|
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)
|
2609011000NRG24200320240549200
|
20/03/2024
|
Shanti Devi
|
2609011WL026781
|
Shanti Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909169
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-078-001/123
(SHERGARH)
|
2609011000NRG24200320240549201
|
20/03/2024
|
Mahinderi Devi
|
2609011WL026781
|
Mahinderi Devi
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909170
|
|
MINDRI
|
AXIS BANK(607153)
|
|
3
|
Patran
|
PB-09-011-078-001/143
(SHERGARH)
|
2609011000NRG24200320240549203
|
20/03/2024
|
Krishna Devi
|
2609011WL026781
|
Krishna Devi
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909296
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-078-001/156
(SHERGARH)
|
2609011000NRG24200320240549204
|
20/03/2024
|
Santosh Devi
|
2609011WL026781
|
Santosh Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909295
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/238
(SHERGARH)
|
2609011000NRG24200320240549212
|
20/03/2024
|
NEELAM
|
2609011WL026781
|
NEELAM
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909269
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-078-001/271
(SHERGARH)
|
2609011000NRG24200320240549215
|
20/03/2024
|
Suman Devi
|
2609011WL026781
|
Suman Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909209
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-078-001/358
(SHERGARH)
|
2609011000NRG24200320240549230
|
20/03/2024
|
om pati
|
2609011WL026781
|
om pati
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909206
|
|
OMPATI
|
AXIS BANK(607153)
|
|
8
|
Patran
|
PB-09-011-078-001/362
(SHERGARH)
|
2609011000NRG24200320240549232
|
20/03/2024
|
santro
|
2609011WL026781
|
santro
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909205
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-078-001/367
(SHERGARH)
|
2609011000NRG24200320240549233
|
20/03/2024
|
santosh rani
|
2609011WL026781
|
santosh rani
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908966
|
|
SANTOSH RANI
|
AXIS BANK(607153)
|
|
10
|
Patran
|
PB-09-011-078-001/592
(SHERGARH)
|
2609011000NRG24200320240549255
|
20/03/2024
|
mukesh
|
2609011WL026781
|
mukesh
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908928
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-078-001/427
(SHERGARH)
|
2609011000NRG24200320240549239
|
20/03/2024
|
Mamta Rani
|
2609011WL026781
|
Mamta Rani
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908958
|
|
MAMTA RANI W/O RAM NIWAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-078-001/90
(SHERGARH)
|
2609011000NRG24200320240549261
|
20/03/2024
|
Krishan Lal
|
2609011WL026781
|
Krishan Lal
|
00168
|
ICIC0003561
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908852
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-015-001/306
(DAFTARI WALA)
|
2609011000NRG24200320240549458
|
20/03/2024
|
Jasveer Kaur
|
2609011WL026782
|
Jasveer Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908865
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
14
|
Patran
|
PB-09-011-057-001/254
(KARIM NAGAR)
|
2609011000NRG24200320240549064
|
20/03/2024
|
Jogindro Devi
|
2609011WL026781
|
Jogindro Devi
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157908961
|
|
Mrs. JAGINDERO DEVI
|
INDIAN BANK(607105)
|
|
15
|
Patran
|
PB-09-011-057-001/57
(KARIM NAGAR)
|
2609011000NRG24200320240549128
|
20/03/2024
|
kirna
|
2609011WL026781
|
kirna
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908959
|
|
Mrs. KIRNA .
|
INDIAN BANK(607105)
|
|
16
|
Patran
|
PB-09-011-074-001/249
(HEERA NAGAR)
|
2609011000NRG24200320240549194
|
20/03/2024
|
Simran
|
2609011WL026781
|
Simran
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908962
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-078-001/274
(SHERGARH)
|
2609011000NRG24200320240549216
|
20/03/2024
|
Raja Ram
|
2609011WL026781
|
Raja Ram
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908867
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
18
|
Patran
|
PB-09-011-085-001/381
(TUGO PATTI)
|
2609011000NRG24200320240549336
|
20/03/2024
|
kawar bhan
|
2609011WL026781
|
kawar bhan
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908960
|
|
Mr. KAWAR BHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-015-001/163
(DAFTARI WALA)
|
2609011000NRG24200320240549450
|
20/03/2024
|
Labh Kaur
|
2609011WL026782
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909037
|
|
LABH KAUR W/O KRISHAN CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
Patran
|
PB-09-011-015-001/167
(DAFTARI WALA)
|
2609011000NRG24200320240549451
|
20/03/2024
|
Mangat Singh
|
2609011WL026782
|
Mangat Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909160
|
|
SHRI MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-015-001/209
(DAFTARI WALA)
|
2609011000NRG24200320240549452
|
20/03/2024
|
Balvir Singh
|
2609011WL026782
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908922
|
|
BALVIR SINGH SO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-015-001/242
(DAFTARI WALA)
|
2609011000NRG24200320240549455
|
20/03/2024
|
Bhano kaur
|
2609011WL026782
|
Bhano kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909290
|
|
BHANO KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-015-001/40
(DAFTARI WALA)
|
2609011000NRG24200320240549462
|
20/03/2024
|
Rani Kaur
|
2609011WL026782
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908919
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-015-001/43
(DAFTARI WALA)
|
2609011000NRG24200320240549463
|
20/03/2024
|
Jasveer Kaur
|
2609011WL026782
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908920
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-015-001/67
(DAFTARI WALA)
|
2609011000NRG24200320240549465
|
20/03/2024
|
Harbans Kaur
|
2609011WL026782
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909274
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-063-001/84
(MATOULI)
|
2609011000NRG24200320240549154
|
20/03/2024
|
Bhatheri devi
|
2609011WL026781
|
Bhatheri devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909162
|
|
BADHERI DEVI WO HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patran
|
PB-09-011-071-001/20
(SAGRA)
|
2609011000NRG24200320240549165
|
20/03/2024
|
Babli Devi
|
2609011WL026781
|
Babli Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908846
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-071-001/54
(SAGRA)
|
2609011000NRG24200320240549176
|
20/03/2024
|
Rani Devi
|
2609011WL026781
|
Rani Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908918
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-071-001/81
(SAGRA)
|
2609011000NRG24200320240549183
|
20/03/2024
|
kamla
|
2609011WL026781
|
kamla
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908847
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-071-001/83
(SAGRA)
|
2609011000NRG24200320240549184
|
20/03/2024
|
Usha devi
|
2609011WL026781
|
Usha devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909165
|
|
USHA DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patran
|
PB-09-011-071-001/87
(SAGRA)
|
2609011000NRG24200320240549185
|
20/03/2024
|
paramjit kaur
|
2609011WL026781
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909166
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-085-001/191
(TUGO PATTI)
|
2609011000NRG24200320240549309
|
20/03/2024
|
Baljinder Kaur
|
2609011WL026781
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909034
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-036-001/351
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549022
|
20/03/2024
|
Krishan Ram
|
2609011WL026781
|
Krishan Ram
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909031
|
|
KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-078-001/489
(SHERGARH)
|
2609011000NRG24200320240549247
|
20/03/2024
|
Geeta Devi
|
2609011WL026781
|
Geeta Devi
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909032
|
|
GEETA DEVI W/O SATISH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
35
|
Patran
|
PB-09-011-078-001/489
(SHERGARH)
|
2609011000NRG24200320240549248
|
20/03/2024
|
Satish Ram
|
2609011WL026781
|
Satish Ram
|
00349
|
PSIB0000059
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157909030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-002-001/190
(ARNO)
|
2609011000NRG24200320240548988
|
20/03/2024
|
Parween kumari
|
2609011WL026781
|
Parween kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909293
|
|
PARVEEN KUMARI W O DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-002-001/21
(ARNO)
|
2609011000NRG24200320240548989
|
20/03/2024
|
Buta Ram
|
2609011WL026781
|
Buta Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909172
|
|
MR BOOTA BOOTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-002-001/258
(ARNO)
|
2609011000NRG24200320240548992
|
20/03/2024
|
Sanju Ram
|
2609011WL026781
|
Sanju Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909255
|
|
SANJU KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-002-001/274
(ARNO)
|
2609011000NRG24200320240548993
|
20/03/2024
|
Mukhtiar Singh
|
2609011WL026781
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909254
|
|
MUKHTIAR SINGH S O GAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-002-001/304
(ARNO)
|
2609011000NRG24200320240548994
|
20/03/2024
|
simran
|
2609011WL026781
|
simran
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909224
|
|
SIMRAN W/O VIRSHA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-002-001/312
(ARNO)
|
2609011000NRG24200320240548995
|
20/03/2024
|
Goldi Ram
|
2609011WL026781
|
Goldi Ram
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157908973
|
|
MR GOLDI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-002-001/357
(ARNO)
|
2609011000NRG24200320240548996
|
20/03/2024
|
Sunaheri Devi
|
2609011WL026781
|
Sunaheri Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909181
|
|
MS SUNEHRI DEVI UGS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-015-001/13
(DAFTARI WALA)
|
2609011000NRG24200320240549448
|
20/03/2024
|
Karamjit Kaur
|
2609011WL026782
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909213
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patran
|
PB-09-011-015-001/148
(DAFTARI WALA)
|
2609011000NRG24200320240549449
|
20/03/2024
|
Ajaib singh
|
2609011WL026782
|
Ajaib singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909289
|
|
AJAIB SINGH S O GODI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patran
|
PB-09-011-015-001/212
(DAFTARI WALA)
|
2609011000NRG24200320240549453
|
20/03/2024
|
Ruldu Singh
|
2609011WL026782
|
Ruldu Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908923
|
|
RULDHU SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-015-001/273
(DAFTARI WALA)
|
2609011000NRG24200320240549456
|
20/03/2024
|
Labh Kaur
|
2609011WL026782
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908921
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-015-001/307
(DAFTARI WALA)
|
2609011000NRG24200320240549459
|
20/03/2024
|
Jit Singh
|
2609011WL026782
|
Jit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909038
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-015-001/309
(DAFTARI WALA)
|
2609011000NRG24200320240549460
|
20/03/2024
|
Harinder Kaur
|
2609011WL026782
|
Harinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908972
|
|
HARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-015-001/315
(DAFTARI WALA)
|
2609011000NRG24200320240549461
|
20/03/2024
|
Jagtar Singh
|
2609011WL026782
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909267
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-015-001/47
(DAFTARI WALA)
|
2609011000NRG24200320240549464
|
20/03/2024
|
Paramjit Kaur
|
2609011WL026782
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909186
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-036-001/260
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549014
|
20/03/2024
|
AMRIK RAM
|
2609011WL026781
|
AMRIK RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909281
|
|
MR AMRIK RAM SO SUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-057-001/536
(KARIM NAGAR)
|
2609011000NRG24200320240549117
|
20/03/2024
|
mitto
|
2609011WL026781
|
mitto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909027
|
|
MRS MITTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-057-001/608
(KARIM NAGAR)
|
2609011000NRG24200320240549144
|
20/03/2024
|
Sarbjeet kaur
|
2609011WL026781
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908924
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-071-001/113
(SAGRA)
|
2609011000NRG24200320240549155
|
20/03/2024
|
Suman
|
2609011WL026781
|
Suman
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909251
|
|
SUMAN W/O AMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-071-001/13
(SAGRA)
|
2609011000NRG24200320240549156
|
20/03/2024
|
Sarup Ram
|
2609011WL026781
|
Sarup Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909039
|
|
SAROOP RAM
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-071-001/161
(SAGRA)
|
2609011000NRG24200320240549161
|
20/03/2024
|
Malkit Kaur
|
2609011WL026781
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908917
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-071-001/168
(SAGRA)
|
2609011000NRG24200320240549162
|
20/03/2024
|
Roshani
|
2609011WL026781
|
Roshani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909195
|
|
ROSHNI DEVI W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patran
|
PB-09-011-071-001/170
(SAGRA)
|
2609011000NRG24200320240549163
|
20/03/2024
|
Paramjit kaur
|
2609011WL026781
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909280
|
|
PARAMJEET KAUR W O MAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patran
|
PB-09-011-071-001/241
(SAGRA)
|
2609011000NRG24200320240549171
|
20/03/2024
|
Jaswinder Kaur
|
2609011WL026781
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908930
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-071-001/34
(SAGRA)
|
2609011000NRG24200320240549172
|
20/03/2024
|
Surjit Kaur
|
2609011WL026781
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908845
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-071-001/40
(SAGRA)
|
2609011000NRG24200320240549173
|
20/03/2024
|
gayano devi
|
2609011WL026781
|
gayano devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909158
|
|
GIANO DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-071-001/45
(SAGRA)
|
2609011000NRG24200320240549174
|
20/03/2024
|
dula ram
|
2609011WL026781
