|
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-09-011-074-001/120
(HEERA NAGAR)
|
2609011000NRG23140320230356176
|
14/03/2023
|
Pammi Bai
|
2609011WL022765
|
Pammi Bai
|
00152
|
HDFC0001393
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164636
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-074-001/120
(HEERA NAGAR)
|
2609011000NRG23140320230356175
|
14/03/2023
|
Pammi Bai
|
2609011WL022765
|
Pammi Bai
|
00152
|
HDFC0001393
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164635
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-074-001/249
(HEERA NAGAR)
|
2609011000NRG23140320230356224
|
14/03/2023
|
Simran
|
2609011WL022765
|
Simran
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164639
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-074-001/249
(HEERA NAGAR)
|
2609011000NRG23140320230356223
|
14/03/2023
|
Simran
|
2609011WL022765
|
Simran
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164638
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-074-001/249
(HEERA NAGAR)
|
2609011000NRG23140320230356222
|
14/03/2023
|
Simran
|
2609011WL022765
|
Simran
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164637
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-049-001/25
(JEONPURA)
|
2609011000NRG23140320230354972
|
14/03/2023
|
Amandeep Singh
|
2609011WL022745
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164781
|
|
AMANDEEP SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patran
|
PB-09-011-049-001/25
(JEONPURA)
|
2609011000NRG23140320230354971
|
14/03/2023
|
Amandeep Singh
|
2609011WL022745
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495164780
|
|
AMANDEEP SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-049-001/65
(JEONPURA)
|
2609011000NRG23140320230354997
|
14/03/2023
|
Pintu Singh
|
2609011WL022745
|
Pintu Singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164608
|
|
Mr. PINTU SINGH
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-049-001/65
(JEONPURA)
|
2609011000NRG23140320230354995
|
14/03/2023
|
Pintu Singh
|
2609011WL022745
|
Pintu Singh
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164607
|
|
Mr. PINTU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-049-001/2
(JEONPURA)
|
2609011000NRG23140320230354962
|
14/03/2023
|
Reenu Rani
|
2609011WL022745
|
Reenu Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164617
|
|
RENU KAUR WO VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-049-001/22
(JEONPURA)
|
2609011000NRG23140320230354965
|
14/03/2023
|
Hakam Singh
|
2609011WL022745
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164779
|
|
HAKAM SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
Patran
|
PB-09-011-049-001/22
(JEONPURA)
|
2609011000NRG23140320230354964
|
14/03/2023
|
Hakam Singh
|
2609011WL022745
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164778
|
|
HAKAM SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
Patran
|
PB-09-011-049-001/22
(JEONPURA)
|
2609011000NRG23140320230354963
|
14/03/2023
|
Hakam Singh
|
2609011WL022745
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164777
|
|
HAKAM SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG23140320230354968
|
14/03/2023
|
Hardev Singh
|
2609011WL022745
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164776
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG23140320230354967
|
14/03/2023
|
Hardev Singh
|
2609011WL022745
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164775
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG23140320230354966
|
14/03/2023
|
Hardev Singh
|
2609011WL022745
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164774
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patran
|
PB-09-011-049-001/24
(JEONPURA)
|
2609011000NRG23140320230354970
|
14/03/2023
|
Paramjit Singh
|
2609011WL022745
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164773
|
|
PARAMJIT SINGH
|
UCO BANK(607066)
|
|
18
|
Patran
|
PB-09-011-049-001/24
(JEONPURA)
|
2609011000NRG23140320230354969
|
14/03/2023
|
Paramjit Singh
|
2609011WL022745
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164772
|
|
PARAMJIT SINGH
|
UCO BANK(607066)
|
|
19
|
Patran
|
PB-09-011-049-001/3
(JEONPURA)
|
2609011000NRG23140320230354975
|
14/03/2023
|
Sarabjeet Kaur
|
2609011WL022745
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164614
|
|
GURMEET SINGH & SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-049-001/3
(JEONPURA)
|
2609011000NRG23140320230354974
|
14/03/2023
|
Sarabjeet Kaur
|
2609011WL022745
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495164613
|
|
GURMEET SINGH & SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-049-001/3
(JEONPURA)
|
2609011000NRG23140320230354973
|
14/03/2023
|
Sarabjeet Kaur
|
2609011WL022745
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164612
|
|
GURMEET SINGH & SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-049-001/33
(JEONPURA)
|
2609011000NRG23140320230354978
|
14/03/2023
|
Ajaib Kaur
|
2609011WL022745
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164788
|
|
AJAIB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Patran
|
PB-09-011-049-001/33
(JEONPURA)
|
2609011000NRG23140320230354977
|
14/03/2023
|
Ajaib Kaur
|
2609011WL022745
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164787
|
|
AJAIB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patran
|
PB-09-011-049-001/33
(JEONPURA)
|
2609011000NRG23140320230354976
|
14/03/2023
|
Ajaib Kaur
|
2609011WL022745
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164786
|
|
AJAIB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-049-001/42
(JEONPURA)
|
2609011000NRG23140320230354980
|
