|
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-09-011-046-001/16
(JAKHAR)
|
2609011000NRG24120620230092061
|
15/06/2023
|
Om Parkash
|
2609011WL003954
|
Om Parkash
|
00152
|
HDFC0001393
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267339
|
|
OM PARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-085-001/506
(TUGO PATTI)
|
2609011000NRG24120620230092296
|
15/06/2023
|
Sindro Bai
|
2609011WL003964
|
Sindro Bai
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267508
|
|
SINDRO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-032-001/15
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092091
|
15/06/2023
|
Mamta Devi
|
2609011WL003955
|
Mamta Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267341
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-034-001/652
(GULAHAR)
|
2609011000NRG24120620230092505
|
15/06/2023
|
Kuldeep singh
|
2609011WL003971
|
Kuldeep singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267340
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-032-001/11
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092084
|
15/06/2023
|
Satya Devi
|
2609011WL003955
|
Satya Devi
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267297
|
|
MRS SATYA SATYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-032-001/124
(Paind Khurd)
|
2609011000NRG24120620230092086
|
15/06/2023
|
Meena devi
|
2609011WL003955
|
Meena devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267306
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-032-001/14
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092088
|
15/06/2023
|
rani
|
2609011WL003955
|
rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267300
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-032-001/175
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092096
|
15/06/2023
|
Jaspreet Kaur
|
2609011WL003955
|
Jaspreet Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267505
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-032-001/42
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092099
|
15/06/2023
|
surjeet kaur
|
2609011WL003955
|
surjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267507
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-032-001/49
(Paind Khurd)
|
2609011000NRG24120620230092100
|
15/06/2023
|
bhatri
|
2609011WL003955
|
bhatri
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267303
|
|
BATHERI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-032-001/50
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092102
|
15/06/2023
|
birmati
|
2609011WL003955
|
birmati
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267307
|
|
BIRMATI W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
Patran
|
PB-09-011-032-001/52
(Paind Khurd)
|
2609011000NRG24120620230092103
|
15/06/2023
|
Toti Ram
|
2609011WL003955
|
Toti Ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267299
|
|
TOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-032-001/56
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092104
|
15/06/2023
|
dhan kaur
|
2609011WL003955
|
dhan kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267298
|
|
DHAN KAUR W/O JAGGA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
Patran
|
PB-09-011-032-001/65
(Paind Khurd)
|
2609011000NRG24120620230092107
|
15/06/2023
|
bhana ram
|
2609011WL003955
|
bhana ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267305
|
|
BHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-032-001/75
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092111
|
15/06/2023
|
Suman Rani
|
2609011WL003955
|
Suman Rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267301
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-032-001/78
(Paind Khurd)
|
2609011000NRG24120620230092112
|
15/06/2023
|
rani
|
2609011WL003955
|
rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267304
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-032-001/79
(Paind Khurd)
|
2609011000NRG24120620230092113
|
15/06/2023
|
sarij devi
|
2609011WL003955
|
sarij devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267302
|
|
MRS SEROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-032-001/95
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092117
|
15/06/2023
|
rani
|
2609011WL003955
|
rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267506
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-070-001/19
(SADHARAN PUR)
|
2609011000NRG24120620230092403
|
15/06/2023
|
SUKHRAM SINGH
|
2609011WL003967
|
SUKHRAM SINGH
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267501
|
|
SUKHRAM SINGH SO RALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-085-001/858
(TUGO PATTI)
|
2609011000NRG24120620230092323
|
15/06/2023
|
ajjo bai
|
2609011WL003964
|
ajjo bai
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267476
|
|
AJMER BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-070-001/15
