
mahindro devi
|
2609011WL025859
|
mahindro devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954006
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Patran
|
PB-09-011-036-001/159
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537215
|
12/03/2024
|
setta ram
|
2609011WL025859
|
setta ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954410
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Patran
|
PB-09-011-036-001/161
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537216
|
12/03/2024
|
kartar ram
|
2609011WL025859
|
kartar ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953833
|
|
MR KARTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Patran
|
PB-09-011-036-001/164
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537217
|
12/03/2024
|
pooja rani
|
2609011WL025859
|
pooja rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954278
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Patran
|
PB-09-011-036-001/178
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537218
|
12/03/2024
|
sapna kaur
|
2609011WL025859
|
sapna kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954411
|
|
MRS SAPNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Patran
|
PB-09-011-036-001/179
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537219
|
12/03/2024
|
Sheela Devi
|
2609011WL025859
|
Sheela Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954485
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Patran
|
PB-09-011-036-001/181
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537220
|
12/03/2024
|
sarbjit kaur
|
2609011WL025859
|
sarbjit kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954233
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Patran
|
PB-09-011-036-001/199
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537221
|
12/03/2024
|
GEETA DEVI
|
2609011WL025859
|
GEETA DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954235
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Patran
|
PB-09-011-036-001/21
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537222
|
12/03/2024
|
Sankutla Devi
|
2609011WL025859
|
Sankutla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953831
|
|
MRS SANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Patran
|
PB-09-011-036-001/216
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537223
|
12/03/2024
|
Savittri Devi
|
2609011WL025859
|
Savittri Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954089
|
|
MRS SAVITTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Patran
|
PB-09-011-036-001/245
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537224
|
12/03/2024
|
SANTOSH RANI
|
2609011WL025859
|
SANTOSH RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954072
|
|
MRS SANTOSH RANI WO JAGDEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Patran
|
PB-09-011-036-001/260
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537226
|
12/03/2024
|
PRITO DEVI
|
2609011WL025859
|
PRITO DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954358
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Patran
|
PB-09-011-036-001/273
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537227
|
12/03/2024
|
Meena Rani
|
2609011WL025859
|
Meena Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954254
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Patran
|
PB-09-011-036-001/305
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537229
|
12/03/2024
|
shamseher singh
|
2609011WL025859
|
shamseher singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953895
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Patran
|
PB-09-011-036-001/305
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537228
|
12/03/2024
|
Sheela
|
2609011WL025859
|
Sheela
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954231
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Patran
|
PB-09-011-036-001/351
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537230
|
12/03/2024
|
Gurdeep Singh
|
2609011WL025859
|
Gurdeep Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953834
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Patran
|
PB-09-011-036-001/47
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537232
|
12/03/2024
|
Jeeto devi
|
2609011WL025859
|
Jeeto devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954007
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Patran
|
PB-09-011-036-001/48
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537233
|
12/03/2024
|
sukhi devi
|
2609011WL025859
|
sukhi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954008
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Patran
|
PB-09-011-036-001/69
(GULZARPURA (THARWA))
|
2609011000NRG24120320240537234
|
12/03/2024
|
gudi devi
|
2609011WL025859
|
gudi devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954036
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Patran
|
PB-09-011-057-001/91
(KARIM NAGAR)
|
2609011000NRG24120320240537338
|
12/03/2024
|
Amrik Ram
|
2609011WL025859
|
Amrik Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953919
|
|
AMRIK RAM
|
HDFC BANK LTD(607152)
|
|
309
|
Patran
|
PB-09-011-063-001/116
(MATOULI)
|
2609011000NRG24120320240537340
|
12/03/2024
|
Parkash kaur
|
2609011WL025859
|
Parkash kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953920
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Patran
|
PB-09-011-063-001/229
(MATOULI)
|
2609011000NRG24120320240537341
|
12/03/2024
|
Makhan Ram
|
2609011WL025859
|
Makhan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954154
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Patran
|
PB-09-011-063-001/232
(MATOULI)
|
2609011000NRG24120320240535870
|
12/03/2024
|
Suman Rani
|
2609011WL025813
|
Suman Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954393
|
|
MR SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Patran
|
PB-09-011-063-001/68
(MATOULI)
|
2609011000NRG24120320240537342
|
12/03/2024
|
Veero devi
|
2609011WL025859
|
Veero devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953921
|
|
MR BERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Patran
|
PB-09-011-071-001/138
(SAGRA)
|
2609011000NRG24120320240537347
|
12/03/2024
|
Puja
|
2609011WL025859
|
Puja
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152954077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
Patran
|
PB-09-011-071-001/141
(SAGRA)
|
2609011000NRG24120320240537348
|
12/03/2024
|
Kashmir Kaur
|
2609011WL025859
|
Kashmir Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954163
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Patran
|
PB-09-011-071-001/142
(SAGRA)
|
2609011000NRG24120320240537349
|
12/03/2024
|
Rani Devi
|
2609011WL025859
|
Rani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954169
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Patran
|
PB-09-011-071-001/156
(SAGRA)
|
2609011000NRG24120320240537350
|
12/03/2024
|
Ran Singh
|
2609011WL025859
|
Ran Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953882
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Patran
|
PB-09-011-071-001/198
(SAGRA)
|
2609011000NRG24120320240537354
|
12/03/2024
|
Palo devi
|
2609011WL025859
|
Palo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953792
|
|
MRS PALO DEVIN
|
STATE BANK OF INDIA(508548)
|
|
318
|
Patran
|
PB-09-011-071-001/201
(SAGRA)
|
2609011000NRG24120320240537356
|
12/03/2024
|
Bimla
|
2609011WL025859
|
Bimla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953843
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Patran
|
PB-09-011-071-001/204
(SAGRA)
|
2609011000NRG24120320240537357
|
12/03/2024
|
Pinki
|
2609011WL025859
|
Pinki
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954259
|
|
MRS PINKI WO HARDIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Patran
|
PB-09-011-071-001/214
(SAGRA)
|
2609011000NRG24120320240537358
|
12/03/2024
|
Ram Krishan
|
2609011WL025859
|
Ram Krishan
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954261
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
Patran
|
PB-09-011-071-001/233
(SAGRA)
|
2609011000NRG24120320240537359
|
12/03/2024
|
Parveen
|
2609011WL025859
|
Parveen
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954260
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
322
|
Patran
|
PB-09-011-071-001/238
(SAGRA)
|
2609011000NRG24120320240537360
|
12/03/2024
|
Sito
|
2609011WL025859
|
Sito
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953881
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Patran
|
PB-09-011-071-001/239
(SAGRA)
|
2609011000NRG24120320240537361
|
12/03/2024
|
Sumandeep Kaur
|
2609011WL025859
|
Sumandeep Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954491
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Patran
|
PB-09-011-071-001/60
(SAGRA)
|
2609011000NRG24120320240537368
|
12/03/2024
|
Rani
|
2609011WL025859
|
Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954237
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Patran
|
PB-09-011-071-001/70
(SAGRA)
|
2609011000NRG24120320240537371
|
12/03/2024
|
Sunita Devi
|
2609011WL025859
|
Sunita Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954138
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Patran
|
PB-09-011-071-001/79
(SAGRA)
|
2609011000NRG24120320240537373
|
12/03/2024
|
usha devi
|
2609011WL025859
|
usha devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953927
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Patran
|
PB-09-011-078-001/107
(SHERGARH)
|
2609011000NRG24120320240537387
|
12/03/2024
|
Reena
|
2609011WL025859
|
Reena
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953930
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
328
|
Patran
|
PB-09-011-078-001/13
(SHERGARH)
|
2609011000NRG24120320240537390
|
12/03/2024
|
Gyasi
|
2609011WL025859
|
Gyasi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953931
|
|
GIANI
|
ICICI BANK LTD(508534)
|
|
329
|
Patran
|
PB-09-011-078-001/16
(SHERGARH)
|
2609011000NRG24120320240537393
|
12/03/2024
|
Darshna Devi
|
2609011WL025859
|
Darshna Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953932
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
Patran
|
PB-09-011-078-001/17
(SHERGARH)
|
2609011000NRG24120320240537394
|
12/03/2024
|
Neelam
|
2609011WL025859
|
Neelam
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953933
|
|
NEELAM W/O SHINDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
331
|
Patran
|
PB-09-011-078-001/203
(SHERGARH)
|
2609011000NRG24120320240537395
|
12/03/2024
|
Sinderpal
|
2609011WL025859
|
Sinderpal
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152954225
|
|
SINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
332
|
Patran
|
PB-09-011-078-001/209
(SHERGARH)
|
2609011000NRG24120320240537396
|
12/03/2024
|
Dalbiro Devi
|
2609011WL025859
|
Dalbiro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954371
|
|
DALBIRO DEVI W/O SOHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
333
|
Patran
|
PB-09-011-078-001/232
(SHERGARH)
|
2609011000NRG24120320240537397
|
12/03/2024
|
amrita
|
2609011WL025859
|
amrita
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954227
|
|
MRS AMRITA AMRITA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Patran
|
PB-09-011-078-001/245
(SHERGARH)
|
2609011000NRG24120320240537400
|
12/03/2024
|
Anita Rani
|
2609011WL025859
|
Anita Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954226
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Patran
|
PB-09-011-078-001/3
(SHERGARH)
|
2609011000NRG24120320240537404
|
12/03/2024
|
Ramrati
|
2609011WL025859
|
Ramrati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953934
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
336
|
Patran
|
PB-09-011-078-001/315
(SHERGARH)
|
2609011000NRG24120320240537405
|
12/03/2024
|
SUNITA DEVI
|
2609011WL025859
|
SUNITA DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954373
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
Patran
|
PB-09-011-078-001/318
(SHERGARH)
|
2609011000NRG24120320240537406
|
12/03/2024
|
MUKASH RANI
|
2609011WL025859
|
MUKASH RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954068
|
|
MS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Patran
|
PB-09-011-078-001/32
(SHERGARH)
|
2609011000NRG24120320240537407
|
12/03/2024
|
Sheela Devi
|
2609011WL025859
|
Sheela Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954069
|
|
SHEELA DEVI
|
AXIS BANK(607153)
|
|
339
|
Patran
|
PB-09-011-078-001/335
(SHERGARH)
|
2609011000NRG24120320240537408
|
12/03/2024
|
NEELAM DEVI
|
2609011WL025859
|
NEELAM DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954386
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
Patran
|
PB-09-011-078-001/341
(SHERGARH)
|
2609011000NRG24120320240537409
|
12/03/2024
|
MEENA DEVI
|
2609011WL025859
|
MEENA DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954394
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Patran
|
PB-09-011-078-001/345
(SHERGARH)
|
2609011000NRG24120320240537410
|
12/03/2024
|
Suman devi
|
2609011WL025859
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954311
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
342
|
Patran
|
PB-09-011-078-001/351
(SHERGARH)
|
2609011000NRG24120320240537411
|
12/03/2024
|
rekha
|
2609011WL025859
|
rekha
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954370
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
343
|
Patran
|
PB-09-011-078-001/356
(SHERGARH)
|
2609011000NRG24120320240537412
|
12/03/2024
|
pinki rani
|
2609011WL025859
|
pinki rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954194
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Patran
|
PB-09-011-078-001/357
(SHERGARH)
|
2609011000NRG24120320240537413
|
12/03/2024
|
suman rani
|
2609011WL025859
|
suman rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954135
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Patran
|
PB-09-011-078-001/36
(SHERGARH)
|
2609011000NRG24120320240537415
|
12/03/2024
|
Ramrati
|
2609011WL025859
|
Ramrati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953935
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
346
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG24120320240537418
|
12/03/2024
|
Pala Ram
|
2609011WL025859
|
Pala Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954217
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Patran
|
PB-09-011-078-001/374
(SHERGARH)
|
2609011000NRG24120320240537419
|
12/03/2024
|
karishna devi
|
2609011WL025859
|
karishna devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954193