14/03/2023
|
baint singh
|
2609011WL022745
|
baint singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164783
|
|
MR BEANT SINGH SO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-049-001/42
(JEONPURA)
|
2609011000NRG23140320230354979
|
14/03/2023
|
baint singh
|
2609011WL022745
|
baint singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164782
|
|
MR BEANT SINGH SO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-049-001/51
(JEONPURA)
|
2609011000NRG23140320230354985
|
14/03/2023
|
Sukhwinder kaur
|
2609011WL022745
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164800
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-049-001/51
(JEONPURA)
|
2609011000NRG23140320230354984
|
14/03/2023
|
Sukhwinder kaur
|
2609011WL022745
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164799
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-049-001/6
(JEONPURA)
|
2609011000NRG23140320230354989
|
14/03/2023
|
Balwinder Singh
|
2609011WL022745
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164616
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-049-001/6
(JEONPURA)
|
2609011000NRG23140320230354988
|
14/03/2023
|
Balwinder Singh
|
2609011WL022745
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164615
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-049-001/60
(JEONPURA)
|
2609011000NRG23140320230354991
|
14/03/2023
|
Surjit Kaur
|
2609011WL022745
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164790
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-049-001/60
(JEONPURA)
|
2609011000NRG23140320230354990
|
14/03/2023
|
Surjit Kaur
|
2609011WL022745
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164789
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-049-001/71
(JEONPURA)
|
2609011000NRG23140320230354999
|
14/03/2023
|
Gurmail kaur
|
2609011WL022745
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164796
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-049-001/71
(JEONPURA)
|
2609011000NRG23140320230354998
|
14/03/2023
|
Gurmail kaur
|
2609011WL022745
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164795
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patran
|
PB-09-011-049-001/76
(JEONPURA)
|
2609011000NRG23140320230355001
|
14/03/2023
|
Sukhwinder kaur
|
2609011WL022745
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164785
|
|
SUKHWINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-049-001/76
(JEONPURA)
|
2609011000NRG23140320230355000
|
14/03/2023
|
Sukhwinder kaur
|
2609011WL022745
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164784
|
|
SUKHWINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-049-001/77
(JEONPURA)
|
2609011000NRG23140320230355003
|
14/03/2023
|
PARMJEET KAUR
|
2609011WL022745
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164794
|
|
PARAMJEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-049-001/77
(JEONPURA)
|
2609011000NRG23140320230355002
|
14/03/2023
|
PARMJEET KAUR
|
2609011WL022745
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164793
|
|
PARAMJEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-049-001/9
(JEONPURA)
|
2609011000NRG23140320230355013
|
14/03/2023
|
Gurdayal Singh
|
2609011WL022745
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164619
|
|
MR GURDIAL SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-049-001/9
(JEONPURA)
|
2609011000NRG23140320230355012
|
14/03/2023
|
Gurdayal Singh
|
2609011WL022745
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164618
|
|
MR GURDIAL SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-049-001/94
(JEONPURA)
|
2609011000NRG23140320230355015
|
14/03/2023
|
Binder kaur
|
2609011WL022745
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164792
|
|
BINDER KAUR W O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-049-001/94
(JEONPURA)
|
2609011000NRG23140320230355014
|
14/03/2023
|
Binder kaur
|
2609011WL022745
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164791
|
|
BINDER KAUR W O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-049-001/98
(JEONPURA)
|
2609011000NRG23140320230355021
|
14/03/2023
|
Karamjit kaur
|
2609011WL022745
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495164798
|
|
KARAMJIT KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patran
|
PB-09-011-049-001/98
(JEONPURA)
|
2609011000NRG23140320230355020
|
14/03/2023
|
Karamjit kaur
|
2609011WL022745
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164797
|
|
KARAMJIT KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG23140320230354961
|
14/03/2023
|
KARAMJEET KAUR
|
2609011WL022745
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164611
|
|
KARAMJEET KAUR WO JAIMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG23140320230354960
|
14/03/2023
|
KARAMJEET KAUR
|
2609011WL022745
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164610
|
|
KARAMJEET KAUR WO JAIMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG23140320230354959
|
14/03/2023
|
KARAMJEET KAUR
|
2609011WL022745
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164609
|
|
KARAMJEET KAUR WO JAIMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-074-001/211
(HEERA NAGAR)
|
2609011000NRG23140320230356214
|
14/03/2023
|
sinder kaur
|
2609011WL022765
|
sinder kaur
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164626
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-074-001/211
(HEERA NAGAR)
|
2609011000NRG23140320230356213
|
14/03/2023
|
sinder kaur
|
2609011WL022765
|
sinder kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164625
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-049-001/47
(JEONPURA)
|
2609011000NRG23140320230354982