|
dula ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909041
|
|
DULLA RAM
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-071-001/53
(SAGRA)
|
2609011000NRG24200320240549175
|
20/03/2024
|
Anguri Devi
|
2609011WL026781
|
Anguri Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909168
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-071-001/64
(SAGRA)
|
2609011000NRG24200320240549178
|
20/03/2024
|
Parhlad Kaur
|
2609011WL026781
|
Parhlad Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909040
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-071-001/69
(SAGRA)
|
2609011000NRG24200320240549179
|
20/03/2024
|
santro
|
2609011WL026781
|
santro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909159
|
|
MS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-071-001/71
(SAGRA)
|
2609011000NRG24200320240549181
|
20/03/2024
|
suman devi
|
2609011WL026781
|
suman devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909164
|
|
SUMAN DEVI W O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patran
|
PB-09-011-078-001/234
(SHERGARH)
|
2609011000NRG24200320240549211
|
20/03/2024
|
Saroj
|
2609011WL026781
|
Saroj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909035
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-085-001/269
(TUGO PATTI)
|
2609011000NRG24200320240549320
|
20/03/2024
|
Mohit
|
2609011WL026781
|
Mohit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908925
|
|
MR MOHIT MOHIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-085-001/855
(TUGO PATTI)
|
2609011000NRG24200320240549418
|
20/03/2024
|
Lachmi
|
2609011WL026781
|
Lachmi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909036
|
|
MISS LACHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-085-001/859
(TUGO PATTI)
|
2609011000NRG24200320240549419
|
20/03/2024
|
Meena Rani
|
2609011WL026781
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908903
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-085-001/925
(TUGO PATTI)
|
2609011000NRG24200320240549435
|
20/03/2024
|
Seela Bai
|
2609011WL026781
|
Seela Bai
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909028
|
|
MRS SEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-094-001/16
(JHAGIR)
|
2609011000NRG24200320240549446
|
20/03/2024
|
Ranjit Singh
|
2609011WL026781
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909228
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
73
|
Patran
|
PB-09-011-015-001/22
(DAFTARI WALA)
|
2609011000NRG24200320240549454
|
20/03/2024
|
Shanti Devi
|
2609011WL026782
|
Shanti Devi
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909161
|
|
SHANTI DEVI W/O,SUKHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patran
|
PB-09-011-057-001/500
(KARIM NAGAR)
|
2609011000NRG24200320240549109
|
20/03/2024
|
jasso devi
|
2609011WL026781
|
jasso devi
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909247
|
|
MRS JASSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-057-001/522
(KARIM NAGAR)
|
2609011000NRG24200320240549110
|
20/03/2024
|
Sukho Devi
|
2609011WL026781
|
Sukho Devi
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909264
|
|
SUKHODEVIDOPAMMIDEVI
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
76
|
Patran
|
PB-09-011-078-001/29
(SHERGARH)
|
2609011000NRG24200320240549217
|
20/03/2024
|
Satnaran
|
2609011WL026781
|
Satnaran
|
00354
|
PUNB0682400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909192
|
|
MR LALI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-078-001/547
(SHERGARH)
|
2609011000NRG24200320240549252
|
20/03/2024
|
Dilbag Singh
|
2609011WL026781
|
Dilbag Singh
|
00354
|
PUNB0682400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909270
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
78
|
Patran
|
PB-09-011-057-001/217
(KARIM NAGAR)
|
2609011000NRG24200320240549057
|
20/03/2024
|
Surjit Ram
|
2609011WL026781
|
Surjit Ram
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908913
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-057-001/479
(KARIM NAGAR)
|
2609011000NRG24200320240549102
|
20/03/2024
|
rekha rani
|
2609011WL026781
|
rekha rani
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908879
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-057-001/497
(KARIM NAGAR)
|
2609011000NRG24200320240549107
|
20/03/2024
|
Kashmir Ram
|
2609011WL026781
|
Kashmir Ram
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908884
|
|
MR KASHMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-057-001/534
(KARIM NAGAR)
|
2609011000NRG24200320240549115
|
20/03/2024
|
Bimla Devi
|
2609011WL026781
|
Bimla Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908883
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-057-001/572
(KARIM NAGAR)
|
2609011000NRG24200320240549130
|
20/03/2024
|
Bhuri Devi
|
2609011WL026781
|
Bhuri Devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908854
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-080-001/98
(SHUTRANA)
|
2609011000NRG24200320240549294
|
20/03/2024
|
murti devi
|
2609011WL026781
|
murti devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908855
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-085-001/333
(TUGO PATTI)
|
2609011000NRG24200320240549326
|
20/03/2024
|
DARSAN DEVI
|
2609011WL026781
|
DARSAN DEVI
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908880
|
|
MRS DARSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
85
|
Patran
|
PB-09-011-057-001/266
(KARIM NAGAR)
|
2609011000NRG24200320240549065
|
20/03/2024
|
Jangiro devi
|
2609011WL026781
|
Jangiro devi
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157908888
|
|
MRS JAAGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-057-001/391
(KARIM NAGAR)
|
2609011000NRG24200320240549085
|
20/03/2024
|
Sawarno Devi
|
2609011WL026781
|
Sawarno Devi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908892
|
|
MRS SAWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-085-001/152
(TUGO PATTI)
|
2609011000NRG24200320240549303
|
20/03/2024
|
Jito Bai
|
2609011WL026781
|
Jito Bai
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908904
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-085-001/916
(TUGO PATTI)
|
2609011000NRG24200320240549433
|
20/03/2024
|
rekha rani
|
2609011WL026781
|
rekha rani
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908887
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
89
|
Patran
|
PB-09-011-002-001/21
(ARNO)
|
2609011000NRG24200320240548990
|
20/03/2024
|
Kalasho Devi
|
2609011WL026781
|
Kalasho Devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908951
|
|
KALSHO DEVI W/OBUTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Patran
|
PB-09-011-078-001/431
(SHERGARH)
|
2609011000NRG24200320240549240
|
20/03/2024
|
Munni Rani
|
2609011WL026781
|
Munni Rani
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908877
|
|
MUNNI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
91
|
Patran
|
PB-09-011-002-001/250
(ARNO)
|
2609011000NRG24200320240548991
|
20/03/2024
|
Veerbhan
|
2609011WL026781
|
Veerbhan
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157908964
|
|
BEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-036-001/107
(GULZARPURA (THARWA))
|
2609011000NRG24200320240548999
|
20/03/2024
|
Harbans Kaur
|
2609011WL026781
|
Harbans Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908864
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-036-001/116
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549000
|
20/03/2024
|
Jogindero Devi
|
2609011WL026781
|
Jogindero Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909120
|
|
MS JAGENDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-036-001/14
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549001
|
20/03/2024
|
karanbeer
|
2609011WL026781
|
karanbeer
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908965
|
|
MR KARAMVIR KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-036-001/147
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549002
|
20/03/2024
|
mahindro devi
|
2609011WL026781
|
mahindro devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909119
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-036-001/159
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549003
|
20/03/2024
|
setta ram
|
2609011WL026781
|
setta ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909299
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-036-001/161
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549004
|
20/03/2024
|
kartar ram
|
2609011WL026781
|
kartar ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908994
|
|
MR KARTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-036-001/164
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549005
|
20/03/2024
|
pooja rani
|
2609011WL026781
|
pooja rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908986
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-036-001/178
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549006
|
20/03/2024
|
sapna kaur
|
2609011WL026781
|
sapna kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909143
|
|
MRS SAPNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-036-001/179
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549007
|
20/03/2024
|
Sheela Devi
|
2609011WL026781
|
Sheela Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908869
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-036-001/181
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549008
|
20/03/2024
|
sarbjit kaur
|
2609011WL026781
|
sarbjit kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909259
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-036-001/199
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549009
|
20/03/2024
|
GEETA DEVI
|
2609011WL026781
|
GEETA DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909273
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-036-001/21
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549010
|
20/03/2024
|
Sankutla Devi
|
2609011WL026781
|
Sankutla Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908956
|
|
MRS SANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-036-001/216
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549011
|
20/03/2024
|
Savittri Devi
|
2609011WL026781
|
Savittri Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909271
|
|
MRS SAVITTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-036-001/245
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549012
|
20/03/2024
|
SANTOSH RANI
|
2609011WL026781
|
SANTOSH RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909194
|
|
MRS SANTOSH RANI WO JAGDEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-036-001/255
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549013
|
20/03/2024
|
MAHINDRO
|
2609011WL026781
|
MAHINDRO
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157908967
|
|
MRS MAHINDRO MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-036-001/260
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549015
|
20/03/2024
|
PRITO DEVI
|
2609011WL026781
|
PRITO DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909248
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-036-001/265
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549016
|
20/03/2024
|
ROHATAS KUMAR
|
2609011WL026781
|
ROHATAS KUMAR
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909252
|
|
ROHTASH KUMAR
|
HDFC BANK LTD(607152)
|
|
109
|
Patran
|
PB-09-011-036-001/273
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549017
|
20/03/2024
|
Meena Rani
|
2609011WL026781
|
Meena Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908985
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-036-001/293
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549018
|
20/03/2024
|
POOJA RANI
|
2609011WL026781
|
POOJA RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909241
|
|
MR POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-036-001/305
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549020
|
20/03/2024
|
shamseher singh
|
2609011WL026781
|
shamseher singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908987
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-036-001/305
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549019
|
20/03/2024
|
Sheela
|
2609011WL026781
|
Sheela
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909279
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-036-001/351
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549021
|
20/03/2024
|
Gurdeep Singh
|
2609011WL026781
|
Gurdeep Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909057
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-036-001/47
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549023
|
20/03/2024
|
Jeeto devi
|
2609011WL026781
|
Jeeto devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908975
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-036-001/48
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549024
|
20/03/2024
|
sukhi devi
|
2609011WL026781
|
sukhi devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909078
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-036-001/66
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549025
|
20/03/2024
|
Bimla Devi
|
2609011WL026781
|
Bimla Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909256
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-036-001/69
(GULZARPURA (THARWA))
|
2609011000NRG24200320240549026
|
20/03/2024
|
gudi devi
|
2609011WL026781
|
gudi devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909104
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-039-001/10
(GURU NANAK PURA)
|
2609011000NRG24200320240549471
|
20/03/2024
|
Kelo Devi
|
2609011WL026784
|
Kelo Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909106
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-039-001/25
(GURU NANAK PURA)
|
2609011000NRG24200320240549472
|
20/03/2024
|
Surta Ram
|
2609011WL026784
|
Surta Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909053
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-057-001/91
(KARIM NAGAR)
|
2609011000NRG24200320240549149
|
20/03/2024
|
Amrik Ram
|
2609011WL026781
|
Amrik Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908963
|
|
AMRIK RAM
|
HDFC BANK LTD(607152)
|
|
121
|
Patran
|
PB-09-011-063-001/116
(MATOULI)
|
2609011000NRG24200320240549151
|
20/03/2024
|
Parkash kaur
|
2609011WL026781
|
Parkash kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908993