|
|
KRISHNA DEVI W/O RAJESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
348
|
Patran
|
PB-09-011-078-001/388
(SHERGARH)
|
2609011000NRG24120320240537420
|
12/03/2024
|
sundar devi
|
2609011WL025859
|
sundar devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954118
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Patran
|
PB-09-011-078-001/389
(SHERGARH)
|
2609011000NRG24120320240537421
|
12/03/2024
|
santosh
|
2609011WL025859
|
santosh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954374
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
350
|
Patran
|
PB-09-011-078-001/424
(SHERGARH)
|
2609011000NRG24120320240537422
|
12/03/2024
|
Karma Ram
|
2609011WL025859
|
Karma Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953767
|
|
MR KARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Patran
|
PB-09-011-078-001/435
(SHERGARH)
|
2609011000NRG24120320240537424
|
12/03/2024
|
Jasvir Kaur
|
2609011WL025859
|
Jasvir Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954309
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
Patran
|
PB-09-011-078-001/44
(SHERGARH)
|
2609011000NRG24120320240537425
|
12/03/2024
|
Kamla devi
|
2609011WL025859
|
Kamla devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954210
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Patran
|
PB-09-011-078-001/456
(SHERGARH)
|
2609011000NRG24120320240537426
|
12/03/2024
|
Dhanpati
|
2609011WL025859
|
Dhanpati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954192
|
|
MRS DHANPATI DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Patran
|
PB-09-011-078-001/46
(SHERGARH)
|
2609011000NRG24120320240537427
|
12/03/2024
|
Darshana Devi
|
2609011WL025859
|
Darshana Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954059
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Patran
|
PB-09-011-078-001/464
(SHERGARH)
|
2609011000NRG24120320240537428
|
12/03/2024
|
Manisha
|
2609011WL025859
|
Manisha
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954385
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
|
356
|
Patran
|
PB-09-011-078-001/491
(SHERGARH)
|
2609011000NRG24120320240537430
|
12/03/2024
|
Reenu
|
2609011WL025859
|
Reenu
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954129
|
|
REENU
|
ICICI BANK LTD(508534)
|
|
357
|
Patran
|
PB-09-011-078-001/509
(SHERGARH)
|
2609011000NRG24120320240537431
|
12/03/2024
|
Reena Rani
|
2609011WL025859
|
Reena Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954073
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Patran
|
PB-09-011-078-001/542
(SHERGARH)
|
2609011000NRG24120320240537432
|
12/03/2024
|
Mukesh Rani
|
2609011WL025859
|
Mukesh Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954372
|
|
MUKESH RANI W/O RAM NIWAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
359
|
Patran
|
PB-09-011-078-001/565
(SHERGARH)
|
2609011000NRG24120320240537433
|
12/03/2024
|
Banti Devi
|
2609011WL025859
|
Banti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954228
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Patran
|
PB-09-011-078-001/583
(SHERGARH)
|
2609011000NRG24120320240537436
|
12/03/2024
|
Jaswant Singh
|
2609011WL025859
|
Jaswant Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953875
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Patran
|
PB-09-011-078-001/62
(SHERGARH)
|
2609011000NRG24120320240537438
|
12/03/2024
|
vidiya Devi
|
2609011WL025859
|
vidiya Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953936
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Patran
|
PB-09-011-078-001/86
(SHERGARH)
|
2609011000NRG24120320240537439
|
12/03/2024
|
Suman
|
2609011WL025859
|
Suman
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953937
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
Patran
|
PB-09-011-078-001/87
(SHERGARH)
|
2609011000NRG24120320240537440
|
12/03/2024
|
Kamla devi
|
2609011WL025859
|
Kamla devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954310
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
364
|
Patran
|
PB-09-011-078-001/89
(SHERGARH)
|
2609011000NRG24120320240537441
|
12/03/2024
|
Kamlesh Devi
|
2609011WL025859
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953938
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
365
|
Patran
|
PB-09-011-078-001/96
(SHERGARH)
|
2609011000NRG24120320240537443
|
12/03/2024
|
Babli
|
2609011WL025859
|
Babli
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953940
|
|
MR BABLI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Patran
|
PB-09-011-078-001/96
(SHERGARH)
|
2609011000NRG24120320240537442
|
12/03/2024
|
Suba Ram
|
2609011WL025859
|
Suba Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953939
|
|
MR SUBA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Patran
|
PB-09-011-083-001/169
(TAIPUR)
|
2609011000NRG24120320240535878
|
12/03/2024
|
Rajesh kumar
|
2609011WL025813
|
Rajesh kumar
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954306
|
|
RAJESH KUMAR S O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
Patran
|
PB-09-011-083-001/17
(TAIPUR)
|
2609011000NRG24120320240535879
|
12/03/2024
|
Birach Bhan
|
2609011WL025813
|
Birach Bhan
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953960
|
|
MR BIRCHH BHAN SO KIRPALA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Patran
|
PB-09-011-083-001/188
(TAIPUR)
|
2609011000NRG24120320240535880
|
12/03/2024
|
SEEMA DEVI
|
2609011WL025813
|
SEEMA DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954488
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187860
|
187860
|
|
|
|
|
|
|
|
|
370
|
Patran
|
PB-09-011-020-001/13
(DERACHHINIA WALA)
|
2609011000NRG24120320240537208
|
12/03/2024
|
Hans Raj
|
2609011WL025859
|
Hans Raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953852
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
371
|
Patran
|
PB-09-011-020-001/18
(DERACHHINIA WALA)
|
2609011000NRG24120320240537209
|
12/03/2024
|
jito bai
|
2609011WL025859
|
jito bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953853
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Patran
|
PB-09-011-020-001/44
(DERACHHINIA WALA)
|
2609011000NRG24120320240537210
|
12/03/2024
|
SITO BAI
|
2609011WL025859
|
SITO BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954264
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
373
|
Patran
|
PB-09-011-025-001/198
(DROLI)
|
2609011000NRG24120320240536335
|
12/03/2024
|
PARAMJEET KAUR
|
2609011WL025832
|
PARAMJEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954136
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Patran
|
PB-09-011-032-001/119
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536819
|
12/03/2024
|
Amarjeet kaur
|
2609011WL025844
|
Amarjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954171
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Patran
|
PB-09-011-032-001/121
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536820
|
12/03/2024
|
Balveer kaur
|
2609011WL025844
|
Balveer kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954114
|
|
BALVIR KAUR W O BARU RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
Patran
|
PB-09-011-032-001/132
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536821
|
12/03/2024
|
Slochna
|
2609011WL025844
|
Slochna
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152954153
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Patran
|
PB-09-011-032-001/138
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536822
|
12/03/2024
|
Sarabjeet kaur
|
2609011WL025844
|
Sarabjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954345
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Patran
|
PB-09-011-032-001/140
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536823
|
12/03/2024
|
Harwinder kaur
|
2609011WL025844
|
Harwinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954349
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Patran
|
PB-09-011-032-001/148
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536824
|
12/03/2024
|
Jagdev singh
|
2609011WL025844
|
Jagdev singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954115
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Patran
|
PB-09-011-032-001/157
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536826
|
12/03/2024
|
GURMEET KAUR
|
2609011WL025844
|
GURMEET KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954147
|
|
MS MANREET KAUR UGS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Patran
|
PB-09-011-032-001/162
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536827
|
12/03/2024
|
SUKHPAL KAUR
|
2609011WL025844
|
SUKHPAL KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954342
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Patran
|
PB-09-011-032-001/166
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536828
|
12/03/2024
|
SANTRO
|
2609011WL025844
|
SANTRO
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954116
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
383
|
Patran
|
PB-09-011-032-001/18
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536829
|
12/03/2024
|
Gulzar Singh
|
2609011WL025844
|
Gulzar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954053
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Patran
|
PB-09-011-032-001/197
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536830
|
12/03/2024
|
Jagtar Singh
|
2609011WL025844
|
Jagtar Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954125
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Patran
|
PB-09-011-032-001/207
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536832
|
12/03/2024
|
Kulvinder Kaur
|
2609011WL025844
|
Kulvinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954337
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Patran
|
PB-09-011-032-001/209
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536833
|
12/03/2024
|
Gagandeep Kaur
|
2609011WL025844
|
Gagandeep Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152954173
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
Patran
|
PB-09-011-032-001/219
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536835
|
12/03/2024
|
Anju Bala
|
2609011WL025844
|
Anju Bala
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954196
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Patran
|
PB-09-011-032-001/23
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536836
|
12/03/2024
|
sandeep kaur
|
2609011WL025844
|
sandeep kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954352
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Patran
|
PB-09-011-032-001/233
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536837
|
12/03/2024
|
Bakhshish Singh
|
2609011WL025844
|
Bakhshish Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954124
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Patran
|
PB-09-011-032-001/35
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536840
|
12/03/2024
|
Ruldo Kaur
|
2609011WL025844
|
Ruldo Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953774
|
|
MRS RULDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Patran
|
PB-09-011-032-001/51
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536843
|
12/03/2024
|
Gurmej Mashi
|
2609011WL025844
|
Gurmej Mashi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152954062
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
392
|
Patran
|
PB-09-011-032-001/8
(GOBINDPURA (PAIND))
|
2609011000NRG24120320240536846
|
12/03/2024
|
Kulwinder Kaur
|
2609011WL025844
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954262
|
|
KULWIDER KAUR W O VEERBHAN SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
393
|
Patran
|
PB-09-011-057-001/1
(KARIM NAGAR)
|
2609011000NRG24120320240537235
|
12/03/2024
|
Sarbjeet Kaur
|
2609011WL025859
|
Sarbjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953883
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Patran
|
PB-09-011-057-001/101
(KARIM NAGAR)
|
2609011000NRG24120320240537236
|
12/03/2024
|
Paso Devi
|
2609011WL025859
|
Paso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152954223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
Patran
|
PB-09-011-057-001/11
(KARIM NAGAR)
|
2609011000NRG24120320240537237
|
12/03/2024
|
Banso Devi
|
2609011WL025859
|
Banso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954080
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Patran
|
PB-09-011-057-001/115
(KARIM NAGAR)
|
2609011000NRG24120320240537238
|
12/03/2024
|
Bindo Devi
|
2609011WL025859
|
Bindo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953867
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Patran
|
PB-09-011-057-001/118
(KARIM NAGAR)
|
2609011000NRG24120320240537239
|
12/03/2024
|
Mito Devi
|
2609011WL025859
|
Mito Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954131
|
|
MR MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Patran
|
PB-09-011-057-001/12
(KARIM NAGAR)
|
2609011000NRG24120320240537240
|
12/03/2024
|
Jeeta Ram
|
2609011WL025859
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954051
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Patran
|
PB-09-011-057-001/120
(KARIM NAGAR)
|
2609011000NRG24120320240537241
|
12/03/2024
|
Kanto Devi
|
2609011WL025859
|
Kanto Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954060
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Patran
|
PB-09-011-057-001/132
(KARIM NAGAR)
|
2609011000NRG24120320240537242
|
12/03/2024
|
Bachni Devi
|
2609011WL025859
|
Bachni Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954359
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Patran
|
PB-09-011-057-001/14
(KARIM NAGAR)
|
2609011000NRG24120320240537243
|
12/03/2024
|
Jasvinder Kaur
|
2609011WL025859
|
Jasvinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954170
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Patran
|
PB-09-011-057-001/148
(KARIM NAGAR)
|
2609011000NRG24120320240537244
|
12/03/2024
|
Malak Ram
|
2609011WL025859
|
Malak Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953868
|
|
MALAK RAM
|
ICICI BANK LTD(508534)
|
|
403
|
Patran
|
PB-09-011-057-001/15
(KARIM NAGAR)
|
2609011000NRG24120320240537245
|
12/03/2024
|
Malak Ram
|
2609011WL025859
|
Malak Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953980
|
|
MR MALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
Patran
|
PB-09-011-057-001/152
(KARIM NAGAR)
|
2609011000NRG24120320240537246
|
12/03/2024
|
Banto Devi
|
2609011WL025859
|
Banto Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954031
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Patran