|
14/03/2023
|
Kuldeep Singh
|
2609011WL022745
|
Kuldeep Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164651
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-049-001/47
(JEONPURA)
|
2609011000NRG23140320230354981
|
14/03/2023
|
Kuldeep Singh
|
2609011WL022745
|
Kuldeep Singh
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164650
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-049-001/47
(JEONPURA)
|
2609011000NRG23140320230354983
|
14/03/2023
|
manjeet kaur
|
2609011WL022745
|
manjeet kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164646
|
|
MANJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-049-001/59
(JEONPURA)
|
2609011000NRG23140320230354987
|
14/03/2023
|
Jaspal Kaur
|
2609011WL022745
|
Jaspal Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164771
|
|
JASPAL KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-049-001/59
(JEONPURA)
|
2609011000NRG23140320230354986
|
14/03/2023
|
Jaspal Kaur
|
2609011WL022745
|
Jaspal Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164770
|
|
JASPAL KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG23140320230355006
|
14/03/2023
|
jeeta Singh
|
2609011WL022745
|
jeeta Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164624
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG23140320230355005
|
14/03/2023
|
jeeta Singh
|
2609011WL022745
|
jeeta Singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164623
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG23140320230355008
|
14/03/2023
|
Surjeet Kaur
|
2609011WL022745
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164656
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG23140320230355007
|
14/03/2023
|
Surjeet Kaur
|
2609011WL022745
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164655
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Patran
|
PB-09-011-049-001/96
(JEONPURA)
|
2609011000NRG23140320230355019
|
14/03/2023
|
Bira
|
2609011WL022745
|
Bira
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164658
|
|
Mrs. BIRA BIRA
|
INDIAN BANK(607105)
|
|
60
|
Patran
|
PB-09-011-049-001/96
(JEONPURA)
|
2609011000NRG23140320230355018
|
14/03/2023
|
Bira
|
2609011WL022745
|
Bira
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164657
|
|
Mrs. BIRA BIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-051-001/27
(JOGEWALA)
|
2609011000NRG23140320230355191
|
14/03/2023
|
Harbhagwan
|
2609011WL022752
|
Harbhagwan
|
00415
|
SBIN0050188
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495164640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Patran
|
PB-09-011-051-001/66
(JOGEWALA)
|
2609011000NRG23140320230355197
|
14/03/2023
|
Rani
|
2609011WL022752
|
Rani
|
00415
|
SBIN0050188
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164751
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
63
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG23140320230355181
|
14/03/2023
|
Reena Devi
|
2609011WL022752
|
Reena Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164763
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-051-001/142
(JOGEWALA)
|
2609011000NRG23140320230355183
|
14/03/2023
|
Rekha
|
2609011WL022752
|
Rekha
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164768
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-051-001/147
(JOGEWALA)
|
2609011000NRG23140320230355184
|
14/03/2023
|
Chanderwati
|
2609011WL022752
|
Chanderwati
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164693
|
|
CHANDERPATI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
66
|
Patran
|
PB-09-011-051-001/167
(JOGEWALA)
|
2609011000NRG23140320230355185
|
14/03/2023
|
Ako
|
2609011WL022752
|
Ako
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164629
|
|
MRS AKO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-051-001/167
(JOGEWALA)
|
2609011000NRG23140320230355186
|
14/03/2023
|
Joga Ram
|
2609011WL022752
|
Joga Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164762
|
|
Mr. JOGA RAM
|
INDIAN BANK(607105)
|
|
68
|
Patran
|
PB-09-011-051-001/176
(JOGEWALA)
|
2609011000NRG23140320230355187
|
14/03/2023
|
Pritam Das
|
2609011WL022752
|
Pritam Das
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164694
|
|
MR PRITAM DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-051-001/18
(JOGEWALA)
|
2609011000NRG23140320230355188
|
14/03/2023
|
Bimla Devi
|
2609011WL022752
|
Bimla Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164769
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-051-001/26
(JOGEWALA)
|
2609011000NRG23140320230355190
|
14/03/2023
|
Sunder Lal
|
2609011WL022752
|
Sunder Lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164755
|
|
SUNDER LAL
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-051-001/34
(JOGEWALA)
|
2609011000NRG23140320230355192
|
14/03/2023
|
Kela
|
2609011WL022752
|
Kela
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164761
|
|
MRS KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-051-001/37
(JOGEWALA)
|
2609011000NRG23140320230355193
|
14/03/2023
|
Asha Rani
|
2609011WL022752
|
Asha Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164698
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-051-001/41
(JOGEWALA)
|
2609011000NRG23140320230355194
|
14/03/2023
|
Santosh Bai
|
2609011WL022752
|
Santosh Bai
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495164710
|
|
SANTOSH BAI WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-051-001/43
(JOGEWALA)
|
2609011000NRG23140320230355195
|
14/03/2023
|
Saroj
|
2609011WL022752
|
Saroj
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164692
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-051-001/46
(JOGEWALA)
|
