|
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-09-011-028-001/108
(DUTAL)
|
2609011000NRG24250520230055468
|
25/05/2023
|
veermati
|
2609011WL002536
|
veermati
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722446
|
|
VEER MATI
|
HDFC BANK LTD(607152)
|
|
2
|
Patran
|
PB-09-011-074-001/120
(HEERA NAGAR)
|
2609011000NRG24250520230054399
|
25/05/2023
|
Pammi Bai
|
2609011WL002477
|
Pammi Bai
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722500
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-070-001/105
(SADHARAN PUR)
|
2609011000NRG24250520230055272
|
25/05/2023
|
BALVINDER KAUR
|
2609011WL002530
|
BALVINDER KAUR
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722415
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-028-001/146
(DUTAL)
|
2609011000NRG24250520230055472
|
25/05/2023
|
Sarabjit Kaur
|
2609011WL002536
|
Sarabjit Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722502
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-028-001/411
(DUTAL)
|
2609011000NRG24250520230055486
|
25/05/2023
|
Maya Rani
|
2609011WL002536
|
Maya Rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722501
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-074-001/191
(HEERA NAGAR)
|
2609011000NRG24250520230054411
|
25/05/2023
|
SANDEEP KUMAR
|
2609011WL002477
|
SANDEEP KUMAR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722503
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-028-001/123
(DUTAL)
|
2609011000NRG24250520230055471
|
25/05/2023
|
gejo
|
2609011WL002536
|
gejo
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722416
|
|
GEJO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-028-001/16
(DUTAL)
|
2609011000NRG24250520230055473
|
25/05/2023
|
Vidya Devi
|
2609011WL002536
|
Vidya Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722417
|
|
VIDYA RANI
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-028-001/225
(DUTAL)
|
2609011000NRG24250520230055474
|
25/05/2023
|
Gurdev Kaur
|
2609011WL002536
|
Gurdev Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722418
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-028-001/229
(DUTAL)
|
2609011000NRG24250520230055475
|
25/05/2023
|
Reshma Rani
|
2609011WL002536
|
Reshma Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722420
|
|
RESHMA RANI W/O BHURA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-031-001/81
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054950
|
25/05/2023
|
SUBEG SINGH
|
2609011WL002512
|
SUBEG SINGH
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268722419
|
|
SUBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-031-001/42
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054938
|
25/05/2023
|
beero
|
2609011WL002512
|
beero
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268722488
|
|
BEERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-031-001/44
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054939
|
25/05/2023
|
surjito devi
|
2609011WL002512
|
surjito devi
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268722455
|
|
SURJITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-031-001/49
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054941
|
25/05/2023
|
bholi devi
|
2609011WL002512
|
bholi devi
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268722454
|
|
BHOLI DEVI WO BHPLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-031-001/59
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054944
|
25/05/2023
|
sukhdev ram
|
2609011WL002512
|
sukhdev ram
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268722456
|
|
SUKHDEV RAM SO PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-070-001/159
(SADHARAN PUR)
|
2609011000NRG24250520230055287
|
25/05/2023
|
Anguri Devi
|
2609011WL002530
|
Anguri Devi
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722489
|
|
MRS ANGOORI DEVI WO BRISHBHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-070-001/42
(SADHARAN PUR)
|
2609011000NRG24250520230055329
|
25/05/2023
|
Mukhtair Kaur
|
2609011WL002530
|
Mukhtair Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722458
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-002-001/174
(ARNO)
|
2609011000NRG24250520230054919
|
25/05/2023
|
Suneeta Rani
|
2609011WL002511
|
Suneeta Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722476
|
|
SUNEETA RANI W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-007-001/126
(BEHAR JUCH)
|
2609011000NRG24250520230054445
|
25/05/2023
|
Kamlesh
|
2609011WL002478
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722472
|
|
KAMLESH WO KRISHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-007-001/166
(BEHAR JUCH)
|
2609011000NRG24250520230054449
|
25/05/2023
|
Muskan
|
2609011WL002478
|
Muskan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268722466
|
|
MRS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-007-001/61
(BEHAR JUCH)
|
2609011000NRG24250520230054456
|
25/05/2023
|
Sudesh Devi
|
2609011WL002478
|
Sudesh Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722465
|
|
SUDESH DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-028-001/357
(DUTAL)
|
2609011000NRG24250520230055481
|
25/05/2023
|
Rupinder Kaur
|
2609011WL002536
|
Rupinder Kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722421
|
|
RUPINDER KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-070-001/1
(SADHARAN PUR)
|
2609011000NRG24250520230055271
|
25/05/2023
|
kasmir kaur
|
2609011WL002530
|
kasmir kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722429
|
|
MRS KASHMIR KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-070-001/12
(SADHARAN PUR)
|
2609011000NRG24250520230055276
|
25/05/2023
|
SHEESPAL
|
2609011WL002530
|
SHEESPAL
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722423
|
|