(SADHARAN PUR)
|
2609011000NRG24120620230092396
|
15/06/2023
|
Kailo
|
2609011WL003967
|
Kailo
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267502
|
|
KAILO DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-070-001/35
(SADHARAN PUR)
|
2609011000NRG24120620230092414
|
15/06/2023
|
Seeta Devi
|
2609011WL003967
|
Seeta Devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267308
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-070-001/57
(SADHARAN PUR)
|
2609011000NRG24120620230092421
|
15/06/2023
|
taro
|
2609011WL003967
|
taro
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267311
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-070-001/59
(SADHARAN PUR)
|
2609011000NRG24120620230092422
|
15/06/2023
|
Vidiya
|
2609011WL003967
|
Vidiya
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267503
|
|
VIDHYA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-070-001/6
(Sadharanpur Khurd)
|
2609011000NRG24120620230092423
|
15/06/2023
|
Rajwinder Singh
|
2609011WL003967
|
Rajwinder Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267504
|
|
RAJVINDER SINGH SO PURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patran
|
PB-09-011-070-001/6
(Sadharanpur Khurd)
|
2609011000NRG24120620230092424
|
15/06/2023
|
Rano Devi
|
2609011WL003967
|
Rano Devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267310
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-070-001/68
(SADHARAN PUR)
|
2609011000NRG24120620230092426
|
15/06/2023
|
sukhjinder kaur
|
2609011WL003967
|
sukhjinder kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267499
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-070-001/76
(SADHARAN PUR)
|
2609011000NRG24120620230092427
|
15/06/2023
|
Dharampal
|
2609011WL003967
|
Dharampal
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267309
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-070-001/79
(SADHARAN PUR)
|
2609011000NRG24120620230092429
|
15/06/2023
|
Prem Singh
|
2609011WL003967
|
Prem Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267498
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-070-001/88
(SADHARAN PUR)
|
2609011000NRG24120620230092430
|
15/06/2023
|
Sarabjit Kaur
|
2609011WL003967
|
Sarabjit Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267500
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-034-001/581
(GULAHAR)
|
2609011000NRG24120620230092502
|
15/06/2023
|
Sukhpal Singh
|
2609011WL003971
|
Sukhpal Singh
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267312
|
|
SUKHPAL SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-032-001/204
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092098
|
15/06/2023
|
Saroj Devi
|
2609011WL003955
|
Saroj Devi
|
00415
|
SBIN0000442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267478
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-046-001/22
(JAKHAR)
|
2609011000NRG24120620230092067
|
15/06/2023
|
sinder kaur
|
2609011WL003954
|
sinder kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267326
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-046-001/23
(JAKHAR)
|
2609011000NRG24120620230092068
|
15/06/2023
|
raj kaur
|
2609011WL003954
|
raj kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267317
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-046-001/25
(JAKHAR)
|
2609011000NRG24120620230092069
|
15/06/2023
|
Chindo
|
2609011WL003954
|
Chindo
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267322
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-070-001/249
(SADHARAN PUR)
|
2609011000NRG24120620230092408
|
15/06/2023
|
geeta rani
|
2609011WL003967
|
geeta rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267324
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-070-001/92
(SADHARAN PUR)
|
2609011000NRG24120620230092431
|
15/06/2023
|
MAHINDER PAL AUR
|
2609011WL003967
|
MAHINDER PAL AUR
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267315
|
|
MRS MAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-080-001/420
(SHUTRANA)
|
2609011000NRG24120620230091747
|
15/06/2023
|
Kirna
|
2609011WL003943
|
Kirna
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267320
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-085-001/659
(TUGO PATTI)
|
2609011000NRG24120620230091762
|
15/06/2023
|
Sham Lal
|
2609011WL003943
|
Sham Lal
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267314
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-070-001/124
(SADHARAN PUR)
|
2609011000NRG24120620230092392
|
15/06/2023
|
Bant Singh
|
2609011WL003967
|
Bant Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267370
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-070-001/142
(SADHARAN PUR)
|
2609011000NRG24120620230092394
|
15/06/2023
|
geja singh
|
2609011WL003967
|
geja singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267459
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-070-001/142