2609011000NRG23140320230355196
|
14/03/2023
|
Ram Sharan
|
2609011WL022752
|
Ram Sharan
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164687
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-051-001/7
(JOGEWALA)
|
2609011000NRG23140320230355198
|
14/03/2023
|
anju rani
|
2609011WL022752
|
anju rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164699
|
|
MS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-051-001/70
(JOGEWALA)
|
2609011000NRG23140320230355199
|
14/03/2023
|
Parveen Kaur
|
2609011WL022752
|
Parveen Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164767
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-051-001/80
(JOGEWALA)
|
2609011000NRG23140320230355200
|
14/03/2023
|
sukuntala devi
|
2609011WL022752
|
sukuntala devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164700
|
|
MRS SHANKUTALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-051-001/97
(JOGEWALA)
|
2609011000NRG23140320230355201
|
14/03/2023
|
rani bai
|
2609011WL022752
|
rani bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164689
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
Patran
|
PB-09-011-074-001/1
(HEERA NAGAR)
|
2609011000NRG23140320230356162
|
14/03/2023
|
Pappu Ram
|
2609011WL022765
|
Pappu Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164717
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-074-001/100
(HEERA NAGAR)
|
2609011000NRG23140320230356164
|
14/03/2023
|
bhago bai
|
2609011WL022765
|
bhago bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164726
|
|
MRS BHAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-074-001/100
(HEERA NAGAR)
|
2609011000NRG23140320230356166
|
14/03/2023
|
bhago bai
|
2609011WL022765
|
bhago bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164725
|
|
MRS BHAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-074-001/100
(HEERA NAGAR)
|
2609011000NRG23140320230356165
|
14/03/2023
|
Kalu Ram
|
2609011WL022765
|
Kalu Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164653
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-074-001/100
(HEERA NAGAR)
|
2609011000NRG23140320230356167
|
14/03/2023
|
Kalu Ram
|
2609011WL022765
|
Kalu Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164654
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-074-001/100
(HEERA NAGAR)
|
2609011000NRG23140320230356163
|
14/03/2023
|
Kalu Ram
|
2609011WL022765
|
Kalu Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164652
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-074-001/101
(HEERA NAGAR)
|
2609011000NRG23140320230356168
|
14/03/2023
|
Samir Chand
|
2609011WL022765
|
Samir Chand
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164641
|
|
SAMIR CHAND S/O RAM KRISHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
87
|
Patran
|
PB-09-011-074-001/113
(HEERA NAGAR)
|
2609011000NRG23140320230356171
|
14/03/2023
|
chano bai
|
2609011WL022765
|
chano bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164707
|
|
MRS SANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-074-001/113
(HEERA NAGAR)
|
2609011000NRG23140320230356170
|
14/03/2023
|
chano bai
|
2609011WL022765
|
chano bai
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164706
|
|
MRS SANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-074-001/113
(HEERA NAGAR)
|
2609011000NRG23140320230356169
|
14/03/2023
|
chano bai
|
2609011WL022765
|
chano bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164705
|
|
MRS SANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-074-001/115
(HEERA NAGAR)
|
2609011000NRG23140320230356173
|
14/03/2023
|
ramdial
|
2609011WL022765
|
ramdial
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164679
|
|
SHRI RAM DIYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-074-001/115
(HEERA NAGAR)
|
2609011000NRG23140320230356172
|
14/03/2023
|
ramdial
|
2609011WL022765
|
ramdial
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495164678
|
|
SHRI RAM DIYAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-074-001/117
(HEERA NAGAR)
|
2609011000NRG23140320230356174
|
14/03/2023
|
sankar das
|
2609011WL022765
|
sankar das
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495164701
|
|
MR SHANKER DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-074-001/123
(HEERA NAGAR)
|
2609011000NRG23140320230356179
|
14/03/2023
|
Kamlesh Rani
|
2609011WL022765
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164760
|
|
MR KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-074-001/123
(HEERA NAGAR)
|
2609011000NRG23140320230356178
|
14/03/2023
|
Kamlesh Rani
|
2609011WL022765
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164759
|
|
MR KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-074-001/123
(HEERA NAGAR)
|
2609011000NRG23140320230356177
|
14/03/2023
|
Kamlesh Rani
|
2609011WL022765
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164758
|
|
MR KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-074-001/125
(HEERA NAGAR)
|
2609011000NRG23140320230356181
|
14/03/2023
|
sindo bai
|
2609011WL022765
|
sindo bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164734
|
|
MRS SINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-074-001/125
(HEERA NAGAR)
|
2609011000NRG23140320230356180
|
14/03/2023
|
sindo bai
|
2609011WL022765
|
sindo bai
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495164733
|
|
MRS SINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-074-001/131
(HEERA NAGAR)
|
2609011000NRG23140320230356184
|
14/03/2023
|
NAFA RAM
|
2609011WL022765
|
NAFA RAM
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164720
|
|
MR NAFA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-074-001/131
(HEERA NAGAR)