SHEESH PAL SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-070-001/22
(SADHARAN PUR)
|
2609011000NRG24250520230055307
|
25/05/2023
|
Banarsi Devi
|
2609011WL002530
|
Banarsi Devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722426
|
|
BANARSI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-070-001/25
(SADHARAN PUR)
|
2609011000NRG24250520230055318
|
25/05/2023
|
Partap Singh
|
2609011WL002530
|
Partap Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722428
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-070-001/40
(SADHARAN PUR)
|
2609011000NRG24250520230055325
|
25/05/2023
|
CHANDERWATI
|
2609011WL002530
|
CHANDERWATI
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722425
|
|
MRS CHANDERWATI CHANDERWATI WO MAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-070-001/82
(SADHARAN PUR)
|
2609011000NRG24250520230055336
|
25/05/2023
|
reena devi
|
2609011WL002530
|
reena devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722427
|
|
MRS REENA DEVI WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-070-001/9
(SADHARAN PUR)
|
2609011000NRG24250520230055337
|
25/05/2023
|
Om Pal
|
2609011WL002530
|
Om Pal
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722457
|
|
MR OM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-028-001/110
(DUTAL)
|
2609011000NRG24250520230055469
|
25/05/2023
|
karnail singh
|
2609011WL002536
|
karnail singh
|
00354
|
PUNB0682200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722486
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-028-001/84
(DUTAL)
|
2609011000NRG24250520230055492
|
25/05/2023
|
karamjeet kaur
|
2609011WL002536
|
karamjeet kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722487
|
|
KARAMJIT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patran
|
PB-09-011-070-001/29
(SADHARAN PUR)
|
2609011000NRG24250520230055323
|
25/05/2023
|
SHERA
|
2609011WL002530
|
SHERA
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722422
|
|
SHERA SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patran
|
PB-09-011-070-001/34
(SADHARAN PUR)
|
2609011000NRG24250520230055324
|
25/05/2023
|
JAGTAR SINGH
|
2609011WL002530
|
JAGTAR SINGH
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722424
|
|
JAGTAR SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patran
|
PB-09-011-074-001/238
(HEERA NAGAR)
|
2609011000NRG24250520230054424
|
25/05/2023
|
Jagdish
|
2609011WL002477
|
Jagdish
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268722475
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-028-001/57
(DUTAL)
|
2609011000NRG24250520230055491
|
25/05/2023
|
Soman Dass
|
2609011WL002536
|
Soman Dass
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722491
|
|
MR SOMANDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-070-001/207
(SADHARAN PUR)
|
2609011000NRG24250520230055303
|
25/05/2023
|
RANDHIR SINGH
|
2609011WL002530
|
RANDHIR SINGH
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722453
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-074-001/211
(HEERA NAGAR)
|
2609011000NRG24250520230054419
|
25/05/2023
|
sinder kaur
|
2609011WL002477
|
sinder kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268722492
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-070-001/45
(SADHARAN PUR)
|
2609011000NRG24250520230055331
|
25/05/2023
|
Krishana
|
2609011WL002530
|
Krishana
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722537
|
|
MRS KRISHNA KRISHNA WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-031-001/10
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054920
|
25/05/2023
|
Banso Devi
|
2609011WL002512
|
Banso Devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268722443
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-031-001/108
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054921
|
25/05/2023
|
Rolu ram
|
2609011WL002512
|
Rolu ram
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722494
|
|
MR ROLU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-031-001/12
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054922
|
25/05/2023
|
Pyari Devi
|
2609011WL002512
|
Pyari Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722442
|
|
PIARI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-031-001/14
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054923
|
25/05/2023
|
Gurbachan Ram
|
2609011WL002512
|
Gurbachan Ram
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268722441
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-031-001/15
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054924
|
25/05/2023
|
Maya davi
|
2609011WL002512
|
Maya davi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722542
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-031-001/16
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054925
|
25/05/2023
|
Beero Devi
|
2609011WL002512
|
Beero Devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268722540
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-031-001/17
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054926
|
25/05/2023
|
Bindoo Devi
|
2609011WL002512
|
Bindoo Devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268722534
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-031-001/23
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054928
|
25/05/2023
|
Satiya devi
|
2609011WL002512
|
Satiya devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722481
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-031-001/24
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054930
|
25/05/2023
|
Bhuri devi
|
2609011WL002512
|
Bhuri devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722485
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-031-001/24
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054929