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-063-001/229
(MATOULI)
|
2609011000NRG24200320240549152
|
20/03/2024
|
Makhan Ram
|
2609011WL026781
|
Makhan Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909307
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-063-001/68
(MATOULI)
|
2609011000NRG24200320240549153
|
20/03/2024
|
Veero devi
|
2609011WL026781
|
Veero devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908996
|
|
MR BERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-071-001/138
(SAGRA)
|
2609011000NRG24200320240549157
|
20/03/2024
|
Puja
|
2609011WL026781
|
Puja
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157909291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Patran
|
PB-09-011-071-001/142
(SAGRA)
|
2609011000NRG24200320240549158
|
20/03/2024
|
Rani Devi
|
2609011WL026781
|
Rani Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908899
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-071-001/146
(SAGRA)
|
2609011000NRG24200320240549159
|
20/03/2024
|
Paramjeet kaur
|
2609011WL026781
|
Paramjeet kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909079
|
|
PARAMJEET KAUR WO BABLU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Patran
|
PB-09-011-071-001/156
(SAGRA)
|
2609011000NRG24200320240549160
|
20/03/2024
|
Ran Singh
|
2609011WL026781
|
Ran Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909091
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-071-001/198
(SAGRA)
|
2609011000NRG24200320240549164
|
20/03/2024
|
Palo devi
|
2609011WL026781
|
Palo devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908871
|
|
MRS PALO DEVIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-071-001/201
(SAGRA)
|
2609011000NRG24200320240549166
|
20/03/2024
|
Bimla
|
2609011WL026781
|
Bimla
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908944
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-071-001/204
(SAGRA)
|
2609011000NRG24200320240549167
|
20/03/2024
|
Pinki
|
2609011WL026781
|
Pinki
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908894
|
|
MRS PINKI WO HARDIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-071-001/214
(SAGRA)
|
2609011000NRG24200320240549168
|
20/03/2024
|
Ram Krishan
|
2609011WL026781
|
Ram Krishan
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909088
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-071-001/238
(SAGRA)
|
2609011000NRG24200320240549169
|
20/03/2024
|
Sito
|
2609011WL026781
|
Sito
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908943
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-071-001/239
(SAGRA)
|
2609011000NRG24200320240549170
|
20/03/2024
|
Sumandeep Kaur
|
2609011WL026781
|
Sumandeep Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908908
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-071-001/60
(SAGRA)
|
2609011000NRG24200320240549177
|
20/03/2024
|
Rani
|
2609011WL026781
|
Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909163
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-071-001/70
(SAGRA)
|
2609011000NRG24200320240549180
|
20/03/2024
|
Sunita Devi
|
2609011WL026781
|
Sunita Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908937
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-071-001/79
(SAGRA)
|
2609011000NRG24200320240549182
|
20/03/2024
|
usha devi
|
2609011WL026781
|
usha devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908910
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-078-001/105
(SHERGARH)
|
2609011000NRG24200320240549198
|
20/03/2024
|
Meena Devi
|
2609011WL026781
|
Meena Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909051
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
Patran
|
PB-09-011-078-001/107
(SHERGARH)
|
2609011000NRG24200320240549199
|
20/03/2024
|
Reena
|
2609011WL026781
|
Reena
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909049
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-078-001/13
(SHERGARH)
|
2609011000NRG24200320240549202
|
20/03/2024
|
Gyasi
|
2609011WL026781
|
Gyasi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908995
|
|
GIANI
|
ICICI BANK LTD(508534)
|
|
140
|
Patran
|
PB-09-011-078-001/16
(SHERGARH)
|
2609011000NRG24200320240549205
|
20/03/2024
|
Darshna Devi
|
2609011WL026781
|
Darshna Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909002
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-078-001/17
(SHERGARH)
|
2609011000NRG24200320240549206
|
20/03/2024
|
Neelam
|
2609011WL026781
|
Neelam
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909047
|
|
NEELAM W/O SHINDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
142
|
Patran
|
PB-09-011-078-001/188
(SHERGARH)
|
2609011000NRG24200320240549207
|
20/03/2024
|
Seema Rani
|
2609011WL026781
|
Seema Rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909292
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-078-001/2
(SHERGARH)
|
2609011000NRG24200320240549208
|
20/03/2024
|
Krishna Devi
|
2609011WL026781
|
Krishna Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909003
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
Patran
|
PB-09-011-078-001/209
(SHERGARH)
|
2609011000NRG24200320240549209
|
20/03/2024
|
Dalbiro Devi
|
2609011WL026781
|
Dalbiro Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908953
|
|
DALBIRO DEVI W/O SOHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
145
|
Patran
|
PB-09-011-078-001/232
(SHERGARH)
|
2609011000NRG24200320240549210
|
20/03/2024
|
amrita
|
2609011WL026781
|
amrita
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909208
|
|
MRS AMRITA AMRITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-078-001/245
(SHERGARH)
|
2609011000NRG24200320240549213
|
20/03/2024
|
Anita Rani
|
2609011WL026781
|
Anita Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909207
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-078-001/268
(SHERGARH)
|
2609011000NRG24200320240549214
|
20/03/2024
|
kelo devi
|
2609011WL026781
|
kelo devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909052
|
|
KELO
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Patran
|
PB-09-011-078-001/299
(SHERGARH)
|
2609011000NRG24200320240549218
|
20/03/2024
|
Jasbir Kaur
|
2609011WL026781
|
Jasbir Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908905
|
|
JASBIR KAUR W/O PARMJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
149
|
Patran
|
PB-09-011-078-001/3
(SHERGARH)
|
2609011000NRG24200320240549219
|
20/03/2024
|
Ramrati
|
2609011WL026781
|
Ramrati
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909044
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
150
|
Patran
|
PB-09-011-078-001/314
(SHERGARH)
|
2609011000NRG24200320240549220
|
20/03/2024
|
KAVITA DEVI
|
2609011WL026781
|
KAVITA DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909202
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
Patran
|
PB-09-011-078-001/315
(SHERGARH)
|
2609011000NRG24200320240549221
|
20/03/2024
|
SUNITA DEVI
|
2609011WL026781
|
SUNITA DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909046
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
Patran
|
PB-09-011-078-001/318
(SHERGARH)
|
2609011000NRG24200320240549222
|
20/03/2024
|
MUKASH RANI
|
2609011WL026781
|
MUKASH RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909198
|
|
MS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-078-001/32
(SHERGARH)
|
2609011000NRG24200320240549223
|
20/03/2024
|
Sheela Devi
|
2609011WL026781
|
Sheela Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909173
|
|
SHEELA DEVI
|
AXIS BANK(607153)
|
|
154
|
Patran
|
PB-09-011-078-001/335
(SHERGARH)
|
2609011000NRG24200320240549224
|
20/03/2024
|
NEELAM DEVI
|
2609011WL026781
|
NEELAM DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908981
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-078-001/341
(SHERGARH)
|
2609011000NRG24200320240549225
|
20/03/2024
|
MEENA DEVI
|
2609011WL026781
|
MEENA DEVI
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909182
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-078-001/345
(SHERGARH)
|
2609011000NRG24200320240549226
|
20/03/2024
|
Suman devi
|
2609011WL026781
|
Suman devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909068
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
Patran
|
PB-09-011-078-001/351
(SHERGARH)
|
2609011000NRG24200320240549227
|
20/03/2024
|
rekha
|
2609011WL026781
|
rekha
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908907
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
158
|
Patran
|
PB-09-011-078-001/356
(SHERGARH)
|
2609011000NRG24200320240549228
|
20/03/2024
|
pinki rani
|
2609011WL026781
|
pinki rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909184
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-078-001/357
(SHERGARH)
|
2609011000NRG24200320240549229
|
20/03/2024
|
suman rani
|
2609011WL026781
|
suman rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909201
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-078-001/36
(SHERGARH)
|
2609011000NRG24200320240549231
|
20/03/2024
|
Ramrati
|
2609011WL026781
|
Ramrati
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909067
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
161
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG24200320240549234
|
20/03/2024
|
Pala Ram
|
2609011WL026781
|
Pala Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909058
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-078-001/374
(SHERGARH)
|
2609011000NRG24200320240549235
|
20/03/2024
|
karishna devi
|
2609011WL026781
|
karishna devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909216
|
|
KRISHNA DEVI W/O RAJESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
163
|
Patran
|
PB-09-011-078-001/388
(SHERGARH)
|
2609011000NRG24200320240549236
|
20/03/2024
|
sundar devi
|
2609011WL026781
|
sundar devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909199
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-078-001/389
(SHERGARH)
|
2609011000NRG24200320240549237
|
20/03/2024
|
santosh
|
2609011WL026781
|
santosh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909048
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
165
|
Patran
|
PB-09-011-078-001/411
(SHERGARH)
|
2609011000NRG24200320240549238
|
20/03/2024
|
Pinki Rani
|
2609011WL026781
|
Pinki Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909142
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
166
|
Patran
|
PB-09-011-078-001/435
(SHERGARH)
|
2609011000NRG24200320240549241
|
20/03/2024
|
Jasvir Kaur
|
2609011WL026781
|
Jasvir Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908946
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Patran
|
PB-09-011-078-001/44
(SHERGARH)
|
2609011000NRG24200320240549242
|
20/03/2024
|
Kamla devi
|
2609011WL026781
|
Kamla devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908862
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-078-001/456
(SHERGARH)
|
2609011000NRG24200320240549243
|
20/03/2024
|
Dhanpati
|
2609011WL026781
|
Dhanpati
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909203
|
|
MRS DHANPATI DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-078-001/46
(SHERGARH)
|
2609011000NRG24200320240549244
|
20/03/2024
|
Darshana Devi
|
2609011WL026781
|
Darshana Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908874
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-078-001/464
(SHERGARH)
|
2609011000NRG24200320240549245
|
20/03/2024
|
Manisha
|
2609011WL026781
|
Manisha
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908940
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
|
171
|
Patran
|
PB-09-011-078-001/480
(SHERGARH)
|
2609011000NRG24200320240549246
|
20/03/2024
|
GURJANT SINGH
|
2609011WL026781
|
GURJANT SINGH
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909200
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-078-001/491
(SHERGARH)
|
2609011000NRG24200320240549249
|
20/03/2024
|
Reenu
|
2609011WL026781
|
Reenu
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909215
|
|
REENU
|
ICICI BANK LTD(508534)
|
|
173
|
Patran
|
PB-09-011-078-001/509
(SHERGARH)
|
2609011000NRG24200320240549250
|
20/03/2024
|
Reena Rani
|
2609011WL026781
|
Reena Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909214
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-078-001/542
(SHERGARH)
|
2609011000NRG24200320240549251
|
20/03/2024
|
Mukesh Rani
|
2609011WL026781
|
Mukesh Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908955
|
|
MUKESH RANI W/O RAM NIWAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
175
|
Patran
|
PB-09-011-078-001/547
(SHERGARH)
|
2609011000NRG24200320240549253
|
20/03/2024
|
Rani
|
2609011WL026781
|
Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908851
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-078-001/565
(SHERGARH)
|
2609011000NRG24200320240549254
|
20/03/2024
|
Banti Devi
|
2609011WL026781
|
Banti Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909204
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-078-001/62
(SHERGARH)
|
2609011000NRG24200320240549256
|
20/03/2024
|
vidiya Devi
|
2609011WL026781
|
vidiya Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909010
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-078-001/82
(SHERGARH)
|
2609011000NRG24200320240549257
|
20/03/2024
|
Pataso Devi
|
2609011WL026781
|
Pataso Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908858
|
|
PATASO
|
ICICI BANK LTD(508534)
|
|
179
|
Patran
|
PB-09-011-078-001/86
(SHERGARH)
|
2609011000NRG24200320240549258
|
20/03/2024
|
Suman
|
2609011WL026781
|
Suman
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909043
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-078-001/87
(SHERGARH)
|
2609011000NRG24200320240549259
|
20/03/2024
|
Kamla devi
|
2609011WL026781
|
Kamla devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908974
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
Patran
|
PB-09-011-078-001/89
(SHERGARH)
|
2609011000NRG24200320240549260
|
20/03/2024
|
Kamlesh Devi
|
2609011WL026781
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909013
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
182
|
Patran
|
PB-09-011-078-001/96
(SHERGARH)
|
2609011000NRG24200320240549263
|
20/03/2024
|
Babli
|
2609011WL026781
|
Babli
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909050
|
|
MR BABLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-078-001/96
(SHERGARH)
|
2609011000NRG24200320240549262
|
20/03/2024
|
Suba Ram
|
2609011WL026781
|
Suba Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909045