(SADHARAN PUR)
|
2609011000NRG24120620230092393
|
15/06/2023
|
Manjit Kaur
|
2609011WL003967
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267445
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-070-001/146
(SADHARAN PUR)
|
2609011000NRG24120620230092395
|
15/06/2023
|
Sukhraj Kaur
|
2609011WL003967
|
Sukhraj Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267419
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-070-001/164
(SADHARAN PUR)
|
2609011000NRG24120620230092397
|
15/06/2023
|
jaswinder kaur
|
2609011WL003967
|
jaswinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267376
|
|
MRS JASWINDER KAUR SO RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-070-001/174
(SADHARAN PUR)
|
2609011000NRG24120620230092398
|
15/06/2023
|
Mejor Singh
|
2609011WL003967
|
Mejor Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267367
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-070-001/175
(SADHARAN PUR)
|
2609011000NRG24120620230092399
|
15/06/2023
|
Balwinder Kaur
|
2609011WL003967
|
Balwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267327
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-070-001/179
(SADHARAN PUR)
|
2609011000NRG24120620230092400
|
15/06/2023
|
Rinko rani
|
2609011WL003967
|
Rinko rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267426
|
|
RINKO RANI
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-070-001/188
(SADHARAN PUR)
|
2609011000NRG24120620230092401
|
15/06/2023
|
Lakhvir Singh
|
2609011WL003967
|
Lakhvir Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267491
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-070-001/188
(SADHARAN PUR)
|
2609011000NRG24120620230092402
|
15/06/2023
|
Sarabjit Kaur
|
2609011WL003967
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267467
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-070-001/192
(SADHARAN PUR)
|
2609011000NRG24120620230092404
|
15/06/2023
|
santosh rani
|
2609011WL003967
|
santosh rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267480
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-070-001/211
(SADHARAN PUR)
|
2609011000NRG24120620230092406
|
15/06/2023
|
KIRNA DEVI
|
2609011WL003967
|
KIRNA DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267451
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-070-001/211
(SADHARAN PUR)
|
2609011000NRG24120620230092405
|
15/06/2023
|
Rakesh kumar
|
2609011WL003967
|
Rakesh kumar
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267379
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-070-001/253
(SADHARAN PUR)
|
2609011000NRG24120620230092409
|
15/06/2023
|
Raj pati
|
2609011WL003967
|
Raj pati
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267377
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-070-001/255
(SADHARAN PUR)
|
2609011000NRG24120620230092411
|
15/06/2023
|
HUKMI DEVI
|
2609011WL003967
|
HUKMI DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267342
|
|
HUKAMI W/O GODU RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-070-001/30
(Sadharanpur Khurd)
|
2609011000NRG24120620230092412
|
15/06/2023
|
Baldev Singh
|
2609011WL003967
|
Baldev Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267375
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-070-001/35
(SADHARAN PUR)
|
2609011000NRG24120620230092413
|
15/06/2023
|
Parkash Singh
|
2609011WL003967
|
Parkash Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267475
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-070-001/38
(SADHARAN PUR)
|
2609011000NRG24120620230092415
|
15/06/2023
|
AMARJIT SINGH
|
2609011WL003967
|
AMARJIT SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267382
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-070-001/39
(SADHARAN PUR)
|
2609011000NRG24120620230092416
|
15/06/2023
|
RANJIT KAUR
|
2609011WL003967
|
RANJIT KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267380
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-070-001/421
(SADHARAN PUR)
|
2609011000NRG24120620230092418
|
15/06/2023
|
kulwinder kaur
|
2609011WL003967
|
kulwinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267471
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-070-001/421
(SADHARAN PUR)
|
2609011000NRG24120620230092417
|
15/06/2023
|
randhir singh
|
2609011WL003967
|
randhir singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267453
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-070-001/422
(SADHARAN PUR)
|
2609011000NRG24120620230092419
|
15/06/2023
|
beerooram
|
2609011WL003967
|
beerooram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267364
|
|
MR BEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-070-001/43
(SADHARAN PUR)
|
2609011000NRG24120620230092420
|
15/06/2023
|
krishna devi
|
2609011WL003967
|
krishna devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267378
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