|
25/05/2023
|
Des Raj
|
2609011WL002512
|
Des Raj
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722440
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-031-001/25
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054931
|
25/05/2023
|
niki devi
|
2609011WL002512
|
niki devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722461
|
|
NIKKO DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-031-001/27
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054932
|
25/05/2023
|
charno devi
|
2609011WL002512
|
charno devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268722451
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-031-001/28
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054933
|
25/05/2023
|
Rampal
|
2609011WL002512
|
Rampal
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268722539
|
|
MR RAM PAL RAJ NAREGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-031-001/29
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054934
|
25/05/2023
|
Bhajan Ram
|
2609011WL002512
|
Bhajan Ram
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268722439
|
|
MR BHAJAN RAM NAREGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-031-001/30
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054935
|
25/05/2023
|
Kheera Ram
|
2609011WL002512
|
Kheera Ram
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268722438
|
|
MR KHEERA RAM NAREGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-031-001/32
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054936
|
25/05/2023
|
Giano devi
|
2609011WL002512
|
Giano devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722358
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-031-001/36
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054937
|
25/05/2023
|
Sardaro Devi
|
2609011WL002512
|
Sardaro Devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268722463
|
|
SARDARO DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-031-001/46
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054940
|
25/05/2023
|
jeeto devi
|
2609011WL002512
|
jeeto devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722437
|
|
MRS JITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-031-001/51
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054942
|
25/05/2023
|
sala devi
|
2609011WL002512
|
sala devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722436
|
|
SALA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-031-001/53
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054943
|
25/05/2023
|
beero devi
|
2609011WL002512
|
beero devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722435
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-031-001/61
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054945
|
25/05/2023
|
Raj kaur
|
2609011WL002512
|
Raj kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722483
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-031-001/7
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054947
|
25/05/2023
|
Balwinder Ram
|
2609011WL002512
|
Balwinder Ram
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722535
|
|
BALWINDER RAM
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-031-001/71
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054948
|
25/05/2023
|
gindo devi
|
2609011WL002512
|
gindo devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268722404
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-031-001/86
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054951
|
25/05/2023
|
kakki devi
|
2609011WL002512
|
kakki devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722460
|
|
MRS KAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-031-001/87
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054952
|
25/05/2023
|
jagtaro devi
|
2609011WL002512
|
jagtaro devi
|
00415
|
SBIN0050374
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2268722541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patran
|
PB-09-011-031-001/89
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24250520230054953
|
25/05/2023
|
beera singh
|
2609011WL002512
|
beera singh
|
00415
|
SBIN0050374
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2268722351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Patran
|
PB-09-011-070-001/106
(SADHARAN PUR)
|
2609011000NRG24250520230055273
|
25/05/2023
|
GURDEV KAUR
|
2609011WL002530
|
GURDEV KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722432
|
|
MRS GURDEV KAUR WO BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-070-001/125
(SADHARAN PUR)
|
2609011000NRG24250520230055278
|
25/05/2023
|
Gian Kaur
|
2609011WL002530
|
Gian Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722389
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-070-001/125
(SADHARAN PUR)
|
2609011000NRG24250520230055277
|
25/05/2023
|
Jaspal Singh
|
2609011WL002530
|
Jaspal Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722412
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-070-001/141
(SADHARAN PUR)
|
2609011000NRG24250520230055281
|
25/05/2023
|
Baljit Kaur
|
2609011WL002530
|
Baljit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722390
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-070-001/141
(SADHARAN PUR)
|
2609011000NRG24250520230055280
|
25/05/2023
|
Jaswant Singh
|
2609011WL002530
|
Jaswant Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722444
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-070-001/150
(SADHARAN PUR)
|
2609011000NRG24250520230055282
|
25/05/2023
|
Baldev Singh
|
2609011WL002530
|
Baldev Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722352
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-070-001/151
(SADHARAN PUR)
|
2609011000NRG24250520230055283
|
25/05/2023
|