|
|
MR SUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123018
|
123018
|
|
|
|
|
|
|
|
|
184
|
Patran
|
PB-09-011-020-001/18
(DERACHHINIA WALA)
|
2609011000NRG24200320240548997
|
20/03/2024
|
jito bai
|
2609011WL026781
|
jito bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909004
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-020-001/44
(DERACHHINIA WALA)
|
2609011000NRG24200320240548998
|
20/03/2024
|
SITO BAI
|
2609011WL026781
|
SITO BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909007
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
186
|
Patran
|
PB-09-011-057-001/1
(KARIM NAGAR)
|
2609011000NRG24200320240549027
|
20/03/2024
|
Sarbjeet Kaur
|
2609011WL026781
|
Sarbjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909131
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-057-001/100
(KARIM NAGAR)
|
2609011000NRG24200320240549028
|
20/03/2024
|
Kartaro Dev
|
2609011WL026781
|
Kartaro Dev
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909302
|
|
MRS KARTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-057-001/101
(KARIM NAGAR)
|
2609011000NRG24200320240549029
|
20/03/2024
|
Paso Devi
|
2609011WL026781
|
Paso Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157909121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Patran
|
PB-09-011-057-001/109
(KARIM NAGAR)
|
2609011000NRG24200320240549030
|
20/03/2024
|
hanso devi
|
2609011WL026781
|
hanso devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909154
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-057-001/11
(KARIM NAGAR)
|
2609011000NRG24200320240549031
|
20/03/2024
|
Banso Devi
|
2609011WL026781
|
Banso Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909242
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-057-001/113
(KARIM NAGAR)
|
2609011000NRG24200320240549032
|
20/03/2024
|
KASHMIRO DEVI
|
2609011WL026781
|
KASHMIRO DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909266
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-057-001/127
(KARIM NAGAR)
|
2609011000NRG24200320240549033
|
20/03/2024
|
Paramjeet Kaur
|
2609011WL026781
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909257
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-057-001/132
(KARIM NAGAR)
|
2609011000NRG24200320240549034
|
20/03/2024
|
Bachni Devi
|
2609011WL026781
|
Bachni Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909288
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-057-001/14
(KARIM NAGAR)
|
2609011000NRG24200320240549036
|
20/03/2024
|
Amarjeet Ram
|
2609011WL026781
|
Amarjeet Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909072
|
|
MR AMARJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-057-001/14
(KARIM NAGAR)
|
2609011000NRG24200320240549035
|
20/03/2024
|
Jasvinder Kaur
|
2609011WL026781
|
Jasvinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909128
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-057-001/148
(KARIM NAGAR)
|
2609011000NRG24200320240549037
|
20/03/2024
|
Malak Ram
|
2609011WL026781
|
Malak Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909062
|
|
MALAK RAM
|
ICICI BANK LTD(508534)
|
|
197
|
Patran
|
PB-09-011-057-001/149
(KARIM NAGAR)
|
2609011000NRG24200320240549038
|
20/03/2024
|
Jassi Devi
|
2609011WL026781
|
Jassi Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157909108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Patran
|
PB-09-011-057-001/15
(KARIM NAGAR)
|
2609011000NRG24200320240549039
|
20/03/2024
|
Malak Ram
|
2609011WL026781
|
Malak Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909137
|
|
MR MALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-057-001/152
(KARIM NAGAR)
|
2609011000NRG24200320240549040
|
20/03/2024
|
Banto Devi
|
2609011WL026781
|
Banto Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909276
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-057-001/157
(KARIM NAGAR)
|
2609011000NRG24200320240549041
|
20/03/2024
|
Hanso Devi
|
2609011WL026781
|
Hanso Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909314
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-057-001/159
(KARIM NAGAR)
|
2609011000NRG24200320240549042
|
20/03/2024
|
Indra Devi
|
2609011WL026781
|
Indra Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909188
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-057-001/169
(KARIM NAGAR)
|
2609011000NRG24200320240549043
|
20/03/2024
|
Sibo Devi
|
2609011WL026781
|
Sibo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909210
|
|
MRS SIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-057-001/17
(KARIM NAGAR)
|
2609011000NRG24200320240549044
|
20/03/2024
|
Kanto Devi
|
2609011WL026781
|
Kanto Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909265
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-057-001/170
(KARIM NAGAR)
|
2609011000NRG24200320240549045
|
20/03/2024
|
Satrabjit Kaur
|
2609011WL026781
|
Satrabjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909145
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-057-001/170
(KARIM NAGAR)
|
2609011000NRG24200320240549046
|
20/03/2024
|
Tarsem
|
2609011WL026781
|
Tarsem
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909321
|
|
MR TARSEM RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-057-001/172
(KARIM NAGAR)
|
2609011000NRG24200320240549047
|
20/03/2024
|
Jeeta ram
|
2609011WL026781
|
Jeeta ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909017
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-057-001/177
(KARIM NAGAR)
|
2609011000NRG24200320240549048
|
20/03/2024
|
Vidya devi
|
2609011WL026781
|
Vidya devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909109
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
Patran
|
PB-09-011-057-001/18
(KARIM NAGAR)
|
2609011000NRG24200320240549049
|
20/03/2024
|
Pyari Devi
|
2609011WL026781
|
Pyari Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909093
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-057-001/182
(KARIM NAGAR)
|
2609011000NRG24200320240549050
|
20/03/2024
|
Bina Rani
|
2609011WL026781
|
Bina Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909245
|
|
MRS BINA RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-057-001/189
(KARIM NAGAR)
|
2609011000NRG24200320240549051
|
20/03/2024
|
Manjeet Kaur
|
2609011WL026781
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909111
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-057-001/190
(KARIM NAGAR)
|
2609011000NRG24200320240549052
|
20/03/2024
|
Jeeta Ram
|
2609011WL026781
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909015
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-057-001/199
(KARIM NAGAR)
|
2609011000NRG24200320240549053
|
20/03/2024
|
Giano
|
2609011WL026781
|
Giano
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909249
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-057-001/20
(KARIM NAGAR)
|
2609011000NRG24200320240549054
|
20/03/2024
|
Darshan Ram
|
2609011WL026781
|
Darshan Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909073
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-057-001/213
(KARIM NAGAR)
|
2609011000NRG24200320240549055
|
20/03/2024
|
gudi
|
2609011WL026781
|
gudi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909095
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-057-001/214
(KARIM NAGAR)
|
2609011000NRG24200320240549056
|
20/03/2024
|
Sandeep Devi
|
2609011WL026781
|
Sandeep Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909113
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-057-001/229
(KARIM NAGAR)
|
2609011000NRG24200320240549058
|
20/03/2024
|
Biro Devi
|
2609011WL026781
|
Biro Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908950
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-057-001/23
(KARIM NAGAR)
|
2609011000NRG24200320240549059
|
20/03/2024
|
Gyana Ram
|
2609011WL026781
|
Gyana Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908998
|
|
GIANA RAM SO SANTA RAM
|
UCO BANK(607066)
|
|
218
|
Patran
|
PB-09-011-057-001/233
(KARIM NAGAR)
|
2609011000NRG24200320240549060
|
20/03/2024
|
Sardaro Devi
|
2609011WL026781
|
Sardaro Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909008
|
|
MS SARDARO DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-057-001/239
(KARIM NAGAR)
|
2609011000NRG24200320240549061
|
20/03/2024
|
Meeto Devi
|
2609011WL026781
|
Meeto Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909118
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-057-001/241
(KARIM NAGAR)
|
2609011000NRG24200320240549062
|
20/03/2024
|
Maya devi
|
2609011WL026781
|
Maya devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909105
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-057-001/244
(KARIM NAGAR)
|
2609011000NRG24200320240549063
|
20/03/2024
|
Banso Devi
|
2609011WL026781
|
Banso Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909005
|
|
BANSO DEVI W/O VISVA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
222
|
Patran
|
PB-09-011-057-001/280
(KARIM NAGAR)
|
2609011000NRG24200320240549066
|
20/03/2024
|
Darso Devi
|
2609011WL026781
|
Darso Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908896
|
|
MR DARSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-057-001/286
(KARIM NAGAR)
|
2609011000NRG24200320240549067
|
20/03/2024
|
Baljinder Ram
|
2609011WL026781
|
Baljinder Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909122
|
|
MR BALJINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-057-001/293
(KARIM NAGAR)
|
2609011000NRG24200320240549068
|
20/03/2024
|
Banti Devi
|
2609011WL026781
|
Banti Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909136
|
|
BANTI DEVI
|
HDFC BANK LTD(607152)
|
|
225
|
Patran
|
PB-09-011-057-001/3
(KARIM NAGAR)
|
2609011000NRG24200320240549069
|
20/03/2024
|
Fazal Ram
|
2609011WL026781
|
Fazal Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908863
|
|
FAIZAL RAM
|
ICICI BANK LTD(508534)
|
|
226
|
Patran
|
PB-09-011-057-001/309
(KARIM NAGAR)
|
2609011000NRG24200320240549070
|
20/03/2024
|
Gurnam Ram
|
2609011WL026781
|
Gurnam Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909303
|
|
MR GURNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-057-001/31
(KARIM NAGAR)
|
2609011000NRG24200320240549071
|
20/03/2024
|
PYARA RAM
|
2609011WL026781
|
PYARA RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909009
|
|
PIARA RAM S/O NURA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
228
|
Patran
|
PB-09-011-057-001/311
(KARIM NAGAR)
|
2609011000NRG24200320240549072
|
20/03/2024
|
Pammi
|
2609011WL026781
|
Pammi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908938
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-057-001/313
(KARIM NAGAR)
|
2609011000NRG24200320240549073
|
20/03/2024
|
Satia devi
|
2609011WL026781
|
Satia devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908878
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-057-001/327
(KARIM NAGAR)
|
2609011000NRG24200320240549074
|
20/03/2024
|
Mito Dev
|
2609011WL026781
|
Mito Dev
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909315
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-057-001/329
(KARIM NAGAR)
|
2609011000NRG24200320240549075
|
20/03/2024
|
Beera Ram
|
2609011WL026781
|
Beera Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909061
|
|
MR BEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-057-001/333
(KARIM NAGAR)
|
2609011000NRG24200320240549076
|
20/03/2024
|
Kasmir Ram
|
2609011WL026781
|
Kasmir Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909278
|
|
MR KASHMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-057-001/343
(KARIM NAGAR)
|
2609011000NRG24200320240549077
|
20/03/2024
|
Banso Devi
|
2609011WL026781
|
Banso Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909250
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-057-001/35
(KARIM NAGAR)
|
2609011000NRG24200320240549078
|
20/03/2024
|
Banso Devi
|
2609011WL026781
|
Banso Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908932
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-057-001/353
(KARIM NAGAR)
|
2609011000NRG24200320240549079
|
20/03/2024
|
Banso Devi
|
2609011WL026781
|
Banso Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909286
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-057-001/358
(KARIM NAGAR)
|
2609011000NRG24200320240549080
|
20/03/2024
|
SARABJEET KAUR
|
2609011WL026781
|
SARABJEET KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909300
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-057-001/360
(KARIM NAGAR)
|
2609011000NRG24200320240549081
|
20/03/2024
|
SUKHI DEVI
|
2609011WL026781
|
SUKHI DEVI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909282
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-057-001/375
(KARIM NAGAR)
|
2609011000NRG24200320240549082
|
20/03/2024
|
Gagni Devi
|
2609011WL026781
|
Gagni Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909112
|
|
MRS GAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-057-001/38
(KARIM NAGAR)
|
2609011000NRG24200320240549083
|
20/03/2024
|
Jeeta Ram
|
2609011WL026781
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909149
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-057-001/38
(KARIM NAGAR)
|
2609011000NRG24200320240549084
|
20/03/2024
|
Kanto Devi
|
2609011WL026781
|
Kanto Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909148
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-057-001/392
(KARIM NAGAR)
|
2609011000NRG24200320240549086
|
20/03/2024
|
Kasmiro Devi
|
2609011WL026781
|
Kasmiro Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909261
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-057-001/399
(KARIM NAGAR)
|
2609011000NRG24200320240549087
|
20/03/2024
|
kirandeep kaur
|
2609011WL026781
|
kirandeep kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909253
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-057-001/404
(KARIM NAGAR)
|
2609011000NRG24200320240549088
|
20/03/2024
|
LOVEPREET RAM
|
2609011WL026781
|
LOVEPREET RAM
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909077
|
|
MR LOVEPREET RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-057-001/412
(KARIM NAGAR)
|
2609011000NRG24200320240549089
|
20/03/2024
|
GIANO DEVI
|
2609011WL026781
|
GIANO DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909230
|
|
MRS GIYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-057-001/423
(KARIM NAGAR)
|
2609011000NRG24200320240549090
|
20/03/2024
|
RANI DEVI
|
2609011WL026781
|