|
PB-09-011-057-001/154
(KARIM NAGAR)
|
2609011000NRG24120320240537247
|
12/03/2024
|
Gudo Devi
|
2609011WL025859
|
Gudo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954097
|
|
MRS GUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Patran
|
PB-09-011-057-001/157
(KARIM NAGAR)
|
2609011000NRG24120320240537248
|
12/03/2024
|
Hanso Devi
|
2609011WL025859
|
Hanso Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954168
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Patran
|
PB-09-011-057-001/159
(KARIM NAGAR)
|
2609011000NRG24120320240537249
|
12/03/2024
|
Indra Devi
|
2609011WL025859
|
Indra Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954388
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Patran
|
PB-09-011-057-001/169
(KARIM NAGAR)
|
2609011000NRG24120320240537250
|
12/03/2024
|
Sibo Devi
|
2609011WL025859
|
Sibo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954139
|
|
MRS SIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Patran
|
PB-09-011-057-001/170
(KARIM NAGAR)
|
2609011000NRG24120320240537251
|
12/03/2024
|
Satrabjit Kaur
|
2609011WL025859
|
Satrabjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954408
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Patran
|
PB-09-011-057-001/172
(KARIM NAGAR)
|
2609011000NRG24120320240537252
|
12/03/2024
|
Jeeta ram
|
2609011WL025859
|
Jeeta ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954273
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Patran
|
PB-09-011-057-001/18
(KARIM NAGAR)
|
2609011000NRG24120320240537253
|
12/03/2024
|
Pyari Devi
|
2609011WL025859
|
Pyari Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953869
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Patran
|
PB-09-011-057-001/182
(KARIM NAGAR)
|
2609011000NRG24120320240537254
|
12/03/2024
|
Bina Rani
|
2609011WL025859
|
Bina Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954240
|
|
MRS BINA RANI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Patran
|
PB-09-011-057-001/189
(KARIM NAGAR)
|
2609011000NRG24120320240537255
|
12/03/2024
|
Manjeet Kaur
|
2609011WL025859
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953870
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Patran
|
PB-09-011-057-001/190
(KARIM NAGAR)
|
2609011000NRG24120320240537256
|
12/03/2024
|
Jeeta Ram
|
2609011WL025859
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953871
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Patran
|
PB-09-011-057-001/199
(KARIM NAGAR)
|
2609011000NRG24120320240537257
|
12/03/2024
|
Giano
|
2609011WL025859
|
Giano
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954353
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Patran
|
PB-09-011-057-001/226
(KARIM NAGAR)
|
2609011000NRG24120320240537259
|
12/03/2024
|
Meeto Devi
|
2609011WL025859
|
Meeto Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954203
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Patran
|
PB-09-011-057-001/233
(KARIM NAGAR)
|
2609011000NRG24120320240537260
|
12/03/2024
|
Jaggi Ram
|
2609011WL025859
|
Jaggi Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953872
|
|
MR JAGGI RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Patran
|
PB-09-011-057-001/236
(KARIM NAGAR)
|
2609011000NRG24120320240537261
|
12/03/2024
|
Sindi Devi
|
2609011WL025859
|
Sindi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953873
|
|
MRS SINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Patran
|
PB-09-011-057-001/248
(KARIM NAGAR)
|
2609011000NRG24120320240537262
|
12/03/2024
|
Maya Devi
|
2609011WL025859
|
Maya Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954482
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Patran
|
PB-09-011-057-001/250
(KARIM NAGAR)
|
2609011000NRG24120320240537263
|
12/03/2024
|
Nand Lal
|
2609011WL025859
|
Nand Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152954330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
Patran
|
PB-09-011-057-001/274
(KARIM NAGAR)
|
2609011000NRG24120320240537266
|
12/03/2024
|
Aiso Devi
|
2609011WL025859
|
Aiso Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954022
|
|
MRS AISHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Patran
|
PB-09-011-057-001/293
(KARIM NAGAR)
|
2609011000NRG24120320240537267
|
12/03/2024
|
Banti Devi
|
2609011WL025859
|
Banti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954327
|
|
BANTI DEVI
|
HDFC BANK LTD(607152)
|
|
423
|
Patran
|
PB-09-011-057-001/296
(KARIM NAGAR)
|
2609011000NRG24120320240537268
|
12/03/2024
|
Mukhtiaro
|
2609011WL025859
|
Mukhtiaro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954205
|
|
MRS MUKHTIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Patran
|
PB-09-011-057-001/3
(KARIM NAGAR)
|
2609011000NRG24120320240537269
|
12/03/2024
|
Fazal Ram
|
2609011WL025859
|
Fazal Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954050
|
|
FAIZAL RAM
|
ICICI BANK LTD(508534)
|
|
425
|
Patran
|
PB-09-011-057-001/311
(KARIM NAGAR)
|
2609011000NRG24120320240537270
|
12/03/2024
|
Pammi
|
2609011WL025859
|
Pammi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954230
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Patran
|
PB-09-011-057-001/313
(KARIM NAGAR)
|
2609011000NRG24120320240537271
|
12/03/2024
|
Satia devi
|
2609011WL025859
|
Satia devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954098
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Patran
|
PB-09-011-057-001/325
(KARIM NAGAR)
|
2609011000NRG24120320240537272
|
12/03/2024
|
Sarabjeet Kaur
|
2609011WL025859
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954328
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Patran
|
PB-09-011-057-001/327
(KARIM NAGAR)
|
2609011000NRG24120320240537273
|
12/03/2024
|
Mito Dev
|
2609011WL025859
|
Mito Dev
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954325
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Patran
|
PB-09-011-057-001/342
(KARIM NAGAR)
|
2609011000NRG24120320240537274
|
12/03/2024
|
Nek Ram
|
2609011WL025859
|
Nek Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953775
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Patran
|
PB-09-011-057-001/343
(KARIM NAGAR)
|
2609011000NRG24120320240537275
|
12/03/2024
|
Banso Devi
|
2609011WL025859
|
Banso Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954122
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
Patran
|
PB-09-011-057-001/35
(KARIM NAGAR)
|
2609011000NRG24120320240537276
|
12/03/2024
|
Banso Devi
|
2609011WL025859
|
Banso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954346
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Patran
|
PB-09-011-057-001/352
(KARIM NAGAR)
|
2609011000NRG24120320240537277
|
12/03/2024
|
Jaswinder Devi
|
2609011WL025859
|
Jaswinder Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954204
|
|
MRS JASWINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Patran
|
PB-09-011-057-001/353
(KARIM NAGAR)
|
2609011000NRG24120320240537278
|
12/03/2024
|
Banso Devi
|
2609011WL025859
|
Banso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954134
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Patran
|
PB-09-011-057-001/356
(KARIM NAGAR)
|
2609011000NRG24120320240537279
|
12/03/2024
|
biro devi
|
2609011WL025859
|
biro devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954239
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Patran
|
PB-09-011-057-001/38
(KARIM NAGAR)
|
2609011000NRG24120320240537281
|
12/03/2024
|
Kanto Devi
|
2609011WL025859
|
Kanto Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954013
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Patran
|
PB-09-011-057-001/392
(KARIM NAGAR)
|
2609011000NRG24120320240537285
|
12/03/2024
|
Kasmiro Devi
|
2609011WL025859
|
Kasmiro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954172
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Patran
|
PB-09-011-057-001/397
(KARIM NAGAR)
|
2609011000NRG24120320240537286
|
12/03/2024
|
hanso devi
|
2609011WL025859
|
hanso devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954357
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Patran
|
PB-09-011-057-001/399
(KARIM NAGAR)
|
2609011000NRG24120320240537287
|
12/03/2024
|
kirandeep kaur
|
2609011WL025859
|
kirandeep kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954389
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Patran
|
PB-09-011-057-001/404
(KARIM NAGAR)
|
2609011000NRG24120320240537288
|
12/03/2024
|
LOVEPREET RAM
|
2609011WL025859
|
LOVEPREET RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954274
|
|
MR LOVEPREET RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Patran
|
PB-09-011-057-001/423
(KARIM NAGAR)
|
2609011000NRG24120320240537289
|
12/03/2024
|
RANI DEVI
|
2609011WL025859
|
RANI DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954083
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Patran
|
PB-09-011-057-001/425
(KARIM NAGAR)
|
2609011000NRG24120320240537290
|
12/03/2024
|
SHEELA DEVI
|
2609011WL025859
|
SHEELA DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954197
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Patran
|
PB-09-011-057-001/434
(KARIM NAGAR)
|
2609011000NRG24120320240537291
|
12/03/2024
|
PAYARAI DEVI
|
2609011WL025859
|
PAYARAI DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954222
|
|
MRS PIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Patran
|
PB-09-011-057-001/440
(KARIM NAGAR)
|
2609011000NRG24120320240537292
|
12/03/2024
|
SARBJEET KAUR
|
2609011WL025859
|
SARBJEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954420
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Patran
|
PB-09-011-057-001/447
(KARIM NAGAR)
|
2609011000NRG24120320240537293
|
12/03/2024
|
sukhpal kaur
|
2609011WL025859
|
sukhpal kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954140
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
Patran
|
PB-09-011-057-001/450
(KARIM NAGAR)
|
2609011000NRG24120320240537294
|
12/03/2024
|
Jeeto devi
|
2609011WL025859
|
Jeeto devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954423
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Patran
|
PB-09-011-057-001/451
(KARIM NAGAR)
|
2609011000NRG24120320240537295
|
12/03/2024
|
Meeto Devi
|
2609011WL025859
|
Meeto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954224
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Patran
|
PB-09-011-057-001/457
(KARIM NAGAR)
|
2609011000NRG24120320240537296
|
12/03/2024
|
sibo devi
|
2609011WL025859
|
sibo devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954084
|
|
MRS SIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Patran
|
PB-09-011-057-001/48
(KARIM NAGAR)
|
2609011000NRG24120320240537298
|
12/03/2024
|
Chhindo Devi
|
2609011WL025859
|
Chhindo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954176
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Patran
|
PB-09-011-057-001/482
(KARIM NAGAR)
|
2609011000NRG24120320240537299
|
12/03/2024
|
RAMANDEEP KAUR
|
2609011WL025859
|
RAMANDEEP KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954070
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Patran
|
PB-09-011-057-001/489
(KARIM NAGAR)
|
2609011000NRG24120320240537300
|
12/03/2024
|
kanto devi
|
2609011WL025859
|
kanto devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954424
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Patran
|
PB-09-011-057-001/491
(KARIM NAGAR)
|
2609011000NRG24120320240537301
|
12/03/2024
|
hansa ram
|
2609011WL025859
|
hansa ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954378
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Patran
|
PB-09-011-057-001/514
(KARIM NAGAR)
|
2609011000NRG24120320240537303
|
12/03/2024
|
Gurmeet Ram
|
2609011WL025859
|
Gurmeet Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954377
|
|
MR GURMIT RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
Patran
|
PB-09-011-057-001/527
(KARIM NAGAR)
|
2609011000NRG24120320240537305
|
12/03/2024
|
Sukhan Devi
|
2609011WL025859
|
Sukhan Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954174
|
|
MRS SUKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Patran
|
PB-09-011-057-001/530
(KARIM NAGAR)
|
2609011000NRG24120320240537306
|
12/03/2024
|
Sukhwant Kaur
|
2609011WL025859
|
Sukhwant Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954375
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Patran
|
PB-09-011-057-001/537
(KARIM NAGAR)
|
2609011000NRG24120320240537309
|
12/03/2024
|
Jaswinder Kaur
|
2609011WL025859
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954177
|
|
MRS JASWINDER KAUR WO BEANT RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
Patran
|
PB-09-011-057-001/539
(KARIM NAGAR)
|
2609011000NRG24120320240537310
|
12/03/2024
|
Biro Devi
|
2609011WL025859
|
Biro Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954439
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Patran
|
PB-09-011-057-001/543
(KARIM NAGAR)
|
2609011000NRG24120320240537311
|
12/03/2024
|
Deepo Devi
|
2609011WL025859
|
Deepo Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954376
|
|
MS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Patran
|
PB-09-011-057-001/548
(KARIM NAGAR)
|
2609011000NRG24120320240537312
|
12/03/2024
|
Amro Devi
|
2609011WL025859
|
Amro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954185
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Patran
|
PB-09-011-057-001/550
(KARIM NAGAR)
|
2609011000NRG24120320240537313
|
12/03/2024
|
Bittu kaur
|
2609011WL025859
|
Bittu kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954468
|
|
MRS BITTU KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Patran
|
PB-09-011-057-001/552
(KARIM NAGAR)
|
2609011000NRG24120320240537314
|
12/03/2024
|
Jito Devi
|
2609011WL025859
|
Jito Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954431
|
|
JITO DEVI
|
ICICI BANK LTD(508534)
|
|
461
|
Patran
|
PB-09-011-057-001/555
(KARIM NAGAR)
|
2609011000NRG24120320240537315
|
12/03/2024
|
Bholi Devi
|
2609011WL025859
|
Bholi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954186
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Patran
|
PB-09-011-057-001/557
(KARIM NAGAR)
|
2609011000NRG24120320240537316
|
12/03/2024
|
Sumitra Devi
|
2609011WL025859
|
Sumitra Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954132
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Patran
|
PB-09-011-057-001/559
(KARIM NAGAR)
|
2609011000NRG24120320240537317
|
12/03/2024
|
Dhalli DEvi
|
2609011WL025859
|
Dhalli DEvi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152954379