Karam Chand
|
2609011WL002530
|
Karam Chand
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722357
|
|
KARAM CHAND
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-070-001/152
(SADHARAN PUR)
|
2609011000NRG24250520230055285
|
25/05/2023
|
Neeta Rani
|
2609011WL002530
|
Neeta Rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722365
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-070-001/152
(SADHARAN PUR)
|
2609011000NRG24250520230055284
|
25/05/2023
|
Satpal Singh
|
2609011WL002530
|
Satpal Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722356
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-070-001/154
(SADHARAN PUR)
|
2609011000NRG24250520230055286
|
25/05/2023
|
rampal
|
2609011WL002530
|
rampal
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722409
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-070-001/166
(SADHARAN PUR)
|
2609011000NRG24250520230055289
|
25/05/2023
|
Jasvir Singh
|
2609011WL002530
|
Jasvir Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722353
|
|
MR JASVIR SINGH SO GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-070-001/170
(SADHARAN PUR)
|
2609011000NRG24250520230055292
|
25/05/2023
|
Babli Devi
|
2609011WL002530
|
Babli Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722387
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-070-001/173
(SADHARAN PUR)
|
2609011000NRG24250520230055295
|
25/05/2023
|
ranjit kaur
|
2609011WL002530
|
ranjit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722371
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
Patran
|
PB-09-011-070-001/18
(SADHARAN PUR)
|
2609011000NRG24250520230055296
|
25/05/2023
|
Baldev Singh
|
2609011WL002530
|
Baldev Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722506
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-070-001/189
(SADHARAN PUR)
|
2609011000NRG24250520230055297
|
25/05/2023
|
Mangta ram
|
2609011WL002530
|
Mangta ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722452
|
|
MANGTA RAM
|
ICICI BANK LTD(508534)
|
|
80
|
Patran
|
PB-09-011-070-001/196
(SADHARAN PUR)
|
2609011000NRG24250520230055299
|
25/05/2023
|
Vajir chand
|
2609011WL002530
|
Vajir chand
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722462
|
|
VAJIR CHAND
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-070-001/199
(SADHARAN PUR)
|
2609011000NRG24250520230055300
|
25/05/2023
|
Santro devi
|
2609011WL002530
|
Santro devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722355
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-070-001/200
(SADHARAN PUR)
|
2609011000NRG24250520230055301
|
25/05/2023
|
AMAR KAUR
|
2609011WL002530
|
AMAR KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722354
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Patran
|
PB-09-011-070-001/210
(SADHARAN PUR)
|
2609011000NRG24250520230055304
|
25/05/2023
|
karamjit kaur
|
2609011WL002530
|
karamjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722362
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-070-001/218
(SADHARAN PUR)
|
2609011000NRG24250520230055305
|
25/05/2023
|
Ramesh kumar
|
2609011WL002530
|
Ramesh kumar
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722479
|
|
MR RAMESH KUMAR SO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-070-001/219
(SADHARAN PUR)
|
2609011000NRG24250520230055306
|
25/05/2023
|
KULDEEP SINGH
|
2609011WL002530
|
KULDEEP SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722367
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-070-001/222
(SADHARAN PUR)
|
2609011000NRG24250520230055308
|
25/05/2023
|
SATPAL SINGH
|
2609011WL002530
|
SATPAL SINGH
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268722499
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-070-001/227
(SADHARAN PUR)
|
2609011000NRG24250520230055309
|
25/05/2023
|
SANDEEP KAUR
|
2609011WL002530
|
SANDEEP KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722480
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-070-001/23
(SADHARAN PUR)
|
2609011000NRG24250520230055310
|
25/05/2023
|
RANI DEVI
|
2609011WL002530
|
RANI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268722497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Patran
|
PB-09-011-070-001/230
(SADHARAN PUR)
|
2609011000NRG24250520230055311
|
25/05/2023
|
SUKHWINDER SINGH
|
2609011WL002530
|
SUKHWINDER SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722490
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-070-001/232
(SADHARAN PUR)
|
2609011000NRG24250520230055312
|
25/05/2023
|
ROOP SINGH
|
2609011WL002530
|
ROOP SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722478
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-070-001/234
(SADHARAN PUR)
|
2609011000NRG24250520230055313
|
25/05/2023
|
GEETA RANI
|
2609011WL002530
|
GEETA RANI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722468
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-070-001/241
(SADHARAN PUR)
|
2609011000NRG24250520230055314
|
25/05/2023
|
Manju devi
|
2609011WL002530
|
Manju devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722473
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-070-001/246
(SADHARAN PUR)
|
2609011000NRG24250520230055316
|
25/05/2023
|
AMAMDEEP KAUR
|
2609011WL002530
|
AMAMDEEP KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722469
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-070-001/248
(SADHARAN PUR)
|
2609011000NRG24250520230055317
|
25/05/2023
|
KIRANDEEP KAUR
|
2609011WL002530
|
KIRANDEEP KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268722467
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-070-001/280
(SADHARAN PUR)
|
2609011000NRG24250520230055321
|
25/05/2023
|
Vishakha Singh
|
2609011WL002530
|
Vishakha Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722364