63
|
Patran
|
PB-09-011-008-001/13
(BHAGAT SINGH NAGAR)
|
2609011000NRG24120620230092471
|
15/06/2023
|
pala ram
|
2609011WL003971
|
pala ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267413
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-008-001/15
(BHAGAT SINGH NAGAR)
|
2609011000NRG24120620230092472
|
15/06/2023
|
Raj
|
2609011WL003971
|
Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267466
|
|
MS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-008-001/20
(BHAGAT SINGH NAGAR)
|
2609011000NRG24120620230092473
|
15/06/2023
|
Kirna Devi
|
2609011WL003971
|
Kirna Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267473
|
|
MISS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-008-001/25
(BHAGAT SINGH NAGAR)
|
2609011000NRG24120620230092474
|
15/06/2023
|
Meenakshi
|
2609011WL003971
|
Meenakshi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267464
|
|
MISS MEENAKSHI I
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-008-001/4
(BHAGAT SINGH NAGAR)
|
2609011000NRG24120620230092475
|
15/06/2023
|
jaswinder kaur
|
2609011WL003971
|
jaswinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267414
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-008-001/9
(BHAGAT SINGH NAGAR)
|
2609011000NRG24120620230092476
|
15/06/2023
|
Bimla Devi
|
2609011WL003971
|
Bimla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267415
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-013-001/1
(DERA GOBINDPURA)
|
2609011000NRG24120620230092261
|
15/06/2023
|
Sucha Sing
|
2609011WL003964
|
Sucha Sing
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267487
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-013-001/2
(DERA GOBINDPURA)
|
2609011000NRG24120620230092262
|
15/06/2023
|
Raj Devi
|
2609011WL003964
|
Raj Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267454
|
|
MRS RAJ DEVI WO SOMEDAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-013-001/20
(DERA GOBINDPURA)
|
2609011000NRG24120620230092263
|
15/06/2023
|
sukhvinder kaur
|
2609011WL003964
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267440
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-013-001/21
(DERA GOBINDPURA)
|
2609011000NRG24120620230092264
|
15/06/2023
|
kuldeep kaur
|
2609011WL003964
|
kuldeep kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267494
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-013-001/27
(DERA GOBINDPURA)
|
2609011000NRG24120620230092265
|
15/06/2023
|
Amandeep kaur
|
2609011WL003964
|
Amandeep kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267350
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-013-001/27
(DERA GOBINDPURA)
|
2609011000NRG24120620230092266
|
15/06/2023
|
Malkeet singh
|
2609011WL003964
|
Malkeet singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267409
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-013-001/3
(DERA GOBINDPURA)
|
2609011000NRG24120620230092267
|
15/06/2023
|
Mukhtyri
|
2609011WL003964
|
Mukhtyri
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267434
|
|
MRS MUKHTIAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-013-001/4
(DERA GOBINDPURA)
|
2609011000NRG24120620230092268
|
15/06/2023
|
meva singh
|
2609011WL003964
|
meva singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267359
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-013-001/4
(DERA GOBINDPURA)
|
2609011000NRG24120620230092269
|
15/06/2023
|
ranjit kaur
|
2609011WL003964
|
ranjit kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267458
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-019-001/45
(DERA BOHAR WALA)
|
2609011000NRG24120620230091741
|
15/06/2023
|
Bira
|
2609011WL003943
|
Bira
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267488
|
|
MR BIRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-032-001/12
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092085
|
15/06/2023
|
Renu Devi
|
2609011WL003955
|
Renu Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267469
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-032-001/126
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092087
|
15/06/2023
|
Joginder singh
|
2609011WL003955
|
Joginder singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267492
|
|
JOGINDER SINGH S/O SHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
81
|
Patran
|
PB-09-011-032-001/149
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092090
|
15/06/2023
|
Fulla Singh
|
2609011WL003955
|
Fulla Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267328
|
|
MR FULLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-032-001/149
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092089
|
15/06/2023
|
Neelam
|
2609011WL003955
|
Neelam
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267496
|
|
MRS NEELAM WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-032-001/150
(Paind Khurd)
|
2609011000NRG24120620230092092