|
2609011000NRG23140320230356183
|
14/03/2023
|
NAFA RAM
|
2609011WL022765
|
NAFA RAM
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164719
|
|
MR NAFA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-074-001/131
(HEERA NAGAR)
|
2609011000NRG23140320230356182
|
14/03/2023
|
NAFA RAM
|
2609011WL022765
|
NAFA RAM
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164718
|
|
MR NAFA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-074-001/134
(HEERA NAGAR)
|
2609011000NRG23140320230356186
|
14/03/2023
|
PARVEENA RANI
|
2609011WL022765
|
PARVEENA RANI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164757
|
|
MRS PARVINA RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-074-001/134
(HEERA NAGAR)
|
2609011000NRG23140320230356185
|
14/03/2023
|
PARVEENA RANI
|
2609011WL022765
|
PARVEENA RANI
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164756
|
|
MRS PARVINA RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-074-001/148
(HEERA NAGAR)
|
2609011000NRG23140320230356188
|
14/03/2023
|
Paramjit Kaur
|
2609011WL022765
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164628
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-074-001/148
(HEERA NAGAR)
|
2609011000NRG23140320230356187
|
14/03/2023
|
Paramjit Kaur
|
2609011WL022765
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164627
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-074-001/153
(HEERA NAGAR)
|
2609011000NRG23140320230356191
|
14/03/2023
|
JEETO BAI
|
2609011WL022765
|
JEETO BAI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164697
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-074-001/153
(HEERA NAGAR)
|
2609011000NRG23140320230356190
|
14/03/2023
|
JEETO BAI
|
2609011WL022765
|
JEETO BAI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164696
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-074-001/153
(HEERA NAGAR)
|
2609011000NRG23140320230356189
|
14/03/2023
|
JEETO BAI
|
2609011WL022765
|
JEETO BAI
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164695
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
108
|
Patran
|
PB-09-011-074-001/155
(HEERA NAGAR)
|
2609011000NRG23140320230356194
|
14/03/2023
|
Kailo Bai
|
2609011WL022765
|
Kailo Bai
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164737
|
|
MRS KAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-074-001/155
(HEERA NAGAR)
|
2609011000NRG23140320230356193
|
14/03/2023
|
Kailo Bai
|
2609011WL022765
|
Kailo Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164736
|
|
MRS KAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-074-001/155
(HEERA NAGAR)
|
2609011000NRG23140320230356192
|
14/03/2023
|
Kailo Bai
|
2609011WL022765
|
Kailo Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164735
|
|
MRS KAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-074-001/163
(HEERA NAGAR)
|
2609011000NRG23140320230356195
|
14/03/2023
|
Naresh Kumar
|
2609011WL022765
|
Naresh Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164738
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-074-001/163
(HEERA NAGAR)
|
2609011000NRG23140320230356196
|
14/03/2023
|
Rani Bai
|
2609011WL022765
|
Rani Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164739
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-074-001/178
(HEERA NAGAR)
|
2609011000NRG23140320230356199
|
14/03/2023
|
KASHMIR CHAND
|
2609011WL022765
|
KASHMIR CHAND
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164682
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-074-001/178
(HEERA NAGAR)
|
2609011000NRG23140320230356198
|
14/03/2023
|
KASHMIR CHAND
|
2609011WL022765
|
KASHMIR CHAND
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164681
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-074-001/178
(HEERA NAGAR)
|
2609011000NRG23140320230356197
|
14/03/2023
|
KASHMIR CHAND
|
2609011WL022765
|
KASHMIR CHAND
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164680
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-074-001/179
(HEERA NAGAR)
|
2609011000NRG23140320230356200
|
14/03/2023
|
GOGI BAI
|
2609011WL022765
|
GOGI BAI
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495164632
|
|
MRS GOGI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-074-001/18
(HEERA NAGAR)
|
2609011000NRG23140320230356201
|
14/03/2023
|
Gurdeep Kumar
|
2609011WL022765
|
Gurdeep Kumar
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495164674
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-074-001/183
(HEERA NAGAR)
|
2609011000NRG23140320230356206
|
14/03/2023
|
Moola Ram
|
2609011WL022765
|
Moola Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164741
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-074-001/183
(HEERA NAGAR)
|
2609011000NRG23140320230356205
|
14/03/2023
|
Moola Ram
|
2609011WL022765
|
Moola Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164740
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-074-001/196
(HEERA NAGAR)
|
2609011000NRG23140320230356209
|
14/03/2023
|
ROSHAN LAL
|
2609011WL022765
|
ROSHAN LAL
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164649
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-074-001/196
(HEERA NAGAR)
|
2609011000NRG23140320230356208
|
14/03/2023
|
ROSHAN LAL
|
2609011WL022765
|
ROSHAN LAL
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164648
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
122
|
Patran
|
PB-09-011-074-001/196
(HEERA NAGAR)
|
2609011000NRG23140320230356207
|
14/03/2023
|
ROSHAN LAL
|
2609011WL022765
|
ROSHAN LAL
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164647
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-074-001/200
(HEERA NAGAR)
|