|
|
MRS DHALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Patran
|
PB-09-011-057-001/56
(KARIM NAGAR)
|
2609011000NRG24120320240537318
|
12/03/2024
|
Lala Ram
|
2609011WL025859
|
Lala Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953874
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
Patran
|
PB-09-011-057-001/562
(KARIM NAGAR)
|
2609011000NRG24120320240537319
|
12/03/2024
|
Charno Devi
|
2609011WL025859
|
Charno Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953830
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Patran
|
PB-09-011-057-001/567
(KARIM NAGAR)
|
2609011000NRG24120320240537320
|
12/03/2024
|
Balwant Ram
|
2609011WL025859
|
Balwant Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954272
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
Patran
|
PB-09-011-057-001/57
(KARIM NAGAR)
|
2609011000NRG24120320240537321
|
12/03/2024
|
mindhro devi
|
2609011WL025859
|
mindhro devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152954318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
Patran
|
PB-09-011-057-001/575
(KARIM NAGAR)
|
2609011000NRG24120320240537323
|
12/03/2024
|
Balbiro Devi
|
2609011WL025859
|
Balbiro Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954387
|
|
MRS BALBIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Patran
|
PB-09-011-057-001/576
(KARIM NAGAR)
|
2609011000NRG24120320240537324
|
12/03/2024
|
Gurdeep Kaur
|
2609011WL025859
|
Gurdeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954432
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Patran
|
PB-09-011-057-001/577
(KARIM NAGAR)
|
2609011000NRG24120320240537325
|
12/03/2024
|
Kaki Devi
|
2609011WL025859
|
Kaki Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954086
|
|
MRS KAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Patran
|
PB-09-011-057-001/581
(KARIM NAGAR)
|
2609011000NRG24120320240537326
|
12/03/2024
|
Bhuri Devi
|
2609011WL025859
|
Bhuri Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953889
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Patran
|
PB-09-011-057-001/586
(KARIM NAGAR)
|
2609011000NRG24120320240537327
|
12/03/2024
|
Karmjeet Kaur
|
2609011WL025859
|
Karmjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953877
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Patran
|
PB-09-011-057-001/591
(KARIM NAGAR)
|
2609011000NRG24120320240537329
|
12/03/2024
|
Bimla Devi
|
2609011WL025859
|
Bimla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954081
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Patran
|
PB-09-011-057-001/597
(KARIM NAGAR)
|
2609011000NRG24120320240537330
|
12/03/2024
|
Sandeep Kaur
|
2609011WL025859
|
Sandeep Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954195
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Patran
|
PB-09-011-057-001/600
(KARIM NAGAR)
|
2609011000NRG24120320240537331
|
12/03/2024
|
Shimla Devi
|
2609011WL025859
|
Shimla Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954229
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Patran
|
PB-09-011-057-001/605
(KARIM NAGAR)
|
2609011000NRG24120320240537332
|
12/03/2024
|
Pammi rani
|
2609011WL025859
|
Pammi rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954241
|
|
MRS PAMMI RANI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Patran
|
PB-09-011-057-001/63
(KARIM NAGAR)
|
2609011000NRG24120320240537333
|
12/03/2024
|
Kali devi
|
2609011WL025859
|
Kali devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954085
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Patran
|
PB-09-011-057-001/66
(KARIM NAGAR)
|
2609011000NRG24120320240537334
|
12/03/2024
|
Ballo Devi
|
2609011WL025859
|
Ballo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954079
|
|
MRS BALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Patran
|
PB-09-011-057-001/72
(KARIM NAGAR)
|
2609011000NRG24120320240537335
|
12/03/2024
|
tani ram
|
2609011WL025859
|
tani ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953917
|
|
MR TANI RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
Patran
|
PB-09-011-057-001/76
(KARIM NAGAR)
|
2609011000NRG24120320240537336
|
12/03/2024
|
khatu ram
|
2609011WL025859
|
khatu ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953918
|
|
KHATTU RAM S/O SULTAN RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
481
|
Patran
|
PB-09-011-057-001/9
(KARIM NAGAR)
|
2609011000NRG24120320240537337
|
12/03/2024
|
Jogindaroo Devi
|
2609011WL025859
|
Jogindaroo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954409
|
|
MRS JOGINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Patran
|
PB-09-011-057-001/92
(KARIM NAGAR)
|
2609011000NRG24120320240537339
|
12/03/2024
|
Parmjeet devi
|
2609011WL025859
|
Parmjeet devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953782
|
|
MRS PARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Patran
|
PB-09-011-072-001/2
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24120320240537378
|
12/03/2024
|
Gurmeet Singh
|
2609011WL025859
|
Gurmeet Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954152
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Patran
|
PB-09-011-074-001/130
(HEERA NAGAR)
|
2609011000NRG24120320240537379
|
12/03/2024
|
SAROJ RANI
|
2609011WL025859
|
SAROJ RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954175
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Patran
|
PB-09-011-074-001/137
(HEERA NAGAR)
|
2609011000NRG24120320240537380
|
12/03/2024
|
HANS RAJ
|
2609011WL025859
|
HANS RAJ
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954415
|
|
SHRI HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
486
|
Patran
|
PB-09-011-074-001/142
(HEERA NAGAR)
|
2609011000NRG24120320240537381
|
12/03/2024
|
NINDI BAI
|
2609011WL025859
|
NINDI BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954474
|
|
MS NINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Patran
|
PB-09-011-074-001/155
(HEERA NAGAR)
|
2609011000NRG24120320240537382
|
12/03/2024
|
Kailo Bai
|
2609011WL025859
|
Kailo Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954263
|
|
MRS KAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Patran
|
PB-09-011-074-001/172
(HEERA NAGAR)
|
2609011000NRG24120320240535888
|
12/03/2024
|
VIJAY KUMAR
|
2609011WL025814
|
VIJAY KUMAR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953789
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Patran
|
PB-09-011-074-001/222
(HEERA NAGAR)
|
2609011000NRG24120320240537383
|
12/03/2024
|
Preeto Bai
|
2609011WL025859
|
Preeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953842
|
|
PREETO BAI W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
490
|
Patran
|
PB-09-011-074-001/253
(HEERA NAGAR)
|
2609011000NRG24120320240536449
|
12/03/2024
|
Lachhmi Rani
|
2609011WL025836
|
Lachhmi Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954331
|
|
MR LACHMI RANI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Patran
|
PB-09-011-074-001/271
(HEERA NAGAR)
|
2609011000NRG24120320240537384
|
12/03/2024
|
Reshma Rani
|
2609011WL025859
|
Reshma Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954010
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Patran
|
PB-09-011-074-001/272
(HEERA NAGAR)
|
2609011000NRG24120320240537385
|
12/03/2024
|
Parveen Rani
|
2609011WL025859
|
Parveen Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954015
|
|
MISS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Patran
|
PB-09-011-074-001/49
(HEERA NAGAR)
|
2609011000NRG24120320240535889
|
12/03/2024
|
mehar chand
|
2609011WL025814
|
mehar chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953928
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
494
|
Patran
|
PB-09-011-074-001/56
(HEERA NAGAR)
|
2609011000NRG24120320240535890
|
12/03/2024
|
ramchand
|
2609011WL025814
|
ramchand
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953929
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
495
|
Patran
|
PB-09-011-074-001/72
(HEERA NAGAR)
|
2609011000NRG24120320240537386
|
12/03/2024
|
Babli devi
|
2609011WL025859
|
Babli devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152954323
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Patran
|
PB-09-011-074-001/91
(HEERA NAGAR)
|
2609011000NRG24120320240535891
|
12/03/2024
|
Harbans Lal
|
2609011WL025814
|
Harbans Lal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954090
|
|
HARBANS LAL
|
ICICI BANK LTD(508534)
|
|
497
|
Patran
|
PB-09-011-080-001/122
(SHUTRANA)
|
2609011000NRG24120320240536450
|
12/03/2024
|
Jeeto Bai
|
2609011WL025836
|
Jeeto Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152954435
|
|
MR JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Patran
|
PB-09-011-080-001/143
(SHUTRANA)
|
2609011000NRG24120320240535874
|
12/03/2024
|
Suresh Kuamr
|
2609011WL025813
|
Suresh Kuamr
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954202
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
499
|
Patran
|
PB-09-011-080-001/146
(SHUTRANA)
|
2609011000NRG24120320240537444
|
12/03/2024
|
Diyalo
|
2609011WL025859
|
Diyalo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953941
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
500
|
Patran
|
PB-09-011-080-001/150
(SHUTRANA)
|
2609011000NRG24120320240537445
|
12/03/2024
|
bhauti
|
2609011WL025859
|
bhauti
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953942
|
|
BOTI
|
UCO BANK(607066)
|
|
501
|
Patran
|
PB-09-011-080-001/160
(SHUTRANA)
|
2609011000NRG24120320240537446
|
12/03/2024
|
maya devi
|
2609011WL025859
|
maya devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953943
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Patran
|
PB-09-011-080-001/197
(SHUTRANA)
|
2609011000NRG24120320240537447
|
12/03/2024
|
Paramjeet Kaur
|
2609011WL025859
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953944
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Patran
|
PB-09-011-080-001/209
(SHUTRANA)
|
2609011000NRG24120320240535806
|
12/03/2024
|
Soniya
|
2609011WL025811
|
Soniya
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954484
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Patran
|
PB-09-011-080-001/217
(SHUTRANA)
|
2609011000NRG24120320240537448
|
12/03/2024
|
gian kaur
|
2609011WL025859
|
gian kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953945
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
Patran
|
PB-09-011-080-001/235
(SHUTRANA)
|
2609011000NRG24120320240537450
|
12/03/2024
|
rekha devi
|
2609011WL025859
|
rekha devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953947
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Patran
|
PB-09-011-080-001/287
(SHUTRANA)
|
2609011000NRG24120320240537451
|
12/03/2024
|
KATABO DEVI
|
2609011WL025859
|
KATABO DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953948
|
|
KITABO
|
ICICI BANK LTD(508534)
|
|
507
|
Patran
|
PB-09-011-080-001/315
(SHUTRANA)
|
2609011000NRG24120320240535892
|
12/03/2024
|
Shakru Ram
|
2609011WL025814
|
Shakru Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953876
|
|
SANKRU RAM
|
ICICI BANK LTD(508534)
|
|
508
|
Patran
|
PB-09-011-080-001/329
(SHUTRANA)
|
2609011000NRG24120320240535893
|
12/03/2024
|
jit singh
|
2609011WL025814
|
jit singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953950
|
|
MR JIT
|
STATE BANK OF INDIA(508548)
|
|
509
|
Patran
|
PB-09-011-080-001/367
(SHUTRANA)
|
2609011000NRG24120320240536452
|
12/03/2024
|
Sunita Rani
|
2609011WL025836
|
Sunita Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954312
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Patran
|
PB-09-011-080-001/369
(SHUTRANA)
|
2609011000NRG24120320240537452
|
12/03/2024
|
Dipal Rani
|
2609011WL025859
|
Dipal Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954307
|
|
MRS DIPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Patran
|
PB-09-011-080-001/383
(SHUTRANA)
|
2609011000NRG24120320240537453
|
12/03/2024
|
Nanni
|
2609011WL025859
|
Nanni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954160
|
|
MR NANNI NANNI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Patran
|
PB-09-011-080-001/387
(SHUTRANA)
|
2609011000NRG24120320240536453
|
12/03/2024
|
Kala Ram
|
2609011WL025836
|
Kala Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954123
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
Patran
|
PB-09-011-080-001/388
(SHUTRANA)
|
2609011000NRG24120320240536454
|
12/03/2024
|
Parveena Rani
|
2609011WL025836
|
Parveena Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954348
|
|
MR PARVEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Patran
|
PB-09-011-080-001/393
(SHUTRANA)
|
2609011000NRG24120320240535807
|
12/03/2024
|
Balwinder Kumar
|
2609011WL025811
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954400
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
Patran
|
PB-09-011-080-001/402
(SHUTRANA)
|
2609011000NRG24120320240537454
|
12/03/2024
|
Bimla Devi
|
2609011WL025859
|
Bimla Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954117
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Patran
|
PB-09-011-080-001/415
(SHUTRANA)
|
2609011000NRG24120320240535808
|
12/03/2024
|
Bitu Ram
|
2609011WL025811
|
Bitu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954476
|
|
MR BITU RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
Patran
|
PB-09-011-080-001/426
(SHUTRANA)
|
2609011000NRG24120320240537455
|
12/03/2024
|
Paramjit Kaur
|
2609011WL025859
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954436
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
Patran
|
PB-09-011-080-001/447
(SHUTRANA)
|
2609011000NRG24120320240537456
|
12/03/2024
|
Manjit Kaur
|
2609011WL025859
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954390
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Patran
|
PB-09-011-080-001/460
(SHUTRANA)
|
2609011000NRG24120320240537457
|
12/03/2024
|
Pinki Rani
|
2609011WL025859
|
Pinki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954417
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Patran
|
PB-09-011-080-001/501
(SHUTRANA)
|
2609011000NRG24120320240537458
|
12/03/2024
|
Paramjit Kaur
|
2609011WL025859
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954030
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Patran
|
PB-09-011-080-001/542
(SHUTRANA)
|
2609011000NRG24120320240537460
|
12/03/2024
|
Meeto Bai
|
2609011WL025859
|
Meeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954011
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Patran
|
PB-09-011-080-001/550
(SHUTRANA)
|
2609011000NRG24120320240535809
|
12/03/2024
|