|
|
MR VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-070-001/283
(SADHARAN PUR)
|
2609011000NRG24250520230055322
|
25/05/2023
|
Gurpreet Kaur
|
2609011WL002530
|
Gurpreet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722474
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-070-001/412
(SADHARAN PUR)
|
2609011000NRG24250520230055327
|
25/05/2023
|
Nitu Rani
|
2609011WL002530
|
Nitu Rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722450
|
|
MRS NITU RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-070-001/415
(SADHARAN PUR)
|
2609011000NRG24250520230055328
|
25/05/2023
|
jagsir singh
|
2609011WL002530
|
jagsir singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268722394
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-070-001/44
(SADHARAN PUR)
|
2609011000NRG24250520230055330
|
25/05/2023
|
Sukhdev Singh
|
2609011WL002530
|
Sukhdev Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722533
|
|
SUKHDEV SINGH SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patran
|
PB-09-011-070-001/66
(SADHARAN PUR)
|
2609011000NRG24250520230055332
|
25/05/2023
|
Kashmir Singh
|
2609011WL002530
|
Kashmir Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722459
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-070-001/7
(SADHARAN PUR)
|
2609011000NRG24250520230055333
|
25/05/2023
|
Joginder Kumar
|
2609011WL002530
|
Joginder Kumar
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722434
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-070-001/7
(SADHARAN PUR)
|
2609011000NRG24250520230055334
|
25/05/2023
|
Manjit Kaur
|
2609011WL002530
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722388
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-070-001/81
(SADHARAN PUR)
|
2609011000NRG24250520230055335
|
25/05/2023
|
Tarsem Singh
|
2609011WL002530
|
Tarsem Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722504
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-070-001/95
(SADHARAN PUR)
|
2609011000NRG24250520230055338
|
25/05/2023
|
BALVIR SINGH
|
2609011WL002530
|
BALVIR SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722433
|
|
BALVIR SINGH URF BEERA S/O JANGIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
105
|
Patran
|
PB-09-011-070-001/99
(SADHARAN PUR)
|
2609011000NRG24250520230055339
|
25/05/2023
|
JAGSEER SINGH
|
2609011WL002530
|
JAGSEER SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722445
|
|
LAXMI KAUR UG JAGSIR SINGH
|
UCO BANK(607066)
|
|
106
|
Patran
|
PB-09-011-070-001/99
(SADHARAN PUR)
|
2609011000NRG24250520230055340
|
25/05/2023
|
JASPAL KAUR
|
2609011WL002530
|
JASPAL KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722536
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
107
|
Patran
|
PB-09-011-007-001/133
(BEHAR JUCH)
|
2609011000NRG24250520230054446
|
25/05/2023
|
Usha Devi
|
2609011WL002478
|
Usha Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722477
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-007-001/157
(BEHAR JUCH)
|
2609011000NRG24250520230054447
|
25/05/2023
|
Komal Rani
|
2609011WL002478
|
Komal Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722471
|
|
MRS KOMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-007-001/158
(BEHAR JUCH)
|
2609011000NRG24250520230054448
|
25/05/2023
|
Gogo Devi
|
2609011WL002478
|
Gogo Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268722407
|
|
MRS GOGO DEVI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-007-001/206
(BEHAR JUCH)
|
2609011000NRG24250520230054451
|
25/05/2023
|
Pooja Devi
|
2609011WL002478
|
Pooja Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268722447
|
|
POOJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
Patran
|
PB-09-011-007-001/255
(BEHAR JUCH)
|
2609011000NRG24250520230054452
|
25/05/2023
|
Satya Devi
|
2609011WL002478
|
Satya Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722372
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-007-001/39
(BEHAR JUCH)
|
2609011000NRG24250520230054454
|
25/05/2023
|
veera ram
|
2609011WL002478
|
veera ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722411
|
|
MR VEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-007-001/5
(BEHAR JUCH)
|
2609011000NRG24250520230054455
|
25/05/2023
|
Jeeto Devi
|
2609011WL002478
|
Jeeto Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722402
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-007-001/64
(BEHAR JUCH)
|
2609011000NRG24250520230054457
|
25/05/2023
|
sonia
|
2609011WL002478
|
sonia
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268722498
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-007-001/78
(BEHAR JUCH)
|
2609011000NRG24250520230054458
|
25/05/2023
|
Anguri Devi
|
2609011WL002478
|
Anguri Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722408
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-007-001/86
(BEHAR JUCH)
|
2609011000NRG24250520230054459
|
25/05/2023
|
Babli Devi
|
2609011WL002478
|
Babli Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722374
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-007-001/94
(BEHAR JUCH)
|
2609011000NRG24250520230054461
|
25/05/2023
|
Darshna Devi
|
2609011WL002478
|
Darshna Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722464
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-007-001/95
(BEHAR JUCH)
|
2609011000NRG24250520230054462
|
25/05/2023
|
Nirmla Devi
|
2609011WL002478
|
Nirmla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722373
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
119
|
Patran
|
PB-09-011-028-001/122
(DUTAL)
|
2609011000NRG24250520230055470
|
25/05/2023
|
Nanaki Devi
|
2609011WL002536
|
Nanaki Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722384
|
|
MRS NANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-028-001/279