2609011000NRG23140320230356212
|
14/03/2023
|
JOGINDER KAUR
|
2609011WL022765
|
JOGINDER KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164766
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-074-001/200
(HEERA NAGAR)
|
2609011000NRG23140320230356211
|
14/03/2023
|
JOGINDER KAUR
|
2609011WL022765
|
JOGINDER KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164765
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-074-001/200
(HEERA NAGAR)
|
2609011000NRG23140320230356210
|
14/03/2023
|
JOGINDER KAUR
|
2609011WL022765
|
JOGINDER KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164764
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-074-001/22
(HEERA NAGAR)
|
2609011000NRG23140320230356216
|
14/03/2023
|
Joginder
|
2609011WL022765
|
Joginder
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164670
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-074-001/22
(HEERA NAGAR)
|
2609011000NRG23140320230356215
|
14/03/2023
|
Joginder
|
2609011WL022765
|
Joginder
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164669
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-074-001/23
(HEERA NAGAR)
|
2609011000NRG23140320230356219
|
14/03/2023
|
Jeeta Ram
|
2609011WL022765
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164677
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-074-001/23
(HEERA NAGAR)
|
2609011000NRG23140320230356218
|
14/03/2023
|
Jeeta Ram
|
2609011WL022765
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164676
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-074-001/23
(HEERA NAGAR)
|
2609011000NRG23140320230356217
|
14/03/2023
|
Jeeta Ram
|
2609011WL022765
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164675
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-074-001/236
(HEERA NAGAR)
|
2609011000NRG23140320230356220
|
14/03/2023
|
sukhdev
|
2609011WL022765
|
sukhdev
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495164688
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-074-001/248
(HEERA NAGAR)
|
2609011000NRG23140320230356221
|
14/03/2023
|
Suresh Kumar
|
2609011WL022765
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164744
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-074-001/25
(HEERA NAGAR)
|
2609011000NRG23140320230356227
|
14/03/2023
|
SEELO BAI
|
2609011WL022765
|
SEELO BAI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164704
|
|
MRS SEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-074-001/25
(HEERA NAGAR)
|
2609011000NRG23140320230356226
|
14/03/2023
|
SEELO BAI
|
2609011WL022765
|
SEELO BAI
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164703
|
|
MRS SEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-074-001/25
(HEERA NAGAR)
|
2609011000NRG23140320230356225
|
14/03/2023
|
SEELO BAI
|
2609011WL022765
|
SEELO BAI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164702
|
|
MRS SEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-074-001/253
(HEERA NAGAR)
|
2609011000NRG23140320230356229
|
14/03/2023
|
Lachhmi Rani
|
2609011WL022765
|
Lachhmi Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164691
|
|
MR LACHMI RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-074-001/253
(HEERA NAGAR)
|
2609011000NRG23140320230356228
|
14/03/2023
|
Lachhmi Rani
|
2609011WL022765
|
Lachhmi Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164690
|
|
MR LACHMI RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-074-001/256
(HEERA NAGAR)
|
2609011000NRG23140320230356233
|
14/03/2023
|
Ram Bai
|
2609011WL022765
|
Ram Bai
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164661
|
|
RAM BAI
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-074-001/256
(HEERA NAGAR)
|
2609011000NRG23140320230356232
|
14/03/2023
|
Ram Bai
|
2609011WL022765
|
Ram Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164660
|
|
RAM BAI
|
ICICI BANK LTD(508534)
|
|
140
|
Patran
|
PB-09-011-074-001/256
(HEERA NAGAR)
|
2609011000NRG23140320230356231
|
14/03/2023
|
Ram Bai
|
2609011WL022765
|
Ram Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164659
|
|
RAM BAI
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-074-001/26
(HEERA NAGAR)
|
2609011000NRG23140320230356236
|
14/03/2023
|
Harpreet Ram
|
2609011WL022765
|
Harpreet Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164673
|
|
MR HARPREET HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-074-001/26
(HEERA NAGAR)
|
2609011000NRG23140320230356235
|
14/03/2023
|
Harpreet Ram
|
2609011WL022765
|
Harpreet Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164672
|
|
MR HARPREET HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-074-001/26
(HEERA NAGAR)
|
2609011000NRG23140320230356234
|
14/03/2023
|
Harpreet Ram
|
2609011WL022765
|
Harpreet Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164671
|
|
MR HARPREET HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-074-001/262
(HEERA NAGAR)
|
2609011000NRG23140320230356237
|
14/03/2023
|
Jaipal
|
2609011WL022765
|
Jaipal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164745
|
|
MR JAIPAL JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-074-001/262
(HEERA NAGAR)
|
2609011000NRG23140320230356239
|
14/03/2023
|
Jaipal
|
2609011WL022765
|
Jaipal
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495164747
|
|
MR JAIPAL JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-074-001/262
(HEERA NAGAR)
|
2609011000NRG23140320230356238
|
14/03/2023
|
Jaipal
|
2609011WL022765
|
Jaipal
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164746
|
|
MR JAIPAL JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-074-001/264
(HEERA NAGAR)
|
2609011000NRG23140320230356242
|
14/03/2023
|
Ashok Kumar