RANI DEVI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909183
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-057-001/434
(KARIM NAGAR)
|
2609011000NRG24200320240549091
|
20/03/2024
|
PAYARAI DEVI
|
2609011WL026781
|
PAYARAI DEVI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908859
|
|
MRS PIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-057-001/440
(KARIM NAGAR)
|
2609011000NRG24200320240549092
|
20/03/2024
|
SARBJEET KAUR
|
2609011WL026781
|
SARBJEET KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908895
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-057-001/445
(KARIM NAGAR)
|
2609011000NRG24200320240549093
|
20/03/2024
|
PAWANDEEP RAM
|
2609011WL026781
|
PAWANDEEP RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909065
|
|
PAVANDEEP RAM SO DARSHAN RAM
|
UCO BANK(607066)
|
|
249
|
Patran
|
PB-09-011-057-001/450
(KARIM NAGAR)
|
2609011000NRG24200320240549094
|
20/03/2024
|
Jeeto devi
|
2609011WL026781
|
Jeeto devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908893
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patran
|
PB-09-011-057-001/456
(KARIM NAGAR)
|
2609011000NRG24200320240549095
|
20/03/2024
|
sano devi
|
2609011WL026781
|
sano devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909189
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-057-001/457
(KARIM NAGAR)
|
2609011000NRG24200320240549096
|
20/03/2024
|
sibo devi
|
2609011WL026781
|
sibo devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909196
|
|
MRS SIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patran
|
PB-09-011-057-001/459
(KARIM NAGAR)
|
2609011000NRG24200320240549097
|
20/03/2024
|
Banso Devi
|
2609011WL026781
|
Banso Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908891
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-057-001/46
(KARIM NAGAR)
|
2609011000NRG24200320240549098
|
20/03/2024
|
Jito Devi
|
2609011WL026781
|
Jito Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909312
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patran
|
PB-09-011-057-001/461
(KARIM NAGAR)
|
2609011000NRG24200320240549099
|
20/03/2024
|
fateh chand
|
2609011WL026781
|
fateh chand
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909012
|
|
MR FATEH CHAND
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-057-001/464
(KARIM NAGAR)
|
2609011000NRG24200320240549100
|
20/03/2024
|
munshi ram
|
2609011WL026781
|
munshi ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909023
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-057-001/47
(KARIM NAGAR)
|
2609011000NRG24200320240549101
|
20/03/2024
|
BIRO DEVI
|
2609011WL026781
|
BIRO DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908952
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-057-001/48
(KARIM NAGAR)
|
2609011000NRG24200320240549103
|
20/03/2024
|
Chhindo Devi
|
2609011WL026781
|
Chhindo Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909240
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-057-001/489
(KARIM NAGAR)
|
2609011000NRG24200320240549104
|
20/03/2024
|
kanto devi
|
2609011WL026781
|
kanto devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908901
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-057-001/490
(KARIM NAGAR)
|
2609011000NRG24200320240549105
|
20/03/2024
|
bikramjeet ram
|
2609011WL026781
|
bikramjeet ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909066
|
|
BIKRAMJEET RAM SO CHARAN DASS
|
UCO BANK(607066)
|
|
260
|
Patran
|
PB-09-011-057-001/491
(KARIM NAGAR)
|
2609011000NRG24200320240549106
|
20/03/2024
|
hansa ram
|
2609011WL026781
|
hansa ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909087
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Patran
|
PB-09-011-057-001/499
(KARIM NAGAR)
|
2609011000NRG24200320240549108
|
20/03/2024
|
joginder ram
|
2609011WL026781
|
joginder ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909233
|
|
MR JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patran
|
PB-09-011-057-001/524
(KARIM NAGAR)
|
2609011000NRG24200320240549111
|
20/03/2024
|
Jassa Ram
|
2609011WL026781
|
Jassa Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909060
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patran
|
PB-09-011-057-001/528
(KARIM NAGAR)
|
2609011000NRG24200320240549112
|
20/03/2024
|
Beebo Devi
|
2609011WL026781
|
Beebo Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909246
|
|
MRS BEEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patran
|
PB-09-011-057-001/530
(KARIM NAGAR)
|
2609011000NRG24200320240549113
|
20/03/2024
|
Sukhwant Kaur
|
2609011WL026781
|
Sukhwant Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908948
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patran
|
PB-09-011-057-001/532
(KARIM NAGAR)
|
2609011000NRG24200320240549114
|
20/03/2024
|
Gula Devi
|
2609011WL026781
|
Gula Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909141
|
|
MRS GULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patran
|
PB-09-011-057-001/535
(KARIM NAGAR)
|
2609011000NRG24200320240549116
|
20/03/2024
|
Sewa Ram
|
2609011WL026781
|
Sewa Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908957
|
|
MR SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-057-001/537
(KARIM NAGAR)
|
2609011000NRG24200320240549118
|
20/03/2024
|
Jaswinder Kaur
|
2609011WL026781
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909234
|
|
MRS JASWINDER KAUR WO BEANT RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-057-001/543
(KARIM NAGAR)
|
2609011000NRG24200320240549119
|
20/03/2024
|
Deepo Devi
|
2609011WL026781
|
Deepo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908949
|
|
MS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-057-001/548
(KARIM NAGAR)
|
2609011000NRG24200320240549120
|
20/03/2024
|
Amro Devi
|
2609011WL026781
|
Amro Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909218
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patran
|
PB-09-011-057-001/549
(KARIM NAGAR)
|
2609011000NRG24200320240549121
|
20/03/2024
|
Maya devi
|
2609011WL026781
|
Maya devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908900
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-057-001/552
(KARIM NAGAR)
|
2609011000NRG24200320240549122
|
20/03/2024
|
Jito Devi
|
2609011WL026781
|
Jito Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909016
|
|
JITO DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
Patran
|
PB-09-011-057-001/555
(KARIM NAGAR)
|
2609011000NRG24200320240549123
|
20/03/2024
|
Bholi Devi
|
2609011WL026781
|
Bholi Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909219
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patran
|
PB-09-011-057-001/558
(KARIM NAGAR)
|
2609011000NRG24200320240549124
|
20/03/2024
|
Kashmiro Devi
|
2609011WL026781
|
Kashmiro Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909217
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Patran
|
PB-09-011-057-001/559
(KARIM NAGAR)
|
2609011000NRG24200320240549125
|
20/03/2024
|
Dhalli DEvi
|
2609011WL026781
|
Dhalli DEvi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909090
|
|
MRS DHALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Patran
|
PB-09-011-057-001/562
(KARIM NAGAR)
|
2609011000NRG24200320240549126
|
20/03/2024
|
Charno Devi
|
2609011WL026781
|
Charno Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908945
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patran
|
PB-09-011-057-001/57
(KARIM NAGAR)
|
2609011000NRG24200320240549127
|
20/03/2024
|
mindhro devi
|
2609011WL026781
|
mindhro devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157909311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
Patran
|
PB-09-011-057-001/570
(KARIM NAGAR)
|
2609011000NRG24200320240549129
|
20/03/2024
|
jito devi
|
2609011WL026781
|
jito devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908970
|
|
MRS JITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Patran
|
PB-09-011-057-001/577
(KARIM NAGAR)
|
2609011000NRG24200320240549131
|
20/03/2024
|
Kaki Devi
|
2609011WL026781
|
Kaki Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909229
|
|
MRS KAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patran
|
PB-09-011-057-001/58
(KARIM NAGAR)
|
2609011000NRG24200320240549132
|
20/03/2024
|
Sukho Devi
|
2609011WL026781
|
Sukho Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909236
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Patran
|
PB-09-011-057-001/581
(KARIM NAGAR)
|
2609011000NRG24200320240549133
|
20/03/2024
|
Bhuri Devi
|
2609011WL026781
|
Bhuri Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908902
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Patran
|
PB-09-011-057-001/585
(KARIM NAGAR)
|
2609011000NRG24200320240549134
|
20/03/2024
|
Sawarno Devi
|
2609011WL026781
|
Sawarno Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909089
|
|
MRS SAWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Patran
|
PB-09-011-057-001/586
(KARIM NAGAR)
|
2609011000NRG24200320240549135
|
20/03/2024
|
Karmjeet Kaur
|
2609011WL026781
|
Karmjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908857
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Patran
|
PB-09-011-057-001/587
(KARIM NAGAR)
|
2609011000NRG24200320240549136
|
20/03/2024
|
Debo Devi
|
2609011WL026781
|
Debo Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909237
|
|
MRS DEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Patran
|
PB-09-011-057-001/590
(KARIM NAGAR)
|
2609011000NRG24200320240549137
|
20/03/2024
|
Kanti
|
2609011WL026781
|
Kanti
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908889
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Patran
|
PB-09-011-057-001/592
(KARIM NAGAR)
|
2609011000NRG24200320240549138
|
20/03/2024
|
Satia Devi
|
2609011WL026781
|
Satia Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908969
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Patran
|
PB-09-011-057-001/594
(KARIM NAGAR)
|
2609011000NRG24200320240549139
|
20/03/2024
|
Bholi Devi
|
2609011WL026781
|
Bholi Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909232
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Patran
|
PB-09-011-057-001/597
(KARIM NAGAR)
|
2609011000NRG24200320240549140
|
20/03/2024
|
Sandeep Kaur
|
2609011WL026781
|
Sandeep Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909220
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Patran
|
PB-09-011-057-001/599
(KARIM NAGAR)
|
2609011000NRG24200320240549141
|
20/03/2024
|
Sukho Devi
|
2609011WL026781
|
Sukho Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908882
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Patran
|
PB-09-011-057-001/60
(KARIM NAGAR)
|
2609011000NRG24200320240549142
|
20/03/2024
|
Kanto Devi
|
2609011WL026781
|
Kanto Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909310
|
|
MISS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Patran
|
PB-09-011-057-001/605
(KARIM NAGAR)
|
2609011000NRG24200320240549143
|
20/03/2024
|
Pammi rani
|
2609011WL026781
|
Pammi rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909221
|
|
MRS PAMMI RANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Patran
|
PB-09-011-057-001/63
(KARIM NAGAR)
|
2609011000NRG24200320240549145
|
20/03/2024
|
Kali devi
|
2609011WL026781
|
Kali devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909287
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Patran
|
PB-09-011-057-001/72
(KARIM NAGAR)
|
2609011000NRG24200320240549147
|
20/03/2024
|
tani ram
|
2609011WL026781
|
tani ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908991
|
|
MR TANI RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Patran
|
PB-09-011-057-001/88
(KARIM NAGAR)
|
2609011000NRG24200320240549148
|
20/03/2024
|
Palo Devi
|
2609011WL026781
|
Palo Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909187
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Patran
|
PB-09-011-057-001/95
(KARIM NAGAR)
|
2609011000NRG24200320240549150
|
20/03/2024
|
Mahi Ram
|
2609011WL026781
|
Mahi Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908860
|
|
SITO DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
Patran
|
PB-09-011-072-001/2
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24200320240549186
|
20/03/2024
|
Balwinder Kaur
|
2609011WL026781
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909176
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Patran
|
PB-09-011-072-001/2
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24200320240549187
|
20/03/2024
|
Gurmeet Singh
|
2609011WL026781
|
Gurmeet Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909306
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Patran
|
PB-09-011-074-001/125
(HEERA NAGAR)
|
2609011000NRG24200320240549188
|
20/03/2024
|
sindo bai
|
2609011WL026781
|
sindo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909125
|
|
MRS SINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Patran
|
PB-09-011-074-001/130
(HEERA NAGAR)
|
2609011000NRG24200320240549189
|
20/03/2024
|
SAROJ RANI
|
2609011WL026781
|
SAROJ RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909239
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Patran
|
PB-09-011-074-001/137
(HEERA NAGAR)
|
2609011000NRG24200320240549190
|
20/03/2024
|
HANS RAJ
|
2609011WL026781
|
HANS RAJ
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908990
|
|
SHRI HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
300
|
Patran
|
PB-09-011-074-001/142
(HEERA NAGAR)
|
2609011000NRG24200320240549191
|
20/03/2024
|
NINDI BAI
|
2609011WL026781
|
NINDI BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909124
|
|
MS NINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Patran
|
PB-09-011-074-001/155
(HEERA NAGAR)
|
2609011000NRG24200320240549192
|
20/03/2024
|
Kailo Bai
|
2609011WL026781
|
Kailo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909127
|
|
MRS KAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Patran
|
PB-09-011-074-001/222
(HEERA NAGAR)
|
2609011000NRG24200320240549193
|
20/03/2024
|
Preeto Bai
|
2609011WL026781
|
Preeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908941
|
|
PREETO BAI W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
303
|
Patran
|
PB-09-011-074-001/271
(HEERA NAGAR)
|
2609011000NRG24200320240549195
|
20/03/2024
|
Reshma Rani
|
2609011WL026781
|
Reshma Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909140
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Patran
|
PB-09-011-074-001/272
(HEERA NAGAR)
|
2609011000NRG24200320240549196
|
20/03/2024