(DUTAL)
|
2609011000NRG24250520230055476
|
25/05/2023
|
Amandeep Kaur
|
2609011WL002536
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722381
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-028-001/290
(DUTAL)
|
2609011000NRG24250520230055477
|
25/05/2023
|
Raj Rani
|
2609011WL002536
|
Raj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722398
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-028-001/353
(DUTAL)
|
2609011000NRG24250520230055479
|
25/05/2023
|
Jasvir kaur
|
2609011WL002536
|
Jasvir kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722383
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-028-001/371
(DUTAL)
|
2609011000NRG24250520230055482
|
25/05/2023
|
Pista Rani
|
2609011WL002536
|
Pista Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722382
|
|
MRS PISTA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-028-001/394
(DUTAL)
|
2609011000NRG24250520230055483
|
25/05/2023
|
Jai Wanti
|
2609011WL002536
|
Jai Wanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722399
|
|
MRS JAI WANTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-028-001/400
(DUTAL)
|
2609011000NRG24250520230055484
|
25/05/2023
|
Pinki Rani
|
2609011WL002536
|
Pinki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722400
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-028-001/407
(DUTAL)
|
2609011000NRG24250520230055485
|
25/05/2023
|
kuldeep Singh
|
2609011WL002536
|
kuldeep Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722401
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-028-001/413
(DUTAL)
|
2609011000NRG24250520230055487
|
25/05/2023
|
Santosh Rani
|
2609011WL002536
|
Santosh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722375
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-028-001/415
(DUTAL)
|
2609011000NRG24250520230055488
|
25/05/2023
|
Batteri Rani
|
2609011WL002536
|
Batteri Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722376
|
|
MRS BATTHERI RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-028-001/418
(DUTAL)
|
2609011000NRG24250520230055489
|
25/05/2023
|
Om wati
|
2609011WL002536
|
Om wati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722484
|
|
MRS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-028-001/419
(DUTAL)
|
2609011000NRG24250520230055490
|
25/05/2023
|
Seema Rani
|
2609011WL002536
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722482
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-070-001/129
(SADHARAN PUR)
|
2609011000NRG24250520230055279
|
25/05/2023
|
Mamta Devi
|
2609011WL002530
|
Mamta Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722430
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
132
|
Patran
|
PB-09-011-070-001/169
(SADHARAN PUR)
|
2609011000NRG24250520230055290
|
25/05/2023
|
Charanjit Kaur
|
2609011WL002530
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722413
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-070-001/170
(SADHARAN PUR)
|
2609011000NRG24250520230055291
|
25/05/2023
|
Bhola Singh
|
2609011WL002530
|
Bhola Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722393
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-070-001/245
(SADHARAN PUR)
|
2609011000NRG24250520230055315
|
25/05/2023
|
GURMEET SINGH
|
2609011WL002530
|
GURMEET SINGH
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722366
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-070-001/404
(SADHARAN PUR)
|
2609011000NRG24250520230055326
|
25/05/2023
|
Mamta
|
2609011WL002530
|
Mamta
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722496
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-074-001/101
(HEERA NAGAR)
|
2609011000NRG24250520230054394
|
25/05/2023
|
Samir Chand
|
2609011WL002477
|
Samir Chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722507
|
|
SAMIR CHAND S/O RAM KRISHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
137
|
Patran
|
PB-09-011-074-001/103
(HEERA NAGAR)
|
2609011000NRG24250520230054395
|
25/05/2023
|
Raju Ram
|
2609011WL002477
|
Raju Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722512
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-074-001/109
(HEERA NAGAR)
|
2609011000NRG24250520230054396
|
25/05/2023
|
gudi
|
2609011WL002477
|
gudi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722513
|
|
MRS GUDO BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-074-001/116
(HEERA NAGAR)
|
2609011000NRG24250520230054397
|
25/05/2023
|
dalbir chand
|
2609011WL002477
|
dalbir chand
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268722511
|
|
SHRI DALBEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-074-001/117
(HEERA NAGAR)
|
2609011000NRG24250520230054398
|
25/05/2023
|
sankar das
|
2609011WL002477
|
sankar das
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722514
|
|
MR SHANKER DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-074-001/126
(HEERA NAGAR)
|
2609011000NRG24250520230054400
|
25/05/2023
|
KAMALJIT KAUR
|
2609011WL002477
|
KAMALJIT KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722363
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-074-001/128
(HEERA NAGAR)
|
2609011000NRG24250520230054401
|
25/05/2023
|
PARKASHO BAI
|
2609011WL002477
|
PARKASHO BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722359
|
|
PARKASHO BAI
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-074-001/131
(HEERA NAGAR)
|
2609011000NRG24250520230054402
|
25/05/2023
|
NAFA RAM
|
2609011WL002477
|
NAFA RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722368
|
|
MR NAFA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-074-001/151
(HEERA NAGAR)
|
2609011000NRG24250520230054403
|
25/05/2023
|
Guddu ram
|
2609011WL002477
|
Guddu ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722406