Amra Ram
|
2609011WL025811
|
Amra Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954078
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
Patran
|
PB-09-011-080-001/571
(SHUTRANA)
|
2609011000NRG24120320240537461
|
12/03/2024
|
Indero Devi
|
2609011WL025859
|
Indero Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953773
|
|
MRS INDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Patran
|
PB-09-011-080-001/593
(SHUTRANA)
|
2609011000NRG24120320240537462
|
12/03/2024
|
Dalbir kaur
|
2609011WL025859
|
Dalbir kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954128
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
Patran
|
PB-09-011-080-001/620
(SHUTRANA)
|
2609011000NRG24120320240535895
|
12/03/2024
|
Bhagwaan das
|
2609011WL025814
|
Bhagwaan das
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953896
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
Patran
|
PB-09-011-080-001/70
(SHUTRANA)
|
2609011000NRG24120320240537463
|
12/03/2024
|
Mahinder Kaur
|
2609011WL025859
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953951
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
Patran
|
PB-09-011-080-001/74
(SHUTRANA)
|
2609011000NRG24120320240537464
|
12/03/2024
|
Kela Rani
|
2609011WL025859
|
Kela Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953952
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Patran
|
PB-09-011-080-001/77
(SHUTRANA)
|
2609011000NRG24120320240535875
|
12/03/2024
|
Shalu Rani
|
2609011WL025813
|
Shalu Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954088
|
|
MRS SALU RANI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Patran
|
PB-09-011-080-001/80
(SHUTRANA)
|
2609011000NRG24120320240537465
|
12/03/2024
|
Jasveer Kaur
|
2609011WL025859
|
Jasveer Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953953
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
Patran
|
PB-09-011-080-001/89
(SHUTRANA)
|
2609011000NRG24120320240537466
|
12/03/2024
|
Darshna
|
2609011WL025859
|
Darshna
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152953954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
Patran
|
PB-09-011-081-001/104
(SUBASH NAGAR)
|
2609011000NRG24120320240535810
|
12/03/2024
|
banso bai
|
2609011WL025811
|
banso bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953955
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
532
|
Patran
|
PB-09-011-081-001/11
(SUBASH NAGAR)
|
2609011000NRG24120320240535811
|
12/03/2024
|
pasho
|
2609011WL025811
|
pasho
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953783
|
|
PASO BAI
|
ICICI BANK LTD(508534)
|
|
533
|
Patran
|
PB-09-011-081-001/111
(SUBASH NAGAR)
|
2609011000NRG24120320240535812
|
12/03/2024
|
ramesh kumar
|
2609011WL025811
|
ramesh kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953956
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Patran
|
PB-09-011-081-001/113
(SUBASH NAGAR)
|
2609011000NRG24120320240535813
|
12/03/2024
|
gudi devi
|
2609011WL025811
|
gudi devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954167
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
535
|
Patran
|
PB-09-011-081-001/146
(SUBASH NAGAR)
|
2609011000NRG24120320240536455
|
12/03/2024
|
lajvanti
|
2609011WL025836
|
lajvanti
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954479
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
536
|
Patran
|
PB-09-011-081-001/151
(SUBASH NAGAR)
|
2609011000NRG24120320240535814
|
12/03/2024
|
Gogi
|
2609011WL025811
|
Gogi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954355
|
|
GOGI GOGI
|
ICICI BANK LTD(508534)
|
|
537
|
Patran
|
PB-09-011-081-001/152
(SUBASH NAGAR)
|
2609011000NRG24120320240536456
|
12/03/2024
|
sunita rani
|
2609011WL025836
|
sunita rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954267
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
538
|
Patran
|
PB-09-011-081-001/155
(SUBASH NAGAR)
|
2609011000NRG24120320240535815
|
12/03/2024
|
deep rani
|
2609011WL025811
|
deep rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954268
|
|
DEEP BAI
|
ICICI BANK LTD(508534)
|
|
539
|
Patran
|
PB-09-011-081-001/156
(SUBASH NAGAR)
|
2609011000NRG24120320240535816
|
12/03/2024
|
Ramesh bai
|
2609011WL025811
|
Ramesh bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954242
|
|
MRS RAMESH BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Patran
|
PB-09-011-081-001/163
(SUBASH NAGAR)
|
2609011000NRG24120320240535817
|
12/03/2024
|
Lubia ram
|
2609011WL025811
|
Lubia ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954209
|
|
LOBHAIA RAM
|
ICICI BANK LTD(508534)
|
|
541
|
Patran
|
PB-09-011-081-001/164
(SUBASH NAGAR)
|
2609011000NRG24120320240535818
|
12/03/2024
|
seema
|
2609011WL025811
|
seema
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954266
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Patran
|
PB-09-011-081-001/17
(SUBASH NAGAR)
|
2609011000NRG24120320240535819
|
12/03/2024
|
Nachtar
|
2609011WL025811
|
Nachtar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954110
|
|
MR NACHHATAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Patran
|
PB-09-011-081-001/172
(SUBASH NAGAR)
|
2609011000NRG24120320240535820
|
12/03/2024
|
Gaju Ram
|
2609011WL025811
|
Gaju Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954218
|
|
MR GAJU RAM SO NAZAR RAM CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
544
|
Patran
|
PB-09-011-081-001/19
(SUBASH NAGAR)
|
2609011000NRG24120320240535821
|
12/03/2024
|
Shri Ram
|
2609011WL025811
|
Shri Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954126
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
Patran
|
PB-09-011-081-001/190
(SUBASH NAGAR)
|
2609011000NRG24120320240535822
|
12/03/2024
|
Sapna Rani
|
2609011WL025811
|
Sapna Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954130
|
|
SAPNA RANI
|
ICICI BANK LTD(508534)
|
|
546
|
Patran
|
PB-09-011-081-001/198
(SUBASH NAGAR)
|
2609011000NRG24120320240535823
|
12/03/2024
|
manni
|
2609011WL025811
|
manni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954270
|
|
MRS MAANI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Patran
|
PB-09-011-081-001/213
(SUBASH NAGAR)
|
2609011000NRG24120320240535824
|
12/03/2024
|
semma bai
|
2609011WL025811
|
semma bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954354
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Patran
|
PB-09-011-081-001/218
(SUBASH NAGAR)
|
2609011000NRG24120320240535825
|
12/03/2024
|
debo bai
|
2609011WL025811
|
debo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954188
|
|
MRS DEBO BAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Patran
|
PB-09-011-081-001/221
(SUBASH NAGAR)
|
2609011000NRG24120320240535826
|
12/03/2024
|
Ranjeet Kumar
|
2609011WL025811
|
Ranjeet Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953772
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Patran
|
PB-09-011-081-001/221
(SUBASH NAGAR)
|
2609011000NRG24120320240535827
|
12/03/2024
|
Rekha Rani
|
2609011WL025811
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953771
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
551
|
Patran
|
PB-09-011-081-001/250
(SUBASH NAGAR)
|
2609011000NRG24120320240535828
|
12/03/2024
|
Nisha Rani
|
2609011WL025811
|
Nisha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953780
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Patran
|
PB-09-011-081-001/251
(SUBASH NAGAR)
|
2609011000NRG24120320240535829
|
12/03/2024
|
Abhishek
|
2609011WL025811
|
Abhishek
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953781
|
|
MASTER ABHISHEK ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
553
|
Patran
|
PB-09-011-081-001/30
(SUBASH NAGAR)
|
2609011000NRG24120320240535831
|
12/03/2024
|
Akwinder Kaur
|
2609011WL025811
|
Akwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954478
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
Patran
|
PB-09-011-081-001/42
(SUBASH NAGAR)
|
2609011000NRG24120320240535832
|
12/03/2024
|
Saroj Rani
|
2609011WL025811
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954271
|
|
SAROJ RANI W/O KISHORI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
555
|
Patran
|
PB-09-011-081-001/48
(SUBASH NAGAR)
|
2609011000NRG24120320240535833
|
12/03/2024
|
Ram Saroop
|
2609011WL025811
|
Ram Saroop
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953957
|
|
RAM SAROOP
|
ICICI BANK LTD(508534)
|
|
556
|
Patran
|
PB-09-011-081-001/61
(SUBASH NAGAR)
|
2609011000NRG24120320240535834
|
12/03/2024
|
amit
|
2609011WL025811
|
amit
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954442
|
|
MR AMIT SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
557
|
Patran
|
PB-09-011-081-001/61
(SUBASH NAGAR)
|
2609011000NRG24120320240535835
|
12/03/2024
|
Saroji Bai
|
2609011WL025811
|
Saroji Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954441
|
|
MISS SAROJI BAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Patran
|
PB-09-011-081-001/65
(SUBASH NAGAR)
|
2609011000NRG24120320240535836
|
12/03/2024
|
seebu ram
|
2609011WL025811
|
seebu ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954127
|
|
SIBU RAM
|
ICICI BANK LTD(508534)
|
|
559
|
Patran
|
PB-09-011-081-001/68
(SUBASH NAGAR)
|
2609011000NRG24120320240535837
|
12/03/2024
|
kamlesh rani kamlesh rani
|
2609011WL025811
|
kamlesh rani kamlesh rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953958
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
560
|
Patran
|
PB-09-011-081-001/71
(SUBASH NAGAR)
|
2609011000NRG24120320240535838
|
12/03/2024
|
bimla devi
|
2609011WL025811
|
bimla devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953959
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Patran
|
PB-09-011-081-001/91
(SUBASH NAGAR)
|
2609011000NRG24120320240535839
|
12/03/2024
|
Lakhwinder Bai
|
2609011WL025811
|
Lakhwinder Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954269
|
|
LAKHWINDER BAI
|
ICICI BANK LTD(508534)
|
|
562
|
Patran
|
PB-09-011-085-001/101
(TUGO PATTI)
|
2609011000NRG24120320240536457
|
12/03/2024
|
sonu ram
|
2609011WL025836
|
sonu ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953776
|
|
MASTER SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
Patran
|
PB-09-011-085-001/103
(TUGO PATTI)
|
2609011000NRG24120320240537467
|
12/03/2024
|
Krishna devi
|
2609011WL025859
|
Krishna devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953966
|
|
KRISHNA BAI W/O HAR BHAGWAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
564
|
Patran
|
PB-09-011-085-001/106
(TUGO PATTI)
|
2609011000NRG24120320240536458
|
12/03/2024
|
Beero Bai
|
2609011WL025836
|
Beero Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954017
|
|
MRS BEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Patran
|
PB-09-011-085-001/112
(TUGO PATTI)
|
2609011000NRG24120320240537468
|
12/03/2024
|
bimla rani
|
2609011WL025859
|
bimla rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954405
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Patran
|
PB-09-011-085-001/13
(TUGO PATTI)
|
2609011000NRG24120320240536459
|
12/03/2024
|
Baljit Singh
|
2609011WL025836
|
Baljit Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953825
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
Patran
|
PB-09-011-085-001/134
(TUGO PATTI)
|
2609011000NRG24120320240536460
|
12/03/2024
|
Jogindro Bai
|
2609011WL025836
|
Jogindro Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152954326
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Patran
|
PB-09-011-085-001/143
(TUGO PATTI)
|
2609011000NRG24120320240537469
|
12/03/2024
|
Darshna Bai
|
2609011WL025859
|
Darshna Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954112
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Patran
|
PB-09-011-085-001/149
(TUGO PATTI)
|
2609011000NRG24120320240537470
|
12/03/2024
|
Palo Bai
|
2609011WL025859
|
Palo Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953967
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Patran
|
PB-09-011-085-001/154
(TUGO PATTI)
|
2609011000NRG24120320240535840
|
12/03/2024
|
sukhwinder kumar
|
2609011WL025811
|
sukhwinder kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954477
|
|
MR SUKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
Patran
|
PB-09-011-085-001/159
(TUGO PATTI)
|
2609011000NRG24120320240535881
|
12/03/2024
|
Bhem Sain
|
2609011WL025813
|
Bhem Sain
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953969
|
|
BHEEM SEN
|
ICICI BANK LTD(508534)
|
|
572
|
Patran
|
PB-09-011-085-001/164
(TUGO PATTI)
|
2609011000NRG24120320240536462
|
12/03/2024
|
Jiuna Ram
|
2609011WL025836
|
Jiuna Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953826
|
|
MR JIUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
Patran
|
PB-09-011-085-001/168
(TUGO PATTI)
|
2609011000NRG24120320240537471
|
12/03/2024
|
Seto Bai
|
2609011WL025859
|
Seto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953970
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Patran
|
PB-09-011-085-001/172
(TUGO PATTI)
|
2609011000NRG24120320240536463
|
12/03/2024
|
Pammi Bai
|
2609011WL025836
|
Pammi Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953971
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Patran
|
PB-09-011-085-001/174
(TUGO PATTI)
|
2609011000NRG24120320240537472
|
12/03/2024
|
Preeto Bai
|
2609011WL025859
|
Preeto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954252
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Patran
|
PB-09-011-085-001/184
(TUGO PATTI)
|
2609011000NRG24120320240537473
|
12/03/2024
|
santo bai
|
2609011WL025859
|
santo bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953972
|
|
SEETO BAI
|
ICICI BANK LTD(508534)
|
|
577
|
Patran
|
PB-09-011-085-001/198
(TUGO PATTI)
|
2609011000NRG24120320240537475
|
12/03/2024
|
Sundri Bai
|
2609011WL025859
|
Sundri Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152953844
|
|
MRS SUNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Patran
|
PB-09-011-085-001/205
(TUGO PATTI)
|
2609011000NRG24120320240535896
|
12/03/2024
|
Gurbhej Singh
|
2609011WL025814
|
Gurbhej Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953973
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
Patran
|
PB-09-011-085-001/226
(TUGO PATTI)
|
2609011000NRG24120320240535841
|
12/03/2024
|
Kala Ram
|
2609011WL025811
|
Kala Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953974
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
Patran
|
PB-09-011-085-001/227
(TUGO PATTI)
|
2609011000NRG24120320240537476
|
12/03/2024
|
Lashman
|
2609011WL025859
|
Lashman
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953975