|
Parveen Rani
|
2609011WL026781
|
Parveen Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909151
|
|
MISS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Patran
|
PB-09-011-074-001/34
(HEERA NAGAR)
|
2609011000NRG24200320240549197
|
20/03/2024
|
Reshma
|
2609011WL026781
|
Reshma
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908939
|
|
Mrs. Reshma
|
INDIAN BANK(607105)
|
|
306
|
Patran
|
PB-09-011-080-001/146
(SHUTRANA)
|
2609011000NRG24200320240549264
|
20/03/2024
|
Diyalo
|
2609011WL026781
|
Diyalo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909056
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
307
|
Patran
|
PB-09-011-080-001/148
(SHUTRANA)
|
2609011000NRG24200320240549265
|
20/03/2024
|
nirmala rani
|
2609011WL026781
|
nirmala rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909074
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Patran
|
PB-09-011-080-001/150
(SHUTRANA)
|
2609011000NRG24200320240549266
|
20/03/2024
|
bhauti
|
2609011WL026781
|
bhauti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909083
|
|
BOTI
|
UCO BANK(607066)
|
|
309
|
Patran
|
PB-09-011-080-001/160
(SHUTRANA)
|
2609011000NRG24200320240549267
|
20/03/2024
|
maya devi
|
2609011WL026781
|
maya devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909014
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Patran
|
PB-09-011-080-001/194
(SHUTRANA)
|
2609011000NRG24200320240549268
|
20/03/2024
|
Jaspal Kaur
|
2609011WL026781
|
Jaspal Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908912
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Patran
|
PB-09-011-080-001/197
(SHUTRANA)
|
2609011000NRG24200320240549269
|
20/03/2024
|
Paramjeet Kaur
|
2609011WL026781
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908853
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Patran
|
PB-09-011-080-001/217
(SHUTRANA)
|
2609011000NRG24200320240549270
|
20/03/2024
|
gian kaur
|
2609011WL026781
|
gian kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909100
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Patran
|
PB-09-011-080-001/235
(SHUTRANA)
|
2609011000NRG24200320240549271
|
20/03/2024
|
rekha devi
|
2609011WL026781
|
rekha devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909075
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Patran
|
PB-09-011-080-001/28
(SHUTRANA)
|
2609011000NRG24200320240549272
|
20/03/2024
|
Jatti Bai
|
2609011WL026781
|
Jatti Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909024
|
|
JATHO BAI
|
ICICI BANK LTD(508534)
|
|
315
|
Patran
|
PB-09-011-080-001/287
(SHUTRANA)
|
2609011000NRG24200320240549273
|
20/03/2024
|
KATABO DEVI
|
2609011WL026781
|
KATABO DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909018
|
|
KITABO
|
ICICI BANK LTD(508534)
|
|
316
|
Patran
|
PB-09-011-080-001/369
(SHUTRANA)
|
2609011000NRG24200320240549275
|
20/03/2024
|
Dipal Rani
|
2609011WL026781
|
Dipal Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908897
|
|
MRS DIPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Patran
|
PB-09-011-080-001/383
(SHUTRANA)
|
2609011000NRG24200320240549276
|
20/03/2024
|
Nanni
|
2609011WL026781
|
Nanni
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909117
|
|
MR NANNI NANNI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Patran
|
PB-09-011-080-001/387
(SHUTRANA)
|
2609011000NRG24200320240549277
|
20/03/2024
|
Asha Rani
|
2609011WL026781
|
Asha Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909222
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Patran
|
PB-09-011-080-001/387
(SHUTRANA)
|
2609011000NRG24200320240549278
|
20/03/2024
|
Kala Ram
|
2609011WL026781
|
Kala Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909197
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Patran
|
PB-09-011-080-001/388
(SHUTRANA)
|
2609011000NRG24200320240549279
|
20/03/2024
|
Parveena Rani
|
2609011WL026781
|
Parveena Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909178
|
|
MR PARVEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Patran
|
PB-09-011-080-001/426
(SHUTRANA)
|
2609011000NRG24200320240549280
|
20/03/2024
|
Paramjit Kaur
|
2609011WL026781
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909134
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Patran
|
PB-09-011-080-001/447
(SHUTRANA)
|
2609011000NRG24200320240549281
|
20/03/2024
|
Manjit Kaur
|
2609011WL026781
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909185
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Patran
|
PB-09-011-080-001/460
(SHUTRANA)
|
2609011000NRG24200320240549282
|
20/03/2024
|
Pinki Rani
|
2609011WL026781
|
Pinki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908909
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Patran
|
PB-09-011-080-001/501
(SHUTRANA)
|
2609011000NRG24200320240549283
|
20/03/2024
|
Paramjit Kaur
|
2609011WL026781
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909243
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Patran
|
PB-09-011-080-001/515
(SHUTRANA)
|
2609011000NRG24200320240549284
|
20/03/2024
|
Lakhwinder Kaur
|
2609011WL026781
|
Lakhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908931
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
Patran
|
PB-09-011-080-001/530
(SHUTRANA)
|
2609011000NRG24200320240549285
|
20/03/2024
|
Saroj Rani
|
2609011WL026781
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909193
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Patran
|
PB-09-011-080-001/539
(SHUTRANA)
|
2609011000NRG24200320240549286
|
20/03/2024
|
Pinky Rani
|
2609011WL026781
|
Pinky Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908873
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Patran
|
PB-09-011-080-001/542
(SHUTRANA)
|
2609011000NRG24200320240549288
|
20/03/2024
|
Meeto Bai
|
2609011WL026781
|
Meeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909144
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Patran
|
PB-09-011-080-001/571
(SHUTRANA)
|
2609011000NRG24200320240549289
|
20/03/2024
|
Indero Devi
|
2609011WL026781
|
Indero Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908914
|
|
MRS INDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Patran
|
PB-09-011-080-001/593
(SHUTRANA)
|
2609011000NRG24200320240549290
|
20/03/2024
|
Dalbir kaur
|
2609011WL026781
|
Dalbir kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909277
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Patran
|
PB-09-011-080-001/74
(SHUTRANA)
|
2609011000NRG24200320240549292
|
20/03/2024
|
Kela Rani
|
2609011WL026781
|
Kela Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909000
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Patran
|
PB-09-011-080-001/89
(SHUTRANA)
|
2609011000NRG24200320240549293
|
20/03/2024
|
Darshna
|
2609011WL026781
|
Darshna
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157909011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
Patran
|
PB-09-011-081-001/146
(SUBASH NAGAR)
|
2609011000NRG24200320240549295
|
20/03/2024
|
lajvanti
|
2609011WL026781
|
lajvanti
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909006
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
334
|
Patran
|
PB-09-011-085-001/101
(TUGO PATTI)
|
2609011000NRG24200320240549296
|
20/03/2024
|
sonu ram
|
2609011WL026781
|
sonu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909098
|
|
MASTER SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Patran
|
PB-09-011-085-001/103
(TUGO PATTI)
|
2609011000NRG24200320240549297
|
20/03/2024
|
Krishna devi
|
2609011WL026781
|
Krishna devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909097
|
|
KRISHNA BAI W/O HAR BHAGWAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
336
|
Patran
|
PB-09-011-085-001/106
(TUGO PATTI)
|
2609011000NRG24200320240549298
|
20/03/2024
|
Beero Bai
|
2609011WL026781
|
Beero Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909153
|
|
MRS BEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Patran
|
PB-09-011-085-001/112
(TUGO PATTI)
|
2609011000NRG24200320240549299
|
20/03/2024
|
bimla rani
|
2609011WL026781
|
bimla rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909150
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Patran
|
PB-09-011-085-001/13
(TUGO PATTI)
|
2609011000NRG24200320240549300
|
20/03/2024
|
Baljit Singh
|
2609011WL026781
|
Baljit Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908997
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Patran
|
PB-09-011-085-001/143
(TUGO PATTI)
|
2609011000NRG24200320240549301
|
20/03/2024
|
Darshna Bai
|
2609011WL026781
|
Darshna Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909316
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Patran
|
PB-09-011-085-001/149
(TUGO PATTI)
|
2609011000NRG24200320240549302
|
20/03/2024
|
Palo Bai
|
2609011WL026781
|
Palo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909082
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Patran
|
PB-09-011-085-001/164
(TUGO PATTI)
|
2609011000NRG24200320240549304
|
20/03/2024
|
Jiuna Ram
|
2609011WL026781
|
Jiuna Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909001
|
|
MR JIUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Patran
|
PB-09-011-085-001/168
(TUGO PATTI)
|
2609011000NRG24200320240549305
|
20/03/2024
|
Seto Bai
|
2609011WL026781
|
Seto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909022
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Patran
|
PB-09-011-085-001/172
(TUGO PATTI)
|
2609011000NRG24200320240549306
|
20/03/2024
|
Pammi Bai
|
2609011WL026781
|
Pammi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909094
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Patran
|
PB-09-011-085-001/174
(TUGO PATTI)
|
2609011000NRG24200320240549307
|
20/03/2024
|
Preeto Bai
|
2609011WL026781
|
Preeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909132
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Patran
|
PB-09-011-085-001/184
(TUGO PATTI)
|
2609011000NRG24200320240549308
|
20/03/2024
|
santo bai
|
2609011WL026781
|
santo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908977
|
|
SEETO BAI
|
ICICI BANK LTD(508534)
|
|
346
|
Patran
|
PB-09-011-085-001/198
(TUGO PATTI)
|
2609011000NRG24200320240549310
|
20/03/2024
|
Sundri Bai
|
2609011WL026781
|
Sundri Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908976
|
|
MRS SUNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Patran
|
PB-09-011-085-001/217
(TUGO PATTI)
|
2609011000NRG24200320240549311
|
20/03/2024
|
Raj Kumar
|
2609011WL026781
|
Raj Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157909115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
Patran
|
PB-09-011-085-001/234
(TUGO PATTI)
|
2609011000NRG24200320240549312
|
20/03/2024
|
Naresh Devi
|
2609011WL026781
|
Naresh Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909055
|
|
MRS NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Patran
|
PB-09-011-085-001/243
(TUGO PATTI)
|
2609011000NRG24200320240549313
|
20/03/2024
|
Roshni
|
2609011WL026781
|
Roshni
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909174
|
|
MRS ROSHNI DEVI WO SANT RAM CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
Patran
|
PB-09-011-085-001/25
(TUGO PATTI)
|
2609011000NRG24200320240549314
|
20/03/2024
|
Jaspreet Kaur
|
2609011WL026781
|
Jaspreet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908856
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Patran
|
PB-09-011-085-001/250
(TUGO PATTI)
|
2609011000NRG24200320240549315
|
20/03/2024
|
jinder kaur
|
2609011WL026781
|
jinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909096
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
Patran
|
PB-09-011-085-001/260
(TUGO PATTI)
|
2609011000NRG24200320240549316
|
20/03/2024
|
rajvanti
|
2609011WL026781
|
rajvanti
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909020
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Patran
|
PB-09-011-085-001/261
(TUGO PATTI)
|
2609011000NRG24200320240549317
|
20/03/2024
|
Iswari Bai
|
2609011WL026781
|
Iswari Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909322
|
|
ISHBAR BAI
|
ICICI BANK LTD(508534)
|
|
354
|
Patran
|
PB-09-011-085-001/267
(TUGO PATTI)
|
2609011000NRG24200320240549318
|
20/03/2024
|
jeeto bai
|
2609011WL026781
|
jeeto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909102
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Patran
|
PB-09-011-085-001/269
(TUGO PATTI)
|
2609011000NRG24200320240549319
|
20/03/2024
|
savitri devi
|
2609011WL026781
|
savitri devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909086
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Patran
|
PB-09-011-085-001/282
(TUGO PATTI)
|
2609011000NRG24200320240549321
|
20/03/2024
|
PARKASHo
|
2609011WL026781
|
PARKASHo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909103
|
|
PARKASHO BAI
|
ICICI BANK LTD(508534)
|
|
357
|
Patran
|
PB-09-011-085-001/283
(TUGO PATTI)
|
2609011000NRG24200320240549322
|
20/03/2024
|
Geto Bai
|
2609011WL026781
|
Geto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909317
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
358
|
Patran
|
PB-09-011-085-001/290
(TUGO PATTI)
|
2609011000NRG24200320240549323
|
20/03/2024
|
Mindro Bai
|
2609011WL026781
|
Mindro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909107
|
|
MRS MINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Patran
|
PB-09-011-085-001/291
(TUGO PATTI)
|
2609011000NRG24200320240549324
|
20/03/2024
|
Biro Bai
|
2609011WL026781
|
Biro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909309
|
|
MRS BIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Patran
|
PB-09-011-085-001/327
(TUGO PATTI)
|
2609011000NRG24200320240549325
|
20/03/2024
|
Hardev ram
|
2609011WL026781
|
Hardev ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908989
|
|
HARDEV RAM
|
ICICI BANK LTD(508534)
|
|
361
|
Patran
|
PB-09-011-085-001/335
(TUGO PATTI)
|
2609011000NRG24200320240549327
|
20/03/2024
|
jit ram
|
2609011WL026781
|
jit ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908861
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Patran
|
PB-09-011-085-001/342
(TUGO PATTI)
|
2609011000NRG24200320240549328
|
20/03/2024
|
Darshna Bai
|
2609011WL026781
|
Darshna Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909284
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Patran
|
PB-09-011-085-001/348
(TUGO PATTI)
|
2609011000NRG24200320240549329
|
20/03/2024
|
See to Bai
|
2609011WL026781
|