|
2609011WL022765
|
Ashok Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164754
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-074-001/264
(HEERA NAGAR)
|
2609011000NRG23140320230356241
|
14/03/2023
|
Ashok Kumar
|
2609011WL022765
|
Ashok Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164753
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-074-001/264
(HEERA NAGAR)
|
2609011000NRG23140320230356240
|
14/03/2023
|
Ashok Kumar
|
2609011WL022765
|
Ashok Kumar
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164752
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-074-001/27
(HEERA NAGAR)
|
2609011000NRG23140320230356245
|
14/03/2023
|
Kuldip Singh
|
2609011WL022765
|
Kuldip Singh
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495164668
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-074-001/27
(HEERA NAGAR)
|
2609011000NRG23140320230356244
|
14/03/2023
|
Kuldip Singh
|
2609011WL022765
|
Kuldip Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164667
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-074-001/27
(HEERA NAGAR)
|
2609011000NRG23140320230356243
|
14/03/2023
|
Kuldip Singh
|
2609011WL022765
|
Kuldip Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164666
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-074-001/29
(HEERA NAGAR)
|
2609011000NRG23140320230356248
|
14/03/2023
|
Asha Rani
|
2609011WL022765
|
Asha Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164750
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-074-001/29
(HEERA NAGAR)
|
2609011000NRG23140320230356247
|
14/03/2023
|
Asha Rani
|
2609011WL022765
|
Asha Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164749
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-074-001/29
(HEERA NAGAR)
|
2609011000NRG23140320230356246
|
14/03/2023
|
Asha Rani
|
2609011WL022765
|
Asha Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164748
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-074-001/40
(HEERA NAGAR)
|
2609011000NRG23140320230356251
|
14/03/2023
|
vasanda ram
|
2609011WL022765
|
vasanda ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164664
|
|
WASANDA RAM
|
ICICI BANK LTD(508534)
|
|
157
|
Patran
|
PB-09-011-074-001/40
(HEERA NAGAR)
|
2609011000NRG23140320230356250
|
14/03/2023
|
vasanda ram
|
2609011WL022765
|
vasanda ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164663
|
|
WASANDA RAM
|
ICICI BANK LTD(508534)
|
|
158
|
Patran
|
PB-09-011-074-001/40
(HEERA NAGAR)
|
2609011000NRG23140320230356249
|
14/03/2023
|
vasanda ram
|
2609011WL022765
|
vasanda ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164662
|
|
WASANDA RAM
|
ICICI BANK LTD(508534)
|
|
159
|
Patran
|
PB-09-011-074-001/42
(HEERA NAGAR)
|
2609011000NRG23140320230356254
|
14/03/2023
|
jeetu ram
|
2609011WL022765
|
jeetu ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164686
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-074-001/42
(HEERA NAGAR)
|
2609011000NRG23140320230356253
|
14/03/2023
|
jeetu ram
|
2609011WL022765
|
jeetu ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164685
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-074-001/42
(HEERA NAGAR)
|
2609011000NRG23140320230356252
|
14/03/2023
|
jeetu ram
|
2609011WL022765
|
jeetu ram
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495164684
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-074-001/44
(HEERA NAGAR)
|
2609011000NRG23140320230356257
|
14/03/2023
|
Kako Bai
|
2609011WL022765
|
Kako Bai
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495164716
|
|
MRS KAKO BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-074-001/44
(HEERA NAGAR)
|
2609011000NRG23140320230356256
|
14/03/2023
|
Kako Bai
|
2609011WL022765
|
Kako Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164715
|
|
MRS KAKO BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-074-001/44
(HEERA NAGAR)
|
2609011000NRG23140320230356255
|
14/03/2023
|
Kako Bai
|
2609011WL022765
|
Kako Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164714
|
|
MRS KAKO BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-074-001/48
(HEERA NAGAR)
|
2609011000NRG23140320230356261
|
14/03/2023
|
Jito Bai
|
2609011WL022765
|
Jito Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164634
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-074-001/48
(HEERA NAGAR)
|
2609011000NRG23140320230356260
|
14/03/2023
|
Jito Bai
|
2609011WL022765
|
Jito Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164633
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-074-001/56
(HEERA NAGAR)
|
2609011000NRG23140320230356262
|
14/03/2023
|
ramchand
|
2609011WL022765
|
ramchand
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495164683
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-074-001/57
(HEERA NAGAR)
|
2609011000NRG23140320230356265
|
14/03/2023
|
prabdyal
|
2609011WL022765
|
prabdyal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164645
|
|
MR PARBHDIAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-074-001/57
(HEERA NAGAR)
|
2609011000NRG23140320230356264
|
14/03/2023
|
prabdyal
|
2609011WL022765
|
prabdyal
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164644
|
|
MR PARBHDIAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-074-001/57
(HEERA NAGAR)
|
2609011000NRG23140320230356263
|
14/03/2023
|
prabdyal
|
2609011WL022765
|
prabdyal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164643
|
|
MR PARBHDIAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-074-001/63
(HEERA NAGAR)
|
2609011000NRG23140320230356268
|
14/03/2023
|
preeto bai
|
2609011WL022765
|
preeto bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164723
|
|