|
|
MR LACHHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
581
|
Patran
|
PB-09-011-085-001/234
(TUGO PATTI)
|
2609011000NRG24120320240537477
|
12/03/2024
|
Naresh Devi
|
2609011WL025859
|
Naresh Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953976
|
|
MRS NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
582
|
Patran
|
PB-09-011-085-001/239
(TUGO PATTI)
|
2609011000NRG24120320240535897
|
12/03/2024
|
harbans lal
|
2609011WL025814
|
harbans lal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953977
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
Patran
|
PB-09-011-085-001/243
(TUGO PATTI)
|
2609011000NRG24120320240537478
|
12/03/2024
|
Roshni
|
2609011WL025859
|
Roshni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954356
|
|
MRS ROSHNI DEVI WO SANT RAM CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
584
|
Patran
|
PB-09-011-085-001/248
(TUGO PATTI)
|
2609011000NRG24120320240537479
|
12/03/2024
|
remeso bai
|
2609011WL025859
|
remeso bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953978
|
|
RAMESHO DEVI
|
ICICI BANK LTD(508534)
|
|
585
|
Patran
|
PB-09-011-085-001/25
(TUGO PATTI)
|
2609011000NRG24120320240537480
|
12/03/2024
|
Jaspreet Kaur
|
2609011WL025859
|
Jaspreet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953777
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
Patran
|
PB-09-011-085-001/250
(TUGO PATTI)
|
2609011000NRG24120320240537481
|
12/03/2024
|
jinder kaur
|
2609011WL025859
|
jinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953979
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
587
|
Patran
|
PB-09-011-085-001/260
(TUGO PATTI)
|
2609011000NRG24120320240537482
|
12/03/2024
|
rajvanti
|
2609011WL025859
|
rajvanti
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953982
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Patran
|
PB-09-011-085-001/261
(TUGO PATTI)
|
2609011000NRG24120320240537483
|
12/03/2024
|
Iswari Bai
|
2609011WL025859
|
Iswari Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954108
|
|
ISHBAR BAI
|
ICICI BANK LTD(508534)
|
|
589
|
Patran
|
PB-09-011-085-001/267
(TUGO PATTI)
|
2609011000NRG24120320240537484
|
12/03/2024
|
jeeto bai
|
2609011WL025859
|
jeeto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953983
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Patran
|
PB-09-011-085-001/269
(TUGO PATTI)
|
2609011000NRG24120320240537485
|
12/03/2024
|
savitri devi
|
2609011WL025859
|
savitri devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953984
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Patran
|
PB-09-011-085-001/282
(TUGO PATTI)
|
2609011000NRG24120320240537487
|
12/03/2024
|
PARKASHo
|
2609011WL025859
|
PARKASHo
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953985
|
|
PARKASHO BAI
|
ICICI BANK LTD(508534)
|
|
592
|
Patran
|
PB-09-011-085-001/283
(TUGO PATTI)
|
2609011000NRG24120320240537488
|
12/03/2024
|
Geto Bai
|
2609011WL025859
|
Geto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954056
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
593
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG24120320240537489
|
12/03/2024
|
Paramjit Kaur
|
2609011WL025859
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954057
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
Patran
|
PB-09-011-085-001/290
(TUGO PATTI)
|
2609011000NRG24120320240537490
|
12/03/2024
|
Mindro Bai
|
2609011WL025859
|
Mindro Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954492
|
|
MRS MINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Patran
|
PB-09-011-085-001/291
(TUGO PATTI)
|
2609011000NRG24120320240537491
|
12/03/2024
|
Biro Bai
|
2609011WL025859
|
Biro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954149
|
|
MRS BIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Patran
|
PB-09-011-085-001/292
(TUGO PATTI)
|
2609011000NRG24120320240537492
|
12/03/2024
|
Darsna Devi
|
2609011WL025859
|
Darsna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954399
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Patran
|
PB-09-011-085-001/302
(TUGO PATTI)
|
2609011000NRG24120320240535898
|
12/03/2024
|
sinder ram
|
2609011WL025814
|
sinder ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954343
|
|
MR SINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
Patran
|
PB-09-011-085-001/313
(TUGO PATTI)
|
2609011000NRG24120320240537493
|
12/03/2024
|
Chhinder Bai
|
2609011WL025859
|
Chhinder Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953986
|
|
CHHINDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Patran
|
PB-09-011-085-001/327
(TUGO PATTI)
|
2609011000NRG24120320240537494
|
12/03/2024
|
Hardev ram
|
2609011WL025859
|
Hardev ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953987
|
|
HARDEV RAM
|
ICICI BANK LTD(508534)
|
|
600
|
Patran
|
PB-09-011-085-001/331
(TUGO PATTI)
|
2609011000NRG24120320240537495
|
12/03/2024
|
Sunita Rani
|
2609011WL025859
|
Sunita Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954100
|
|
SUNITA BAI W/O HARPAL KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
601
|
Patran
|
PB-09-011-085-001/335
(TUGO PATTI)
|
2609011000NRG24120320240537497
|
12/03/2024
|
jit ram
|
2609011WL025859
|
jit ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954321
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
Patran
|
PB-09-011-085-001/342
(TUGO PATTI)
|
2609011000NRG24120320240537498
|
12/03/2024
|
Darshna Bai
|
2609011WL025859
|
Darshna Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954075
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Patran
|
PB-09-011-085-001/348
(TUGO PATTI)
|
2609011000NRG24120320240537499
|
12/03/2024
|
See to Bai
|
2609011WL025859
|
See to Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954113
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
604
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG24120320240537500
|
12/03/2024
|
Sukhwinder Singh
|
2609011WL025859
|
Sukhwinder Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954360
|
|
MS SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
Patran
|
PB-09-011-085-001/351
(TUGO PATTI)
|
2609011000NRG24120320240537501
|
12/03/2024
|
Babli Bai
|
2609011WL025859
|
Babli Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954148
|
|
MRS BOBI BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Patran
|
PB-09-011-085-001/354
(TUGO PATTI)
|
2609011000NRG24120320240535842
|
12/03/2024
|
Billa Ram
|
2609011WL025811
|
Billa Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954109
|
|
MR BILLA RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
Patran
|
PB-09-011-085-001/360
(TUGO PATTI)
|
2609011000NRG24120320240537502
|
12/03/2024
|
mindo bai
|
2609011WL025859
|
mindo bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954024
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Patran
|
PB-09-011-085-001/370
(TUGO PATTI)
|
2609011000NRG24120320240537503
|
12/03/2024
|
jito bai
|
2609011WL025859
|
jito bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953878
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Patran
|
PB-09-011-085-001/375
(TUGO PATTI)
|
2609011000NRG24120320240537504
|
12/03/2024
|
Manjeet Kaur
|
2609011WL025859
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954418
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
Patran
|
PB-09-011-085-001/376
(TUGO PATTI)
|
2609011000NRG24120320240535899
|
12/03/2024
|
harmesh kumar
|
2609011WL025814
|
harmesh kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953988
|
|
MR HARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
Patran
|
PB-09-011-085-001/377
(TUGO PATTI)
|
2609011000NRG24120320240537505
|
12/03/2024
|
raj kumar
|
2609011WL025859
|
raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953989
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
Patran
|
PB-09-011-085-001/382
(TUGO PATTI)
|
2609011000NRG24120320240535843
|
12/03/2024
|
Babu Ram
|
2609011WL025811
|
Babu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954364
|
|
SHRI BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
Patran
|
PB-09-011-085-001/382
(TUGO PATTI)
|
2609011000NRG24120320240535844
|
12/03/2024
|
Kalu Ram
|
2609011WL025811
|
Kalu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954469
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
Patran
|
PB-09-011-085-001/386
(TUGO PATTI)
|
2609011000NRG24120320240535900
|
12/03/2024
|
raj kumar
|
2609011WL025814
|
raj kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953991
|
|
MR RAJKUMAR URF HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
615
|
Patran
|
PB-09-011-085-001/390
(TUGO PATTI)
|
2609011000NRG24120320240537507
|
12/03/2024
|
Bholi Devi
|
2609011WL025859
|
Bholi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954319
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Patran
|
PB-09-011-085-001/398
(TUGO PATTI)
|
2609011000NRG24120320240537508
|
12/03/2024
|
manjit kaur
|
2609011WL025859
|
manjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953992
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
617
|
Patran
|
PB-09-011-085-001/399
(TUGO PATTI)
|
2609011000NRG24120320240537509
|
12/03/2024
|
sami bai
|
2609011WL025859
|
sami bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953993
|
|
SAMMY BAI
|
ICICI BANK LTD(508534)
|
|
618
|
Patran
|
PB-09-011-085-001/404
(TUGO PATTI)
|
2609011000NRG24120320240537510
|
12/03/2024
|
harbans kaur
|
2609011WL025859
|
harbans kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954034
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
619
|
Patran
|
PB-09-011-085-001/410
(TUGO PATTI)
|
2609011000NRG24120320240537511
|
12/03/2024
|
Taro Bai
|
2609011WL025859
|
Taro Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954052
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24120320240537512
|
12/03/2024
|
balvinder singh
|
2609011WL025859
|
balvinder singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152953994
|
|
BALWINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
621
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24120320240537513
|
12/03/2024
|
Rani
|
2609011WL025859
|
Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954413
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Patran
|
PB-09-011-085-001/418
(TUGO PATTI)
|
2609011000NRG24120320240537514
|
12/03/2024
|
Manjit Kaur
|
2609011WL025859
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954421
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Patran
|
PB-09-011-085-001/425
(TUGO PATTI)
|
2609011000NRG24120320240537515
|
12/03/2024
|
Rekha Rani
|
2609011WL025859
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954391
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Patran
|
PB-09-011-085-001/429
(TUGO PATTI)
|
2609011000NRG24120320240537516
|
12/03/2024
|
sukhi bai
|
2609011WL025859
|
sukhi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953995
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
625
|
Patran
|
PB-09-011-085-001/432
(TUGO PATTI)
|
2609011000NRG24120320240537517
|
12/03/2024
|
Misro Bai
|
2609011WL025859
|
Misro Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152954061
|
|
MISRO BAI WO SH GANDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
626
|
Patran
|
PB-09-011-085-001/436
(TUGO PATTI)
|
2609011000NRG24120320240537518
|
12/03/2024
|
Jeona Ram
|
2609011WL025859
|
Jeona Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954065
|
|
MR JIONA RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
Patran
|
PB-09-011-085-001/44
(TUGO PATTI)
|
2609011000NRG24120320240537519
|
12/03/2024
|
KAMLESH RANI
|
2609011WL025859
|
KAMLESH RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954046
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
628
|
Patran
|
PB-09-011-085-001/445
(TUGO PATTI)
|
2609011000NRG24120320240537520
|
12/03/2024
|
Anju Rani
|
2609011WL025859
|
Anju Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954164
|
|
Anju Rani
|
INDUSIND BANK(607189)
|
|
629
|
Patran
|
PB-09-011-085-001/452
(TUGO PATTI)
|
2609011000NRG24120320240537521
|
12/03/2024
|
kanto bai
|
2609011WL025859
|
kanto bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954040
|
|
KANTO BAI
|
ICICI BANK LTD(508534)
|
|
630
|
Patran
|
PB-09-011-085-001/453
(TUGO PATTI)
|
2609011000NRG24120320240537522
|
12/03/2024
|
raji bai
|
2609011WL025859
|
raji bai
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152954041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
631
|
Patran
|
PB-09-011-085-001/454
(TUGO PATTI)
|
2609011000NRG24120320240537523
|
12/03/2024
|
Asha
|
2609011WL025859
|
Asha
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954071
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Patran
|
PB-09-011-085-001/455
(TUGO PATTI)
|
2609011000NRG24120320240537524
|
12/03/2024
|
Bimla Rani
|
2609011WL025859
|
Bimla Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954042
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Patran
|
PB-09-011-085-001/464
(TUGO PATTI)
|
2609011000NRG24120320240535882
|
12/03/2024
|
soma bai
|
2609011WL025813
|
soma bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954043
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Patran
|
PB-09-011-085-001/465
(TUGO PATTI)
|
2609011000NRG24120320240537525
|
12/03/2024
|
Baljit Kaur
|
2609011WL025859
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954027
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Patran
|
PB-09-011-085-001/473
(TUGO PATTI)
|
2609011000NRG24120320240537526
|
12/03/2024
|
bhago bai
|
2609011WL025859
|
bhago bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954044
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
636
|
Patran
|
PB-09-011-085-001/479
(TUGO PATTI)
|
2609011000NRG24120320240535901
|
12/03/2024
|
Mulakh Raj
|
2609011WL025814
|
Mulakh Raj
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954166
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
637
|
Patran
|
PB-09-011-085-001/481
(TUGO PATTI)
|
2609011000NRG24120320240537527
|
12/03/2024
|
Banso Rani
|
2609011WL025859
|
Banso Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954159
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
638
|
Patran
|
PB-09-011-085-001/497
(TUGO PATTI)
|
2609011000NRG24120320240537528
|
12/03/2024
|
Seeto Devi
|
2609011WL025859
|
Seeto Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953787
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Patran
|
PB-09-011-085-001/504
(TUGO PATTI)
|
2609011000NRG24120320240537529
|
12/03/2024
|
Raj Rani
|
2609011WL025859
|