|
|
MR GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-074-001/157
(HEERA NAGAR)
|
2609011000NRG24250520230054404
|
25/05/2023
|
DALBIRO
|
2609011WL002477
|
DALBIRO
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722380
|
|
MRS DALBIRO DALBIRO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-074-001/163
(HEERA NAGAR)
|
2609011000NRG24250520230054405
|
25/05/2023
|
Rani Bai
|
2609011WL002477
|
Rani Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722377
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-074-001/179
(HEERA NAGAR)
|
2609011000NRG24250520230054406
|
25/05/2023
|
GOGI BAI
|
2609011WL002477
|
GOGI BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722495
|
|
MRS GOGI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-074-001/18
(HEERA NAGAR)
|
2609011000NRG24250520230054407
|
25/05/2023
|
Gurdeep Kumar
|
2609011WL002477
|
Gurdeep Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722515
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-074-001/187
(HEERA NAGAR)
|
2609011000NRG24250520230054408
|
25/05/2023
|
Sukhwinder Singh
|
2609011WL002477
|
Sukhwinder Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268722370
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Patran
|
PB-09-011-074-001/189
(HEERA NAGAR)
|
2609011000NRG24250520230054409
|
25/05/2023
|
PHUMAN RAM
|
2609011WL002477
|
PHUMAN RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722396
|
|
MR PHUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-074-001/190
(HEERA NAGAR)
|
2609011000NRG24250520230054410
|
25/05/2023
|
SURJIT
|
2609011WL002477
|
SURJIT
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722385
|
|
SURJIT
|
ICICI BANK LTD(508534)
|
|
152
|
Patran
|
PB-09-011-074-001/194
(HEERA NAGAR)
|
2609011000NRG24250520230054412
|
25/05/2023
|
RAMESH KUMAR
|
2609011WL002477
|
RAMESH KUMAR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722509
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-074-001/195
(HEERA NAGAR)
|
2609011000NRG24250520230054413
|
25/05/2023
|
SUNITA RANI
|
2609011WL002477
|
SUNITA RANI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722493
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-074-001/196
(HEERA NAGAR)
|
2609011000NRG24250520230054414
|
25/05/2023
|
ROSHAN LAL
|
2609011WL002477
|
ROSHAN LAL
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722510
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
155
|
Patran
|
PB-09-011-074-001/201
(HEERA NAGAR)
|
2609011000NRG24250520230054415
|
25/05/2023
|
RANI BAI
|
2609011WL002477
|
RANI BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722397
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-074-001/204
(HEERA NAGAR)
|
2609011000NRG24250520230054416
|
25/05/2023
|
NIMMO BAI
|
2609011WL002477
|
NIMMO BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722470
|
|
MISS NIMMO BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-074-001/208
(HEERA NAGAR)
|
2609011000NRG24250520230054417
|
25/05/2023
|
paramjeet kaur
|
2609011WL002477
|
paramjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722395
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-074-001/209
(HEERA NAGAR)
|
2609011000NRG24250520230054418
|
25/05/2023
|
Mohana Ram
|
2609011WL002477
|
Mohana Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722379
|
|
MR MOHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-074-001/212
(HEERA NAGAR)
|
2609011000NRG24250520230054420
|
25/05/2023
|
butta ram
|
2609011WL002477
|
butta ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722391
|
|
MR BUTTA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-074-001/215
(HEERA NAGAR)
|
2609011000NRG24250520230054421
|
25/05/2023
|
paramjeet kaur
|
2609011WL002477
|
paramjeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268722392
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Patran
|
PB-09-011-074-001/221
(HEERA NAGAR)
|
2609011000NRG24250520230054422
|
25/05/2023
|
meeta ram
|
2609011WL002477
|
meeta ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722369
|
|
MR MEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-074-001/23
(HEERA NAGAR)
|
2609011000NRG24250520230054423
|
25/05/2023
|
Jeeta Ram
|
2609011WL002477
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722516
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-074-001/25
(HEERA NAGAR)
|
2609011000NRG24250520230054425
|
25/05/2023
|
SEELO BAI
|
2609011WL002477
|
SEELO BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722360
|
|
MRS SEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-074-001/257
(HEERA NAGAR)
|
2609011000NRG24250520230054426
|
25/05/2023
|
Deepo Rani
|
2609011WL002477
|
Deepo Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268722386
|
|
MISS DEEPO RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-074-001/26
(HEERA NAGAR)
|
2609011000NRG24250520230054427
|
25/05/2023
|
Mohan Lal
|
2609011WL002477
|
Mohan Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722361
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-074-001/262
(HEERA NAGAR)
|
2609011000NRG24250520230054428
|
25/05/2023
|
Jaipal
|
2609011WL002477
|
Jaipal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722405
|
|
MR JAIPAL JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-074-001/27
(HEERA NAGAR)
|
2609011000NRG24250520230054429
|
25/05/2023
|
Kuldip Singh
|
2609011WL002477
|
Kuldip Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722517
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-074-001/42
(HEERA NAGAR)
|
2609011000NRG24250520230054430
|
25/05/2023
|
jeetu ram
|
2609011WL002477
|
jeetu ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722518
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-074-001/46
(HEERA NAGAR)
|
2609011000NRG24250520230054431