|
15/06/2023
|
BALJINDER SINGH
|
2609011WL003955
|
BALJINDER SINGH
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267418
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patran
|
PB-09-011-032-001/174
(Paind Khurd)
|
2609011000NRG24120620230092094
|
15/06/2023
|
Angrej kaur
|
2609011WL003955
|
Angrej kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267463
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-032-001/174
(Paind Khurd)
|
2609011000NRG24120620230092095
|
15/06/2023
|
Titar Ram
|
2609011WL003955
|
Titar Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267401
|
|
MR TITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-032-001/176
(Paind Khurd)
|
2609011000NRG24120620230092097
|
15/06/2023
|
Mahinder singh
|
2609011WL003955
|
Mahinder singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267420
|
|
MAHINDER SINGH S/O BANWARI RAM
|
UCO BANK(607066)
|
|
87
|
Patran
|
PB-09-011-032-001/49
(Paind Khurd)
|
2609011000NRG24120620230092101
|
15/06/2023
|
Amar Singh
|
2609011WL003955
|
Amar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267427
|
|
AMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
Patran
|
PB-09-011-032-001/60
(Paind Khurd)
|
2609011000NRG24120620230092106
|
15/06/2023
|
Manjeet
|
2609011WL003955
|
Manjeet
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267483
|
|
MANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
89
|
Patran
|
PB-09-011-032-001/66
(Paind Khurd)
|
2609011000NRG24120620230092109
|
15/06/2023
|
Ambu Ram
|
2609011WL003955
|
Ambu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267423
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-032-001/66
(Paind Khurd)
|
2609011000NRG24120620230092110
|
15/06/2023
|
Manjit Kaur
|
2609011WL003955
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267422
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-032-001/79
(Paind Khurd)
|
2609011000NRG24120620230092114
|
15/06/2023
|
Kamal Singh
|
2609011WL003955
|
Kamal Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267386
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-032-001/89
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092115
|
15/06/2023
|
Satnam singh
|
2609011WL003955
|
Satnam singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267431
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-032-001/9
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230092116
|
15/06/2023
|
Kaka Singh
|
2609011WL003955
|
Kaka Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267449
|
|
MR KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-034-001/155
(GULAHAR)
|
2609011000NRG24120620230092477
|
15/06/2023
|
lakashmi devi
|
2609011WL003971
|
lakashmi devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267361
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-034-001/156
(GULAHAR)
|
2609011000NRG24120620230092478
|
15/06/2023
|
ramoo devi
|
2609011WL003971
|
ramoo devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267349
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-034-001/204
(GULAHAR)
|
2609011000NRG24120620230092479
|
15/06/2023
|
rani bai
|
2609011WL003971
|
rani bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267391
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-034-001/221
(GULAHAR)
|
2609011000NRG24120620230092480
|
15/06/2023
|
Niko Bai
|
2609011WL003971
|
Niko Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267457
|
|
MRS NIKKO BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-034-001/228
(GULAHAR)
|
2609011000NRG24120620230092481
|
15/06/2023
|
niko bai
|
2609011WL003971
|
niko bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267360
|
|
NIKO BAI
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-034-001/250
(GULAHAR)
|
2609011000NRG24120620230092482
|
15/06/2023
|
Charanjeet Kaur
|
2609011WL003971
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267479
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-034-001/264
(GULAHAR)
|
2609011000NRG24120620230092483
|
15/06/2023
|
Pushpa Rani
|
2609011WL003971
|
Pushpa Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267447
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-034-001/265
(GULAHAR)
|
2609011000NRG24120620230092484
|
15/06/2023
|
hans raj
|
2609011WL003971
|
hans raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267392
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-034-001/290
(GULAHAR)
|
2609011000NRG24120620230092485
|
15/06/2023
|
sheelo bai
|
2609011WL003971
|
sheelo bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267396
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-034-001/300
(GULAHAR)
|
2609011000NRG24120620230092486
|
15/06/2023
|
sita bai
|
2609011WL003971
|
sita bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267394
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-034-001/32
(GULAHAR)
|
2609011000NRG24120620230092487