Raj Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954045
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Patran
|
PB-09-011-085-001/514
(TUGO PATTI)
|
2609011000NRG24120320240537530
|
12/03/2024
|
Parveen Rani
|
2609011WL025859
|
Parveen Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954029
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Patran
|
PB-09-011-085-001/515
(TUGO PATTI)
|
2609011000NRG24120320240537531
|
12/03/2024
|
Manjeet Rani
|
2609011WL025859
|
Manjeet Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152954425
|
|
MRS MANJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Patran
|
PB-09-011-085-001/520
(TUGO PATTI)
|
2609011000NRG24120320240537532
|
12/03/2024
|
Dalbeero Bai
|
2609011WL025859
|
Dalbeero Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954363
|
|
MRS DALBEERO
|
STATE BANK OF INDIA(508548)
|
|
643
|
Patran
|
PB-09-011-085-001/524
(TUGO PATTI)
|
2609011000NRG24120320240537533
|
12/03/2024
|
Manjeet Rani
|
2609011WL025859
|
Manjeet Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954412
|
|
HAMIRI
|
ICICI BANK LTD(508534)
|
|
644
|
Patran
|
PB-09-011-085-001/526
(TUGO PATTI)
|
2609011000NRG24120320240537534
|
12/03/2024
|
Seema Rani
|
2609011WL025859
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954416
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Patran
|
PB-09-011-085-001/528
(TUGO PATTI)
|
2609011000NRG24120320240537535
|
12/03/2024
|
Vidiya Devi
|
2609011WL025859
|
Vidiya Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953898
|
|
VIDYA BAI
|
ICICI BANK LTD(508534)
|
|
646
|
Patran
|
PB-09-011-085-001/534
(TUGO PATTI)
|
2609011000NRG24120320240537536
|
12/03/2024
|
Usha Rani
|
2609011WL025859
|
Usha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954066
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Patran
|
PB-09-011-085-001/540
(TUGO PATTI)
|
2609011000NRG24120320240537537
|
12/03/2024
|
Sarno Bai
|
2609011WL025859
|
Sarno Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954165
|
|
MRS SARON BAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Patran
|
PB-09-011-085-001/545
(TUGO PATTI)
|
2609011000NRG24120320240537538
|
12/03/2024
|
Sito Bai
|
2609011WL025859
|
Sito Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954032
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Patran
|
PB-09-011-085-001/556
(TUGO PATTI)
|
2609011000NRG24120320240537539
|
12/03/2024
|
Pinki Rani
|
2609011WL025859
|
Pinki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954313
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Patran
|
PB-09-011-085-001/571
(TUGO PATTI)
|
2609011000NRG24120320240537540
|
12/03/2024
|
Asha Rani
|
2609011WL025859
|
Asha Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954392
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Patran
|
PB-09-011-085-001/573
(TUGO PATTI)
|
2609011000NRG24120320240537541
|
12/03/2024
|
Rani Bai
|
2609011WL025859
|
Rani Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954428
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Patran
|
PB-09-011-085-001/578
(TUGO PATTI)
|
2609011000NRG24120320240537542
|
12/03/2024
|
Banso Devi
|
2609011WL025859
|
Banso Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953824
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Patran
|
PB-09-011-085-001/583
(TUGO PATTI)
|
2609011000NRG24120320240537543
|
12/03/2024
|
Chhino Bai
|
2609011WL025859
|
Chhino Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152953836
|
|
CHANNO BAI
|
ICICI BANK LTD(508534)
|
|
654
|
Patran
|
PB-09-011-085-001/584
(TUGO PATTI)
|
2609011000NRG24120320240537544
|
12/03/2024
|
Pinder Rani
|
2609011WL025859
|
Pinder Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954161
|
|
MRS PINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Patran
|
PB-09-011-085-001/585
(TUGO PATTI)
|
2609011000NRG24120320240537545
|
12/03/2024
|
Krishna Bai
|
2609011WL025859
|
Krishna Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152954025
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Patran
|
PB-09-011-085-001/587
(TUGO PATTI)
|
2609011000NRG24120320240537546
|
12/03/2024
|
Seema Rani
|
2609011WL025859
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953916
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Patran
|
PB-09-011-085-001/593
(TUGO PATTI)
|
2609011000NRG24120320240537547
|
12/03/2024
|
Mahindro Bai
|
2609011WL025859
|
Mahindro Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954429
|
|
MAHINDRO BAI
|
ICICI BANK LTD(508534)
|
|
658
|
Patran
|
PB-09-011-085-001/594
(TUGO PATTI)
|
2609011000NRG24120320240537548
|
12/03/2024
|
Kamlesh Kumari
|
2609011WL025859
|
Kamlesh Kumari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954350
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Patran
|
PB-09-011-085-001/598
(TUGO PATTI)
|
2609011000NRG24120320240537549
|
12/03/2024
|
Babli Rani
|
2609011WL025859
|
Babli Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954402
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Patran
|
PB-09-011-085-001/600
(TUGO PATTI)
|
2609011000NRG24120320240537550
|
12/03/2024
|
Raju Ram
|
2609011WL025859
|
Raju Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953846
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
Patran
|
PB-09-011-085-001/603
(TUGO PATTI)
|
2609011000NRG24120320240535883
|
12/03/2024
|
Veena Rani
|
2609011WL025813
|
Veena Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954398
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Patran
|
PB-09-011-085-001/607
(TUGO PATTI)
|
2609011000NRG24120320240537551
|
12/03/2024
|
Kanwaljit Kaur
|
2609011WL025859
|
Kanwaljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954369
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
663
|
Patran
|
PB-09-011-085-001/609
(TUGO PATTI)
|
2609011000NRG24120320240537552
|
12/03/2024
|
Kanto Bai
|
2609011WL025859
|
Kanto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954404
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Patran
|
PB-09-011-085-001/610
(TUGO PATTI)
|
2609011000NRG24120320240537553
|
12/03/2024
|
Biro Bai
|
2609011WL025859
|
Biro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954076
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
665
|
Patran
|
PB-09-011-085-001/615
(TUGO PATTI)
|
2609011000NRG24120320240537554
|
12/03/2024
|
Sukhwinder Kaur
|
2609011WL025859
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954322
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
666
|
Patran
|
PB-09-011-085-001/618
(TUGO PATTI)
|
2609011000NRG24120320240537555
|
12/03/2024
|
Nirmal
|
2609011WL025859
|
Nirmal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954156
|
|
MR NIRMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
Patran
|
PB-09-011-085-001/622
(TUGO PATTI)
|
2609011000NRG24120320240537556
|
12/03/2024
|
Raji Bai
|
2609011WL025859
|
Raji Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954021
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Patran
|
PB-09-011-085-001/629
(TUGO PATTI)
|
2609011000NRG24120320240535884
|
12/03/2024
|
Hans Raj
|
2609011WL025813
|
Hans Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954493
|
|
HANS RAM
|
ICICI BANK LTD(508534)
|
|
669
|
Patran
|
PB-09-011-085-001/631
(TUGO PATTI)
|
2609011000NRG24120320240535885
|
12/03/2024
|
Baljeet Kaur
|
2609011WL025813
|
Baljeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954221
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
670
|
Patran
|
PB-09-011-085-001/636
(TUGO PATTI)
|
2609011000NRG24120320240537557
|
12/03/2024
|
Taro Bai
|
2609011WL025859
|
Taro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954158
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Patran
|
PB-09-011-085-001/643
(TUGO PATTI)
|
2609011000NRG24120320240537558
|
12/03/2024
|
Binder Kaur
|
2609011WL025859
|
Binder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954407
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
672
|
Patran
|
PB-09-011-085-001/653
(TUGO PATTI)
|
2609011000NRG24120320240537559
|
12/03/2024
|
chamkila
|
2609011WL025859
|
chamkila
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954012
|
|
MR CHAMKILA CHAMKILA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Patran
|
PB-09-011-085-001/676
(TUGO PATTI)
|
2609011000NRG24120320240537560
|
12/03/2024
|
Gejo Bai
|
2609011WL025859
|
Gejo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954141
|
|
MRS GEJO BAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Patran
|
PB-09-011-085-001/693
(TUGO PATTI)
|
2609011000NRG24120320240537561
|
12/03/2024
|
Jassi Rani
|
2609011WL025859
|
Jassi Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954018
|
|
MRS JASSI RANI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Patran
|
PB-09-011-085-001/697
(TUGO PATTI)
|
2609011000NRG24120320240537562
|
12/03/2024
|
Salochana Devi
|
2609011WL025859
|
Salochana Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954308
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG24120320240537563
|
12/03/2024
|
Baljit Kaur
|
2609011WL025859
|
Baljit Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152954074
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Patran
|
PB-09-011-085-001/704
(TUGO PATTI)
|
2609011000NRG24120320240537564
|
12/03/2024
|
Rinku Kumar
|
2609011WL025859
|
Rinku Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953897
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Patran
|
PB-09-011-085-001/706
(TUGO PATTI)
|
2609011000NRG24120320240537565
|
12/03/2024
|
Asha Rani
|
2609011WL025859
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953891
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
679
|
Patran
|
PB-09-011-085-001/708
(TUGO PATTI)
|
2609011000NRG24120320240537566
|
12/03/2024
|
Kawaljeet
|
2609011WL025859
|
Kawaljeet
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954133
|
|
MRS KAWALJEET
|
STATE BANK OF INDIA(508548)
|
|
680
|
Patran
|
PB-09-011-085-001/712
(TUGO PATTI)
|
2609011000NRG24120320240535886
|
12/03/2024
|
Babli Rani
|
2609011WL025813
|
Babli Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954365
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Patran
|
PB-09-011-085-001/715
(TUGO PATTI)
|
2609011000NRG24120320240537567
|
12/03/2024
|
Kamlesh Rani
|
2609011WL025859
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953784
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Patran
|
PB-09-011-085-001/715
(TUGO PATTI)
|
2609011000NRG24120320240537568
|
12/03/2024
|
Rimpi Rani
|
2609011WL025859
|
Rimpi Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954434
|
|
MS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Patran
|
PB-09-011-085-001/716
(TUGO PATTI)
|
2609011000NRG24120320240537569
|
12/03/2024
|
Billu Ram
|
2609011WL025859
|
Billu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954023
|
|
MR BILLU RAM SOHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
Patran
|
PB-09-011-085-001/718
(TUGO PATTI)
|
2609011000NRG24120320240537570
|
12/03/2024
|
Manjeet Kaur
|
2609011WL025859
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954440
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
685
|
Patran
|
PB-09-011-085-001/719
(TUGO PATTI)
|
2609011000NRG24120320240537571
|
12/03/2024
|
Kamaljit Kaur
|
2609011WL025859
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954121
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Patran
|
PB-09-011-085-001/720
(TUGO PATTI)
|
2609011000NRG24120320240537572
|
12/03/2024
|
Bimla Rani
|
2609011WL025859
|
Bimla Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954016
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Patran
|
PB-09-011-085-001/723
(TUGO PATTI)
|
2609011000NRG24120320240537573
|
12/03/2024
|
Devi Bai
|
2609011WL025859
|
Devi Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954087
|
|
DEWA BAI
|
ICICI BANK LTD(508534)
|
|
688
|
Patran
|
PB-09-011-085-001/726
(TUGO PATTI)
|
2609011000NRG24120320240537574
|
12/03/2024
|
Mamta Rani
|
2609011WL025859
|
Mamta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953981
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Patran
|
PB-09-011-085-001/735
(TUGO PATTI)
|
2609011000NRG24120320240537575
|
12/03/2024
|
Mindri Bai
|
2609011WL025859
|
Mindri Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954383
|
|
MRS MINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Patran
|
PB-09-011-085-001/736
(TUGO PATTI)
|
2609011000NRG24120320240537576
|
12/03/2024
|
Asha Rani
|
2609011WL025859
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954026
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Patran
|
PB-09-011-085-001/737
(TUGO PATTI)
|
2609011000NRG24120320240537577
|
12/03/2024
|
Kulwinder
|
2609011WL025859
|
Kulwinder
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954396
|
|
MRS KULWINDER KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
692
|
Patran
|
PB-09-011-085-001/752
(TUGO PATTI)
|
2609011000NRG24120320240535887
|
12/03/2024
|
Santosh Rani
|
2609011WL025813
|
Santosh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954119
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Patran
|
PB-09-011-085-001/771
(TUGO PATTI)
|
2609011000NRG24120320240537578
|
12/03/2024
|
Somnath
|
2609011WL025859
|
Somnath
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954362
|
|
MR SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
694
|
Patran
|
PB-09-011-085-001/772
(TUGO PATTI)
|
2609011000NRG24120320240537579
|
12/03/2024
|
Chhindo Rani
|
2609011WL025859
|
Chhindo Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954137
|
|
MRS CHHINDO RANI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Patran
|
PB-09-011-085-001/776
(TUGO PATTI)
|
2609011000NRG24120320240537580
|
12/03/2024
|
Sukho Bai
|
2609011WL025859
|
Sukho Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954035
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Patran
|
PB-09-011-085-001/787
(TUGO PATTI)
|
2609011000NRG24120320240537581
|
12/03/2024
|
Seema Rani
|
2609011WL025859
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954187
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Patran
|
PB-09-011-085-001/797
(TUGO PATTI)
|
2609011000NRG24120320240537582
|
12/03/2024
|
Labha Ram
|
2609011WL025859
|
Labha Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954014
|
|
MR LABHA RAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
Patran
|
PB-09-011-085-001/81
(TUGO PATTI)
|
2609011000NRG24120320240535902
|
12/03/2024
|
Hansraj
|
2609011WL025814
|
Hansraj
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152953791
|
|
MR HANSO RAM ALIAS HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