See to Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909318
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
364
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG24200320240549330
|
20/03/2024
|
Labh KAUR
|
2609011WL026781
|
Labh KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157909070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
Patran
|
PB-09-011-085-001/351
(TUGO PATTI)
|
2609011000NRG24200320240549331
|
20/03/2024
|
Babli Bai
|
2609011WL026781
|
Babli Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909324
|
|
MRS BOBI BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Patran
|
PB-09-011-085-001/360
(TUGO PATTI)
|
2609011000NRG24200320240549332
|
20/03/2024
|
mindo bai
|
2609011WL026781
|
mindo bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909175
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Patran
|
PB-09-011-085-001/370
(TUGO PATTI)
|
2609011000NRG24200320240549333
|
20/03/2024
|
jito bai
|
2609011WL026781
|
jito bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908885
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Patran
|
PB-09-011-085-001/375
(TUGO PATTI)
|
2609011000NRG24200320240549334
|
20/03/2024
|
Manjeet Kaur
|
2609011WL026781
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908875
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Patran
|
PB-09-011-085-001/377
(TUGO PATTI)
|
2609011000NRG24200320240549335
|
20/03/2024
|
raj kumar
|
2609011WL026781
|
raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909081
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Patran
|
PB-09-011-085-001/390
(TUGO PATTI)
|
2609011000NRG24200320240549337
|
20/03/2024
|
Bholi Devi
|
2609011WL026781
|
Bholi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908870
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Patran
|
PB-09-011-085-001/398
(TUGO PATTI)
|
2609011000NRG24200320240549338
|
20/03/2024
|
manjit kaur
|
2609011WL026781
|
manjit kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909085
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
Patran
|
PB-09-011-085-001/399
(TUGO PATTI)
|
2609011000NRG24200320240549339
|
20/03/2024
|
sami bai
|
2609011WL026781
|
sami bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909076
|
|
SAMMY BAI
|
ICICI BANK LTD(508534)
|
|
373
|
Patran
|
PB-09-011-085-001/404
(TUGO PATTI)
|
2609011000NRG24200320240549340
|
20/03/2024
|
harbans kaur
|
2609011WL026781
|
harbans kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909167
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Patran
|
PB-09-011-085-001/410
(TUGO PATTI)
|
2609011000NRG24200320240549341
|
20/03/2024
|
Taro Bai
|
2609011WL026781
|
Taro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909304
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24200320240549342
|
20/03/2024
|
Rani
|
2609011WL026781
|
Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908933
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Patran
|
PB-09-011-085-001/418
(TUGO PATTI)
|
2609011000NRG24200320240549343
|
20/03/2024
|
Manjit Kaur
|
2609011WL026781
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909110
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Patran
|
PB-09-011-085-001/425
(TUGO PATTI)
|
2609011000NRG24200320240549344
|
20/03/2024
|
Rekha Rani
|
2609011WL026781
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909294
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Patran
|
PB-09-011-085-001/429
(TUGO PATTI)
|
2609011000NRG24200320240549345
|
20/03/2024
|
sukhi bai
|
2609011WL026781
|
sukhi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909099
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
379
|
Patran
|
PB-09-011-085-001/436
(TUGO PATTI)
|
2609011000NRG24200320240549346
|
20/03/2024
|
Jeona Ram
|
2609011WL026781
|
Jeona Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909226
|
|
MR JIONA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Patran
|
PB-09-011-085-001/44
(TUGO PATTI)
|
2609011000NRG24200320240549347
|
20/03/2024
|
KAMLESH RANI
|
2609011WL026781
|
KAMLESH RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908868
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Patran
|
PB-09-011-085-001/445
(TUGO PATTI)
|
2609011000NRG24200320240549348
|
20/03/2024
|
Anju Rani
|
2609011WL026781
|
Anju Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909320
|
|
Anju Rani
|
INDUSIND BANK(607189)
|
|
382
|
Patran
|
PB-09-011-085-001/452
(TUGO PATTI)
|
2609011000NRG24200320240549350
|
20/03/2024
|
kanto bai
|
2609011WL026781
|
kanto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909026
|
|
KANTO BAI
|
ICICI BANK LTD(508534)
|
|
383
|
Patran
|
PB-09-011-085-001/455
(TUGO PATTI)
|
2609011000NRG24200320240549351
|
20/03/2024
|
Bimla Rani
|
2609011WL026781
|
Bimla Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909126
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Patran
|
PB-09-011-085-001/465
(TUGO PATTI)
|
2609011000NRG24200320240549352
|
20/03/2024
|
Baljit Kaur
|
2609011WL026781
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909171
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Patran
|
PB-09-011-085-001/468
(TUGO PATTI)
|
2609011000NRG24200320240549353
|
20/03/2024
|
kanto bai
|
2609011WL026781
|
kanto bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909019
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Patran
|
PB-09-011-085-001/481
(TUGO PATTI)
|
2609011000NRG24200320240549354
|
20/03/2024
|
Banso Rani
|
2609011WL026781
|
Banso Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909114
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
387
|
Patran
|
PB-09-011-085-001/497
(TUGO PATTI)
|
2609011000NRG24200320240549355
|
20/03/2024
|
Seeto Devi
|
2609011WL026781
|
Seeto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908911
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Patran
|
PB-09-011-085-001/504
(TUGO PATTI)
|
2609011000NRG24200320240549356
|
20/03/2024
|
Raj Rani
|
2609011WL026781
|
Raj Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908906
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Patran
|
PB-09-011-085-001/514
(TUGO PATTI)
|
2609011000NRG24200320240549357
|
20/03/2024
|
Parveen Rani
|
2609011WL026781
|
Parveen Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909180
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Patran
|
PB-09-011-085-001/520
(TUGO PATTI)
|
2609011000NRG24200320240549358
|
20/03/2024
|
Dalbeero Bai
|
2609011WL026781
|
Dalbeero Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909071
|
|
MRS DALBEERO
|
STATE BANK OF INDIA(508548)
|
|
391
|
Patran
|
PB-09-011-085-001/524
(TUGO PATTI)
|
2609011000NRG24200320240549359
|
20/03/2024
|
Manjeet Rani
|
2609011WL026781
|
Manjeet Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909301
|
|
HAMIRI
|
ICICI BANK LTD(508534)
|
|
392
|
Patran
|
PB-09-011-085-001/526
(TUGO PATTI)
|
2609011000NRG24200320240549360
|
20/03/2024
|
Seema Rani
|
2609011WL026781
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908988
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Patran
|
PB-09-011-085-001/528
(TUGO PATTI)
|
2609011000NRG24200320240549361
|
20/03/2024
|
Vidiya Devi
|
2609011WL026781
|
Vidiya Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909129
|
|
VIDYA BAI
|
ICICI BANK LTD(508534)
|
|
394
|
Patran
|
PB-09-011-085-001/534
(TUGO PATTI)
|
2609011000NRG24200320240549362
|
20/03/2024
|
Usha Rani
|
2609011WL026781
|
Usha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909244
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Patran
|
PB-09-011-085-001/540
(TUGO PATTI)
|
2609011000NRG24200320240549363
|
20/03/2024
|
Sarno Bai
|
2609011WL026781
|
Sarno Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909319
|
|
MRS SARON BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Patran
|
PB-09-011-085-001/545
(TUGO PATTI)
|
2609011000NRG24200320240549364
|
20/03/2024
|
Sito Bai
|
2609011WL026781
|
Sito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909179
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Patran
|
PB-09-011-085-001/556
(TUGO PATTI)
|
2609011000NRG24200320240549365
|
20/03/2024
|
Pinki Rani
|
2609011WL026781
|
Pinki Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909305
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Patran
|
PB-09-011-085-001/565
(TUGO PATTI)
|
2609011000NRG24200320240549366
|
20/03/2024
|
Balwinder Kumar
|
2609011WL026781
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908929
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Patran
|
PB-09-011-085-001/571
(TUGO PATTI)
|
2609011000NRG24200320240549367
|
20/03/2024
|
Asha Rani
|
2609011WL026781
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909285
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Patran
|
PB-09-011-085-001/573
(TUGO PATTI)
|
2609011000NRG24200320240549368
|
20/03/2024
|
Rani Bai
|
2609011WL026781
|
Rani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908947
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Patran
|
PB-09-011-085-001/578
(TUGO PATTI)
|
2609011000NRG24200320240549369
|
20/03/2024
|
Banso Devi
|
2609011WL026781
|
Banso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908978
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Patran
|
PB-09-011-085-001/583
(TUGO PATTI)
|
2609011000NRG24200320240549370
|
20/03/2024
|
Chhino Bai
|
2609011WL026781
|
Chhino Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909069
|
|
CHANNO BAI
|
ICICI BANK LTD(508534)
|
|
403
|
Patran
|
PB-09-011-085-001/584
(TUGO PATTI)
|
2609011000NRG24200320240549371
|
20/03/2024
|
Pinder Rani
|
2609011WL026781
|
Pinder Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909135
|
|
MRS PINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Patran
|
PB-09-011-085-001/585
(TUGO PATTI)
|
2609011000NRG24200320240549372
|
20/03/2024
|
Krishna Bai
|
2609011WL026781
|
Krishna Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908934
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Patran
|
PB-09-011-085-001/587
(TUGO PATTI)
|
2609011000NRG24200320240549373
|
20/03/2024
|
Seema Rani
|
2609011WL026781
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909033
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Patran
|
PB-09-011-085-001/593
(TUGO PATTI)
|
2609011000NRG24200320240549374
|
20/03/2024
|
Mahindro Bai
|
2609011WL026781
|
Mahindro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909084
|
|
MAHINDRO BAI
|
ICICI BANK LTD(508534)
|
|
407
|
Patran
|
PB-09-011-085-001/594
(TUGO PATTI)
|
2609011000NRG24200320240549375
|
20/03/2024
|
Kamlesh Kumari
|
2609011WL026781
|
Kamlesh Kumari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909283
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Patran
|
PB-09-011-085-001/600
(TUGO PATTI)
|
2609011000NRG24200320240549376
|
20/03/2024
|
Raju Ram
|
2609011WL026781
|
Raju Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909025
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Patran
|
PB-09-011-085-001/600
(TUGO PATTI)
|
2609011000NRG24200320240549377
|
20/03/2024
|
surjit bai
|
2609011WL026781
|
surjit bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157909116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
Patran
|
PB-09-011-085-001/607
(TUGO PATTI)
|
2609011000NRG24200320240549378
|
20/03/2024
|
Kanwaljit Kaur
|
2609011WL026781
|
Kanwaljit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908890
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Patran
|
PB-09-011-085-001/610
(TUGO PATTI)
|
2609011000NRG24200320240549379
|
20/03/2024
|
Biro Bai
|
2609011WL026781
|
Biro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909227
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
412
|
Patran
|
PB-09-011-085-001/618
(TUGO PATTI)
|
2609011000NRG24200320240549380
|
20/03/2024
|
Nirmal
|
2609011WL026781
|
Nirmal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909101
|
|
MR NIRMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
Patran
|
PB-09-011-085-001/622
(TUGO PATTI)
|
2609011000NRG24200320240549381
|
20/03/2024
|
Raji Bai
|
2609011WL026781
|
Raji Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909177
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Patran
|
PB-09-011-085-001/636
(TUGO PATTI)
|
2609011000NRG24200320240549382
|
20/03/2024
|
Taro Bai
|
2609011WL026781
|
Taro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909080
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Patran
|
PB-09-011-085-001/642
(TUGO PATTI)
|
2609011000NRG24200320240549383
|
20/03/2024
|
Babli Rani
|
2609011WL026781
|
Babli Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908866
|
|
BABLI RANI
|
ICICI BANK LTD(508534)
|
|
416
|
Patran
|
PB-09-011-085-001/643
(TUGO PATTI)
|
2609011000NRG24200320240549384
|
20/03/2024
|
Binder Kaur
|
2609011WL026781
|
Binder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909298
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Patran
|
PB-09-011-085-001/653
(TUGO PATTI)
|
2609011000NRG24200320240549385
|
20/03/2024
|
chamkila
|
2609011WL026781
|
chamkila
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909146
|
|
MR CHAMKILA CHAMKILA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Patran
|
PB-09-011-085-001/693
(TUGO PATTI)
|
2609011000NRG24200320240549386
|
20/03/2024
|
Jassi Rani
|
2609011WL026781
|
Jassi Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909155
|
|
MRS JASSI RANI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Patran
|
PB-09-011-085-001/696
(TUGO PATTI)
|
2609011000NRG24200320240549387
|
20/03/2024
|
Satpal
|
2609011WL026781
|
Satpal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908980
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
Patran
|
PB-09-011-085-001/697
(TUGO PATTI)
|
2609011000NRG24200320240549388
|
20/03/2024
|
Salochana Devi
|
2609011WL026781
|
Salochana Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909021
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Patran
|
PB-09-011-085-001/706
(TUGO PATTI)
|
2609011000NRG24200320240549389
|
20/03/2024
|
Asha Rani
|
2609011WL026781
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908954
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
422
|
Patran
|
PB-09-011-085-001/708
(TUGO PATTI)
|
2609011000NRG24200320240549390
|
20/03/2024
|
Kawaljeet
|
2609011WL026781
|
Kawaljeet
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909212
|
|
MRS KAWALJEET
|
STATE BANK OF INDIA(508548)
|
|
423
|
Patran
|
PB-09-011-085-001/715
(TUGO PATTI)
|
2609011000NRG24200320240549391