MRS PREETI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-074-001/63
(HEERA NAGAR)
|
2609011000NRG23140320230356267
|
14/03/2023
|
preeto bai
|
2609011WL022765
|
preeto bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164722
|
|
MRS PREETI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-074-001/63
(HEERA NAGAR)
|
2609011000NRG23140320230356266
|
14/03/2023
|
preeto bai
|
2609011WL022765
|
preeto bai
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495164721
|
|
MRS PREETI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-074-001/65
(HEERA NAGAR)
|
2609011000NRG23140320230356271
|
14/03/2023
|
bhapi bai
|
2609011WL022765
|
bhapi bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164713
|
|
MRS BHAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-074-001/65
(HEERA NAGAR)
|
2609011000NRG23140320230356270
|
14/03/2023
|
bhapi bai
|
2609011WL022765
|
bhapi bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164712
|
|
MRS BHAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-074-001/65
(HEERA NAGAR)
|
2609011000NRG23140320230356269
|
14/03/2023
|
bhapi bai
|
2609011WL022765
|
bhapi bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164711
|
|
MRS BHAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-074-001/67
(HEERA NAGAR)
|
2609011000NRG23140320230356272
|
14/03/2023
|
manjeet singh
|
2609011WL022765
|
manjeet singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164642
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-074-001/70
(HEERA NAGAR)
|
2609011000NRG23140320230356273
|
14/03/2023
|
Rani Bai
|
2609011WL022765
|
Rani Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164724
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-074-001/72
(HEERA NAGAR)
|
2609011000NRG23140320230356276
|
14/03/2023
|
Babli devi
|
2609011WL022765
|
Babli devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164729
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-074-001/72
(HEERA NAGAR)
|
2609011000NRG23140320230356275
|
14/03/2023
|
Babli devi
|
2609011WL022765
|
Babli devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164728
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-074-001/72
(HEERA NAGAR)
|
2609011000NRG23140320230356274
|
14/03/2023
|
Babli devi
|
2609011WL022765
|
Babli devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164727
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-074-001/81
(HEERA NAGAR)
|
2609011000NRG23140320230356280
|
14/03/2023
|
Jagga Ram
|
2609011WL022765
|
Jagga Ram
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495164709
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-074-001/81
(HEERA NAGAR)
|
2609011000NRG23140320230356279
|
14/03/2023
|
Jagga Ram
|
2609011WL022765
|
Jagga Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164708
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-074-001/9
(HEERA NAGAR)
|
2609011000NRG23140320230356281
|
14/03/2023
|
Satpal
|
2609011WL022765
|
Satpal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164665
|
|
SHRI SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-074-001/96
(HEERA NAGAR)
|
2609011000NRG23140320230356284
|
14/03/2023
|
SUKHWINDER KAUR
|
2609011WL022765
|
SUKHWINDER KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164732
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-074-001/96
(HEERA NAGAR)
|
2609011000NRG23140320230356283
|
14/03/2023
|
SUKHWINDER KAUR
|
2609011WL022765
|
SUKHWINDER KAUR
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164731
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-074-001/96
(HEERA NAGAR)
|
2609011000NRG23140320230356282
|
14/03/2023
|
SUKHWINDER KAUR
|
2609011WL022765
|
SUKHWINDER KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164730
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-074-001/97
(HEERA NAGAR)
|
2609011000NRG23140320230356286
|
14/03/2023
|
Surjit
|
2609011WL022765
|
Surjit
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164743
|
|
MR SURJIT SO DALIP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-074-001/97
(HEERA NAGAR)
|
2609011000NRG23140320230356285
|
14/03/2023
|
Surjit
|
2609011WL022765
|
Surjit
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495164742
|
|
MR SURJIT SO DALIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182172
|
182172
|
|
|
|
|
|
|
|
|
190
|
Patran
|
PB-09-011-074-001/8
(HEERA NAGAR)
|
2609011000NRG23140320230356278
|
14/03/2023
|
PAMI RANI
|
2609011WL022765
|
PAMI RANI
|
00415
|
SBIN0050706
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164631
|
|
PAMMI RANI
|
CANARA BANK(508532)
|
|
191
|
Patran
|
PB-09-011-074-001/8
(HEERA NAGAR)
|
2609011000NRG23140320230356277
|
14/03/2023
|
PAMI RANI
|
2609011WL022765
|
PAMI RANI
|
00415
|
SBIN0050706
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495164630
|
|
PAMMI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
192
|
Patran
|
PB-09-011-049-001/89
(JEONPURA)
|
2609011000NRG23140320230355011
|
14/03/2023
|
Balwinder kaur
|
2609011WL022745
|
Balwinder kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164622
|
|
BALWINDER KAUR WO GULAB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
193
|
Patran
|
PB-09-011-049-001/65
(JEONPURA)
|
2609011000NRG23140320230354996
|
14/03/2023
|
Rakhi
|
2609011WL022745
|
Rakhi
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495164621
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-049-001/65
(JEONPURA)
|
2609011000NRG23140320230354994
|
14/03/2023
|
Rakhi
|
2609011WL022745
|
Rakhi
|
00468
|
UBIN0828033
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495164620
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280026
|
280026
|
|
|
|
|
|
|
|