699
|
Patran
|
PB-09-011-085-001/822
(TUGO PATTI)
|
2609011000NRG24120320240537583
|
12/03/2024
|
Banti Ram
|
2609011WL025859
|
Banti Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953832
|
|
BANTI RAM SO MUNSI LAL
|
UCO BANK(607066)
|
|
700
|
Patran
|
PB-09-011-085-001/823
(TUGO PATTI)
|
2609011000NRG24120320240537584
|
12/03/2024
|
Rimpi Rani
|
2609011WL025859
|
Rimpi Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954403
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Patran
|
PB-09-011-085-001/835
(TUGO PATTI)
|
2609011000NRG24120320240537585
|
12/03/2024
|
Amarjeet Kaur
|
2609011WL025859
|
Amarjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954033
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
702
|
Patran
|
PB-09-011-085-001/839
(TUGO PATTI)
|
2609011000NRG24120320240537586
|
12/03/2024
|
Dhana ram
|
2609011WL025859
|
Dhana ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953845
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG24120320240535845
|
12/03/2024
|
Santy Kumar
|
2609011WL025811
|
Santy Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954216
|
|
MR SANTY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
704
|
Patran
|
PB-09-011-085-001/850
(TUGO PATTI)
|
2609011000NRG24120320240537587
|
12/03/2024
|
suman rani
|
2609011WL025859
|
suman rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954255
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Patran
|
PB-09-011-085-001/866
(TUGO PATTI)
|
2609011000NRG24120320240537590
|
12/03/2024
|
Anita Rani
|
2609011WL025859
|
Anita Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954219
|
|
MISS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Patran
|
PB-09-011-085-001/872
(TUGO PATTI)
|
2609011000NRG24120320240537591
|
12/03/2024
|
Anju Kumar
|
2609011WL025859
|
Anju Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954490
|
|
Mr. Anju Kumar
|
INDIAN BANK(607105)
|
|
707
|
Patran
|
PB-09-011-085-001/872
(TUGO PATTI)
|
2609011000NRG24120320240537592
|
12/03/2024
|
Saroj Rani
|
2609011WL025859
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954181
|
|
MRS SEROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Patran
|
PB-09-011-085-001/874
(TUGO PATTI)
|
2609011000NRG24120320240537593
|
12/03/2024
|
Jodha Ram
|
2609011WL025859
|
Jodha Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953812
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
Patran
|
PB-09-011-085-001/874
(TUGO PATTI)
|
2609011000NRG24120320240537594
|
12/03/2024
|
Manjeet kaur
|
2609011WL025859
|
Manjeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954427
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
Patran
|
PB-09-011-085-001/879
(TUGO PATTI)
|
2609011000NRG24120320240537595
|
12/03/2024
|
Bittu Kumar
|
2609011WL025859
|
Bittu Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954487
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
Patran
|
PB-09-011-085-001/888
(TUGO PATTI)
|
2609011000NRG24120320240537596
|
12/03/2024
|
Seema Devi
|
2609011WL025859
|
Seema Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954120
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Patran
|
PB-09-011-085-001/890
(TUGO PATTI)
|
2609011000NRG24120320240537597
|
12/03/2024
|
Seespal
|
2609011WL025859
|
Seespal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953813
|
|
MR SEESPAL SEESPAL
|
STATE BANK OF INDIA(508548)
|
|
713
|
Patran
|
PB-09-011-085-001/892
(TUGO PATTI)
|
2609011000NRG24120320240537599
|
12/03/2024
|
Bhagu ram
|
2609011WL025859
|
Bhagu ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152954019
|
|
MR BHAGU BHAGU
|
STATE BANK OF INDIA(508548)
|
|
714
|
Patran
|
PB-09-011-085-001/892
(TUGO PATTI)
|
2609011000NRG24120320240537598
|
12/03/2024
|
Parmjit Kaur
|
2609011WL025859
|
Parmjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954020
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
715
|
Patran
|
PB-09-011-085-001/897
(TUGO PATTI)
|
2609011000NRG24120320240537600
|
12/03/2024
|
Guddi Bai
|
2609011WL025859
|
Guddi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954470
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Patran
|
PB-09-011-085-001/902
(TUGO PATTI)
|
2609011000NRG24120320240537601
|
12/03/2024
|
Kakki Rani
|
2609011WL025859
|
Kakki Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954082
|
|
MRS KAKKI RANI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Patran
|
PB-09-011-085-001/902
(TUGO PATTI)
|
2609011000NRG24120320240537602
|
12/03/2024
|
Labha Ram
|
2609011WL025859
|
Labha Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953793
|
|
MR LABHA RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
Patran
|
PB-09-011-085-001/909
(TUGO PATTI)
|
2609011000NRG24120320240537603
|
12/03/2024
|
Bhago bai
|
2609011WL025859
|
Bhago bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954406
|
|
MRS BHAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Patran
|
PB-09-011-085-001/911
(TUGO PATTI)
|
2609011000NRG24120320240537604
|
12/03/2024
|
Sinder Bai
|
2609011WL025859
|
Sinder Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954426
|
|
MRS SINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Patran
|
PB-09-011-085-001/914
(TUGO PATTI)
|
2609011000NRG24120320240537605
|
12/03/2024
|
Hardeep Kumar
|
2609011WL025859
|
Hardeep Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954433
|
|
MR HARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
Patran
|
PB-09-011-085-001/914
(TUGO PATTI)
|
2609011000NRG24120320240537606
|
12/03/2024
|
Parmjeet Kaur
|
2609011WL025859
|
Parmjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954028
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
722
|
Patran
|
PB-09-011-085-001/92
(TUGO PATTI)
|
2609011000NRG24120320240537608
|
12/03/2024
|
Aman
|
2609011WL025859
|
Aman
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954489
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
723
|
Patran
|
PB-09-011-085-001/928
(TUGO PATTI)
|
2609011000NRG24120320240537610
|
12/03/2024
|
Neha
|
2609011WL025859
|
Neha
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953847
|
|
MISS NEHA RANI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Patran
|
PB-09-011-085-001/931
(TUGO PATTI)
|
2609011000NRG24120320240537611
|
12/03/2024
|
Kuldeep Kumar
|
2609011WL025859
|
Kuldeep Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954067
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
Patran
|
PB-09-011-085-001/934
(TUGO PATTI)
|
2609011000NRG24120320240537612
|
12/03/2024
|
Jeeti Rani
|
2609011WL025859
|
Jeeti Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954009
|
|
MISS JEETI RANI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Patran
|
PB-09-011-085-001/937
(TUGO PATTI)
|
2609011000NRG24120320240537613
|
12/03/2024
|
Nisha rani
|
2609011WL025859
|
Nisha rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953785
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Patran
|
PB-09-011-085-001/938
(TUGO PATTI)
|
2609011000NRG24120320240537614
|
12/03/2024
|
Anju Rani
|
2609011WL025859
|
Anju Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954401
|
|
MISS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Patran
|
PB-09-011-085-001/938
(TUGO PATTI)
|
2609011000NRG24120320240537615
|
12/03/2024
|
Harpal singh
|
2609011WL025859
|
Harpal singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953810
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
Patran
|
PB-09-011-085-001/945
(TUGO PATTI)
|
2609011000NRG24120320240537616
|
12/03/2024
|
reshma
|
2609011WL025859
|
reshma
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953786
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
730
|
Patran
|
PB-09-011-085-001/946
(TUGO PATTI)
|
2609011000NRG24120320240537617
|
12/03/2024
|
raji rani
|
2609011WL025859
|
raji rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953880
|
|
MR RAJI RANI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Patran
|
PB-09-011-091-001/12
(DERA DHANA SINGH WALA)
|
2609011000NRG24120320240537618
|
12/03/2024
|
Bansa ram
|
2609011WL025859
|
Bansa ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953996
|
|
MR BANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
Patran
|
PB-09-011-091-001/14
(DERA DHANA SINGH WALA)
|
2609011000NRG24120320240537619
|
12/03/2024
|
charnjeet ram
|
2609011WL025859
|
charnjeet ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152953997
|
|
MR CHARANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
Patran
|
PB-09-011-091-001/17
(DERA DHANA SINGH WALA)
|
2609011000NRG24120320240537620
|
12/03/2024
|
Tari devi
|
2609011WL025859
|
Tari devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152954099
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545703
|
545703
|
|
|
|
|
|
|
|
|
734
|
Patran
|
PB-09-011-025-001/124
(DROLI)
|
2609011000NRG24120320240536312
|
12/03/2024
|
Parro devi
|
2609011WL025832
|
Parro devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954438
|
|
PARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
735
|
Patran
|
PB-09-011-025-001/139
(DROLI)
|
2609011000NRG24120320240536318
|
12/03/2024
|
Krishna devi
|
2609011WL025832
|
Krishna devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954381
|
|
KRISHNA DEVI DSSOPLANO57272
|
PUNJAB & SIND BANK(607087)
|
|
736
|
Patran
|
PB-09-011-025-001/64
(DROLI)
|
2609011000NRG24120320240536347
|
12/03/2024
|
charanjeet kaur
|
2609011WL025832
|
charanjeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953865
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
737
|
Patran
|
PB-09-011-043-001/39
(HARYAO KHURD)
|
2609011000NRG24120320240535210
|
12/03/2024
|
Rani
|
2609011WL025794
|
Rani
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954092
|
|
MRS RANI WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
Patran
|
PB-09-011-080-001/32
(SHUTRANA)
|
2609011000NRG24120320240536451
|
12/03/2024
|
Lakhwinder Singh
|
2609011WL025836
|
Lakhwinder Singh
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152953949
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
739
|
Patran
|
PB-09-011-084-001/11
(TAMBU WALA)
|
2609011000NRG24120320240536850
|
12/03/2024
|
Manpreet Kaur
|
2609011WL025845
|
Manpreet Kaur
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954315
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
740
|
Patran
|
PB-09-011-084-001/132
(TAMBU WALA)
|
2609011000NRG24120320240536855
|
12/03/2024
|
Manjit Kaur
|
2609011WL025845
|
Manjit Kaur
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954093
|
|
MANJIT KAUR WO BAGHEL SINGH
|
UCO BANK(607066)
|
|
741
|
Patran
|
PB-09-011-084-001/147
(TAMBU WALA)
|
2609011000NRG24120320240536858
|
12/03/2024
|
Karamjit Kaur
|
2609011WL025845
|
Karamjit Kaur
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954316
|
|
KARAMJEET KAUR W/O SATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
742
|
Patran
|
PB-09-011-084-001/157
(TAMBU WALA)
|
2609011000NRG24120320240536859
|
12/03/2024
|
SANDEEP KAUR
|
2609011WL025845
|
SANDEEP KAUR
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954201
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
743
|
Patran
|
PB-09-011-084-001/163
(TAMBU WALA)
|
2609011000NRG24120320240536860
|
12/03/2024
|
Gurmeet Kaur
|
2609011WL025845
|
Gurmeet Kaur
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954162
|
|
GURMIT KAUR WO RAMA SINGH
|
UCO BANK(607066)
|
|
744
|
Patran
|
PB-09-011-084-001/57
(TAMBU WALA)
|
2609011000NRG24120320240536873
|
12/03/2024
|
Gurmail Kaur
|
2609011WL025845
|
Gurmail Kaur
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954000
|
|
GURMAIL KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
Patran
|
PB-09-011-084-001/59
(TAMBU WALA)
|
2609011000NRG24120320240536875
|
12/03/2024
|
Kulwant Kaur
|
2609011WL025845
|
Kulwant Kaur
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954002
|
|
KULWANT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
746
|
Patran
|
PB-09-011-084-001/75
(TAMBU WALA)
|
2609011000NRG24120320240536879
|
12/03/2024
|
Veerpal Kaur
|
2609011WL025845
|
Veerpal Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953827
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
747
|
Patran
|
PB-09-011-098-001/43
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535226
|
12/03/2024
|
Babli
|
2609011WL025795
|
Babli
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954472
|
|
BABLI
|
UCO BANK(607066)
|
|
748
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG24120320240535229
|
12/03/2024
|
Anita Rani
|
2609011WL025795
|
Anita Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954276
|
|
ANITA RANI WO AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
749
|
Patran
|
PB-09-011-041-001/257
(HAMJHERI)
|
2609011000NRG24120320240536437
|
12/03/2024
|
Paramjit Kaur
|
2609011WL025835
|
Paramjit Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152954155
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
750
|
Patran
|
PB-09-011-080-001/540
(SHUTRANA)
|
2609011000NRG24120320240537459
|
12/03/2024
|
Rekha Kaur
|
2609011WL025859
|
Rekha Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953788
|
|
REKHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
Patran
|
PB-09-011-084-001/136
(TAMBU WALA)
|
2609011000NRG24120320240536856
|
12/03/2024
|
Sandeep Kaur
|
2609011WL025845
|
Sandeep Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152953961
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
752
|
Patran
|
PB-09-011-084-001/208
(TAMBU WALA)
|
2609011000NRG24120320240536865
|
12/03/2024
|
NANHI DEVI
|
2609011WL025845
|
NANHI DEVI
|
00468
|
UBIN0828033
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152954317
|
|
NANHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
753
|
Patran
|
PB-09-011-084-001/97
(TAMBU WALA)
|
2609011000NRG24120320240536881
|
12/03/2024
|
Sarabjit Kaur
|
2609011WL025845
|
Sarabjit Kaur
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954106
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
754
|
Patran
|
PB-09-011-054-001/195
(KALAR BHAINI)
|
2609011000NRG24120320240536124
|
12/03/2024
|
Virpal Kaur
|
2609011WL025824
|
Virpal Kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954494
|
|
VEERPAL KAUR HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
755
|
Patran
|
PB-09-011-054-001/61
(KALAR BHAINI)
|
2609011000NRG24120320240536137
|
12/03/2024
|
kulwinder kaur
|
2609011WL025824
|
kulwinder kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152954039
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1141401
|
1141401
|
|
|
|
|
|
|
|