|
20/03/2024
|
Satpal
|
2609011WL026781
|
Satpal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909130
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
Patran
|
PB-09-011-085-001/716
(TUGO PATTI)
|
2609011000NRG24200320240549392
|
20/03/2024
|
Billu Ram
|
2609011WL026781
|
Billu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909211
|
|
MR BILLU RAM SOHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Patran
|
PB-09-011-085-001/718
(TUGO PATTI)
|
2609011000NRG24200320240549393
|
20/03/2024
|
Manjeet Kaur
|
2609011WL026781
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908876
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Patran
|
PB-09-011-085-001/719
(TUGO PATTI)
|
2609011000NRG24200320240549394
|
20/03/2024
|
Kamaljit Kaur
|
2609011WL026781
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909231
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Patran
|
PB-09-011-085-001/720
(TUGO PATTI)
|
2609011000NRG24200320240549395
|
20/03/2024
|
Bimla Rani
|
2609011WL026781
|
Bimla Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157909152
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Patran
|
PB-09-011-085-001/723
(TUGO PATTI)
|
2609011000NRG24200320240549396
|
20/03/2024
|
Pinki Rani
|
2609011WL026781
|
Pinki Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909190
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Patran
|
PB-09-011-085-001/726
(TUGO PATTI)
|
2609011000NRG24200320240549397
|
20/03/2024
|
Mamta Rani
|
2609011WL026781
|
Mamta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909138
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Patran
|
PB-09-011-085-001/731
(TUGO PATTI)
|
2609011000NRG24200320240549398
|
20/03/2024
|
Ranjeet Kaur
|
2609011WL026781
|
Ranjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909223
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
Patran
|
PB-09-011-085-001/735
(TUGO PATTI)
|
2609011000NRG24200320240549399
|
20/03/2024
|
Mindri Bai
|
2609011WL026781
|
Mindri Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909092
|
|
MRS MINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Patran
|
PB-09-011-085-001/736
(TUGO PATTI)
|
2609011000NRG24200320240549400
|
20/03/2024
|
Asha Rani
|
2609011WL026781
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909238
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Patran
|
PB-09-011-085-001/737
(TUGO PATTI)
|
2609011000NRG24200320240549401
|
20/03/2024
|
Kulwinder
|
2609011WL026781
|
Kulwinder
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909258
|
|
MRS KULWINDER KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
434
|
Patran
|
PB-09-011-085-001/743
(TUGO PATTI)
|
2609011000NRG24200320240549402
|
20/03/2024
|
Sinderpal
|
2609011WL026781
|
Sinderpal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908968
|
|
MR SINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
Patran
|
PB-09-011-085-001/759
(TUGO PATTI)
|
2609011000NRG24200320240549403
|
20/03/2024
|
Raj Kumar
|
2609011WL026781
|
Raj Kumar
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909064
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Patran
|
PB-09-011-085-001/771
(TUGO PATTI)
|
2609011000NRG24200320240549404
|
20/03/2024
|
Somnath
|
2609011WL026781
|
Somnath
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908979
|
|
MR SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
437
|
Patran
|
PB-09-011-085-001/772
(TUGO PATTI)
|
2609011000NRG24200320240549405
|
20/03/2024
|
Chhindo Rani
|
2609011WL026781
|
Chhindo Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909191
|
|
MRS CHHINDO RANI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Patran
|
PB-09-011-085-001/776
(TUGO PATTI)
|
2609011000NRG24200320240549406
|
20/03/2024
|
Sukho Bai
|
2609011WL026781
|
Sukho Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909235
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Patran
|
PB-09-011-085-001/787
(TUGO PATTI)
|
2609011000NRG24200320240549407
|
20/03/2024
|
Seema Rani
|
2609011WL026781
|
Seema Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909272
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Patran
|
PB-09-011-085-001/797
(TUGO PATTI)
|
2609011000NRG24200320240549408
|
20/03/2024
|
Labha Ram
|
2609011WL026781
|
Labha Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909297
|
|
MR LABHA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Patran
|
PB-09-011-085-001/818
(TUGO PATTI)
|
2609011000NRG24200320240549409
|
20/03/2024
|
Manjeet Kaur
|
2609011WL026781
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908872
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Patran
|
PB-09-011-085-001/822
(TUGO PATTI)
|
2609011000NRG24200320240549410
|
20/03/2024
|
Banti Ram
|
2609011WL026781
|
Banti Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908982
|
|
BANTI RAM SO MUNSI LAL
|
UCO BANK(607066)
|
|
443
|
Patran
|
PB-09-011-085-001/823
(TUGO PATTI)
|
2609011000NRG24200320240549411
|
20/03/2024
|
Rimpi Rani
|
2609011WL026781
|
Rimpi Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909157
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Patran
|
PB-09-011-085-001/835
(TUGO PATTI)
|
2609011000NRG24200320240549412
|
20/03/2024
|
Amarjeet Kaur
|
2609011WL026781
|
Amarjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908935
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
Patran
|
PB-09-011-085-001/835
(TUGO PATTI)
|
2609011000NRG24200320240549413
|
20/03/2024
|
Mahinder Lal
|
2609011WL026781
|
Mahinder Lal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908999
|
|
MR MOHINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
Patran
|
PB-09-011-085-001/837
(TUGO PATTI)
|
2609011000NRG24200320240549414
|
20/03/2024
|
Sukhi Rani
|
2609011WL026781
|
Sukhi Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909029
|
|
MISS SUKHI RANI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Patran
|
PB-09-011-085-001/839
(TUGO PATTI)
|
2609011000NRG24200320240549415
|
20/03/2024
|
Dhana ram
|
2609011WL026781
|
Dhana ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908983
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
Patran
|
PB-09-011-085-001/845
(TUGO PATTI)
|
2609011000NRG24200320240549416
|
20/03/2024
|
Paramjeet kaur
|
2609011WL026781
|
Paramjeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157908971
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Patran
|
PB-09-011-085-001/850
(TUGO PATTI)
|
2609011000NRG24200320240549417
|
20/03/2024
|
suman rani
|
2609011WL026781
|
suman rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908881
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Patran
|
PB-09-011-085-001/866
(TUGO PATTI)
|
2609011000NRG24200320240549420
|
20/03/2024
|
Anita Rani
|
2609011WL026781
|
Anita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909063
|
|
MISS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Patran
|
PB-09-011-085-001/872
(TUGO PATTI)
|
2609011000NRG24200320240549421
|
20/03/2024
|
Anju Kumar
|
2609011WL026781
|
Anju Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908984
|
|
Mr. Anju Kumar
|
INDIAN BANK(607105)
|
|
452
|
Patran
|
PB-09-011-085-001/874
(TUGO PATTI)
|
2609011000NRG24200320240549423
|
20/03/2024
|
Jodha Ram
|
2609011WL026781
|
Jodha Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908926
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
Patran
|
PB-09-011-085-001/874
(TUGO PATTI)
|
2609011000NRG24200320240549422
|
20/03/2024
|
Manjeet kaur
|
2609011WL026781
|
Manjeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908942
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Patran
|
PB-09-011-085-001/879
(TUGO PATTI)
|
2609011000NRG24200320240549424
|
20/03/2024
|
Bittu Kumar
|
2609011WL026781
|
Bittu Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908898
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Patran
|
PB-09-011-085-001/888
(TUGO PATTI)
|
2609011000NRG24200320240549425
|
20/03/2024
|
Seema Devi
|
2609011WL026781
|
Seema Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909268
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Patran
|
PB-09-011-085-001/892
(TUGO PATTI)
|
2609011000NRG24200320240549426
|
20/03/2024
|
Parmjit Kaur
|
2609011WL026781
|
Parmjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909156
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
457
|
Patran
|
PB-09-011-085-001/902
(TUGO PATTI)
|
2609011000NRG24200320240549427
|
20/03/2024
|
Kakki Rani
|
2609011WL026781
|
Kakki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908936
|
|
MRS KAKKI RANI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Patran
|
PB-09-011-085-001/902
(TUGO PATTI)
|
2609011000NRG24200320240549428
|
20/03/2024
|
Labha Ram
|
2609011WL026781
|
Labha Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909054
|
|
MR LABHA RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
Patran
|
PB-09-011-085-001/909
(TUGO PATTI)
|
2609011000NRG24200320240549429
|
20/03/2024
|
Bhago bai
|
2609011WL026781
|
Bhago bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909147
|
|
MRS BHAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Patran
|
PB-09-011-085-001/911
(TUGO PATTI)
|
2609011000NRG24200320240549430
|
20/03/2024
|
Sinder Bai
|
2609011WL026781
|
Sinder Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909123
|
|
MRS SINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Patran
|
PB-09-011-085-001/914
(TUGO PATTI)
|
2609011000NRG24200320240549431
|
20/03/2024
|
Hardeep Kumar
|
2609011WL026781
|
Hardeep Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908992
|
|
MR HARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Patran
|
PB-09-011-085-001/914
(TUGO PATTI)
|
2609011000NRG24200320240549432
|
20/03/2024
|
Parmjeet Kaur
|
2609011WL026781
|
Parmjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909275
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Patran
|
PB-09-011-085-001/92
(TUGO PATTI)
|
2609011000NRG24200320240549434
|
20/03/2024
|
Aman
|
2609011WL026781
|
Aman
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909042
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
Patran
|
PB-09-011-085-001/928
(TUGO PATTI)
|
2609011000NRG24200320240549436
|
20/03/2024
|
Neha
|
2609011WL026781
|
Neha
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909059
|
|
MISS NEHA RANI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Patran
|
PB-09-011-085-001/931
(TUGO PATTI)
|
2609011000NRG24200320240549437
|
20/03/2024
|
Kuldeep Kumar
|
2609011WL026781
|
Kuldeep Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909260
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Patran
|
PB-09-011-085-001/934
(TUGO PATTI)
|
2609011000NRG24200320240549438
|
20/03/2024
|
Jeeti Rani
|
2609011WL026781
|
Jeeti Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909139
|
|
MISS JEETI RANI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Patran
|
PB-09-011-085-001/937
(TUGO PATTI)
|
2609011000NRG24200320240549439
|
20/03/2024
|
Nisha rani
|
2609011WL026781
|
Nisha rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909133
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Patran
|
PB-09-011-085-001/938
(TUGO PATTI)
|
2609011000NRG24200320240549440
|
20/03/2024
|
Anju Rani
|
2609011WL026781
|
Anju Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909263
|
|
MISS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Patran
|
PB-09-011-085-001/938
(TUGO PATTI)
|
2609011000NRG24200320240549441
|
20/03/2024
|
Harpal singh
|
2609011WL026781
|
Harpal singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908927
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Patran
|
PB-09-011-085-001/945
(TUGO PATTI)
|
2609011000NRG24200320240549442
|
20/03/2024
|
reshma
|
2609011WL026781
|
reshma
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157909308
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Patran
|
PB-09-011-085-001/946
(TUGO PATTI)
|
2609011000NRG24200320240549443
|
20/03/2024
|
raji rani
|
2609011WL026781
|
raji rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908886
|
|
MR RAJI RANI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Patran
|
PB-09-011-091-001/12
(DERA DHANA SINGH WALA)
|
2609011000NRG24200320240549444
|
20/03/2024
|
Bima Devi
|
2609011WL026781
|
Bima Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157909262
|
|
MRS BIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Patran
|
PB-09-011-091-001/17
(DERA DHANA SINGH WALA)
|
2609011000NRG24200320240549445
|
20/03/2024
|
Tari devi
|
2609011WL026781
|
Tari devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157909313
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437229
|
437229
|
|
|
|
|
|
|
|
|
474
|
Patran
|
PB-09-011-015-001/123
(DAFTARI WALA)
|
2609011000NRG24200320240549447
|
20/03/2024
|
Sarabjeet kaur
|
2609011WL026782
|
Sarabjeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157909323
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
475
|
Patran
|
PB-09-011-015-001/276
(DAFTARI WALA)
|
2609011000NRG24200320240549457
|
20/03/2024
|
Maninder Kaur
|
2609011WL026782
|
Maninder Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157909225
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
476
|
Patran
|
PB-09-011-057-001/69
(KARIM NAGAR)
|
2609011000NRG24200320240549146
|
20/03/2024
|
MAYA DEVI
|
2609011WL026781
|
MAYA DEVI
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157908916
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Patran
|
PB-09-011-080-001/32
(SHUTRANA)
|
2609011000NRG24200320240549274
|
20/03/2024
|
Lakhwinder Singh
|
2609011WL026781
|
Lakhwinder Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908915
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
478
|
Patran
|
PB-09-011-080-001/625
(SHUTRANA)
|
2609011000NRG24200320240549291
|
20/03/2024
|
Kulwinder Kaur
|
2609011WL026781
|
Kulwinder Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908850
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
Patran
|
PB-09-011-085-001/445
(TUGO PATTI)
|
2609011000NRG24200320240549349
|
20/03/2024
|
Malkeet
|
2609011WL026781
|
Malkeet
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908849
|
|
MALKIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
480
|
Patran
|
PB-09-011-080-001/540
(SHUTRANA)
|
2609011000NRG24200320240549287
|
20/03/2024
|
Rekha Kaur
|
2609011WL026781
|
Rekha Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157908848
|
|
REKHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696900
|
696900
|
|
|
|
|
|
|
|