|
25/05/2023
|
sundra bai
|
2609011WL002477
|
sundra bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722410
|
|
SUNDERA BAI
|
ICICI BANK LTD(508534)
|
|
170
|
Patran
|
PB-09-011-074-001/49
(HEERA NAGAR)
|
2609011000NRG24250520230054432
|
25/05/2023
|
mehar chand
|
2609011WL002477
|
mehar chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722519
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-074-001/55
(HEERA NAGAR)
|
2609011000NRG24250520230054433
|
25/05/2023
|
beena rani
|
2609011WL002477
|
beena rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722414
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-074-001/56
(HEERA NAGAR)
|
2609011000NRG24250520230054434
|
25/05/2023
|
ramchand
|
2609011WL002477
|
ramchand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722520
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-074-001/59
(HEERA NAGAR)
|
2609011000NRG24250520230054435
|
25/05/2023
|
babli rani
|
2609011WL002477
|
babli rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722448
|
|
BABBLI RANI
|
CANARA BANK(508532)
|
|
174
|
Patran
|
PB-09-011-074-001/67
(HEERA NAGAR)
|
2609011000NRG24250520230054436
|
25/05/2023
|
manjeet singh
|
2609011WL002477
|
manjeet singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722508
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-074-001/76
(HEERA NAGAR)
|
2609011000NRG24250520230054437
|
25/05/2023
|
Neba Ram
|
2609011WL002477
|
Neba Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722521
|
|
MR NEBA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-074-001/84
(HEERA NAGAR)
|
2609011000NRG24250520230054439
|
25/05/2023
|
Chander Bhan
|
2609011WL002477
|
Chander Bhan
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722522
|
|
CHANDER BHAN
|
CANARA BANK(508532)
|
|
177
|
Patran
|
PB-09-011-074-001/88
(HEERA NAGAR)
|
2609011000NRG24250520230054440
|
25/05/2023
|
kamlesh rani
|
2609011WL002477
|
kamlesh rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722523
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-074-001/9
(HEERA NAGAR)
|
2609011000NRG24250520230054441
|
25/05/2023
|
Satpal
|
2609011WL002477
|
Satpal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722524
|
|
SHRI SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-074-001/91
(HEERA NAGAR)
|
2609011000NRG24250520230054442
|
25/05/2023
|
Harbans Lal
|
2609011WL002477
|
Harbans Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722538
|
|
HARBANS LAL
|
ICICI BANK LTD(508534)
|
|
180
|
Patran
|
PB-09-011-077-001/105
(SHADI PUR MOMIAN)
|
2609011000NRG24250520230055341
|
25/05/2023
|
Amerjit singh
|
2609011WL002531
|
Amerjit singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722525
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-077-001/147
(SHADI PUR MOMIAN)
|
2609011000NRG24250520230055342
|
25/05/2023
|
Sunita
|
2609011WL002531
|
Sunita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722526
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-077-001/152
(SHADI PUR MOMIAN)
|
2609011000NRG24250520230055343
|
25/05/2023
|
Sunita Kaur
|
2609011WL002531
|
Sunita Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268722527
|
|
MRS SALITA RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-077-001/158
(SHADI PUR MOMIAN)
|
2609011000NRG24250520230055344
|
25/05/2023
|
Usha Rani
|
2609011WL002531
|
Usha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722505
|
|
MR JEON SINGHUSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-077-001/161
(SHADI PUR MOMIAN)
|
2609011000NRG24250520230055345
|
25/05/2023
|
Jaswinder Kaur
|
2609011WL002531
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268722528
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Patran
|
PB-09-011-077-001/217
(SHADI PUR MOMIAN)
|
2609011000NRG24250520230055346
|
25/05/2023
|
kesav lal
|
2609011WL002531
|
kesav lal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722529
|
|
KESHAV LAL SO DATU RAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
Patran
|
PB-09-011-077-001/256
(SHADI PUR MOMIAN)
|
2609011000NRG24250520230055347
|
25/05/2023
|
suresh
|
2609011WL002531
|
suresh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722530
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-077-001/3
(SHADI PUR MOMIAN)
|
2609011000NRG24250520230055349
|
25/05/2023
|
Ram Ratti
|
2609011WL002531
|
Ram Ratti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722431
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-077-001/31
(SHADI PUR MOMIAN)
|
2609011000NRG24250520230055350
|
25/05/2023
|
harvinder kaur
|
2609011WL002531
|
harvinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268722403
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-077-001/38
(SHADI PUR MOMIAN)
|
2609011000NRG24250520230055353
|
25/05/2023
|
Sarjeet Kaur
|
2609011WL002531
|
Sarjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722531
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-085-001/220
(TUGO PATTI)
|
2609011000NRG24250520230054443
|
25/05/2023
|
Satu Ram
|
2609011WL002477
|
Satu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722532
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120291
|
120291
|
|
|
|
|
|
|
|
|
191
|
Patran
|
PB-09-011-070-001/189
(SADHARAN PUR)
|
2609011000NRG24250520230055298
|
25/05/2023
|
Birmati
|
2609011WL002530
|
Birmati
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722378
|
|
BIRMATI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
192
|
Patran
|
PB-09-011-074-001/8
(HEERA NAGAR)
|
2609011000NRG24250520230054438
|
25/05/2023
|
PAMI RANI
|
2609011WL002477
|
PAMI RANI
|
00415
|
SBIN0050706
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268722449
|
|
PAMMI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287244
|
287244
|
|
|
|
|
|
|
|