|
15/06/2023
|
Sindar Kaur
|
2609011WL003971
|
Sindar Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267436
|
|
MRS SINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-034-001/339
(GULAHAR)
|
2609011000NRG24120620230092488
|
15/06/2023
|
Samitra Bai
|
2609011WL003971
|
Samitra Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267448
|
|
MRS SAMOTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-034-001/364
(GULAHAR)
|
2609011000NRG24120620230092489
|
15/06/2023
|
Khajani
|
2609011WL003971
|
Khajani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267395
|
|
KHAJANI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-034-001/366
(GULAHAR)
|
2609011000NRG24120620230092490
|
15/06/2023
|
santokhi devi
|
2609011WL003971
|
santokhi devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267398
|
|
SANTOKHI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
Patran
|
PB-09-011-034-001/381
(GULAHAR)
|
2609011000NRG24120620230092491
|
15/06/2023
|
Seeta Ram
|
2609011WL003971
|
Seeta Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267490
|
|
SHRI SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-034-001/384
(GULAHAR)
|
2609011000NRG24120620230092492
|
15/06/2023
|
Jarnail singh
|
2609011WL003971
|
Jarnail singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267493
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Patran
|
PB-09-011-034-001/420
(GULAHAR)
|
2609011000NRG24120620230092494
|
15/06/2023
|
Maghar singh
|
2609011WL003971
|
Maghar singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267489
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-034-001/420
(GULAHAR)
|
2609011000NRG24120620230092495
|
15/06/2023
|
Mahindero Devi
|
2609011WL003971
|
Mahindero Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267465
|
|
MRS MAHINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-034-001/428
(GULAHAR)
|
2609011000NRG24120620230092496
|
15/06/2023
|
Santro Devi
|
2609011WL003971
|
Santro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267460
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-034-001/443
(GULAHAR)
|
2609011000NRG24120620230092497
|
15/06/2023
|
MANJEET KAUR
|
2609011WL003971
|
MANJEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267477
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-034-001/457
(GULAHAR)
|
2609011000NRG24120620230092498
|
15/06/2023
|
Gulzar Singh
|
2609011WL003971
|
Gulzar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267482
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-034-001/492
(GULAHAR)
|
2609011000NRG24120620230092499
|
15/06/2023
|
Kashmir Kaur
|
2609011WL003971
|
Kashmir Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267329
|
|
MR KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-034-001/500
(GULAHAR)
|
2609011000NRG24120620230092500
|
15/06/2023
|
Bhuro Devi
|
2609011WL003971
|
Bhuro Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267495
|
|
MRS BHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-034-001/634
(GULAHAR)
|
2609011000NRG24120620230092503
|
15/06/2023
|
Sunita Rani
|
2609011WL003971
|
Sunita Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267444
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-034-001/652
(GULAHAR)
|
2609011000NRG24120620230092504
|
15/06/2023
|
Kajal
|
2609011WL003971
|
Kajal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267470
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-034-001/684
(GULAHAR)
|
2609011000NRG24120620230092506
|
15/06/2023
|
Pinki
|
2609011WL003971
|
Pinki
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267472
|
|
MISS PANKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-034-001/79
(GULAHAR)
|
2609011000NRG24120620230092509
|
15/06/2023
|
Doulti
|
2609011WL003971
|
Doulti
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267357
|
|
MS DOLTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-034-001/819
(GULAHAR)
|
2609011000NRG24120620230092510
|
15/06/2023
|
Preeto bai
|
2609011WL003971
|
Preeto bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267417
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-034-001/87
(GULAHAR)
|
2609011000NRG24120620230092511
|
15/06/2023
|
GIANI BAI
|
2609011WL003971
|
GIANI BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267352
|
|
GIANI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-034-001/98
(GULAHAR)
|
2609011000NRG24120620230092512
|
15/06/2023
|
BALVIR SINGH
|
2609011WL003971
|
BALVIR SINGH
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267356
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Patran
|
PB-09-011-034-001/98
(GULAHAR)
|
2609011000NRG24120620230092513
|
15/06/2023
|
balwinder kaur
|
2609011WL003971
|
balwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267358
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-035-001/44
(GULAHAR KHURD)
|
2609011000NRG24120620230092514
|
15/06/2023
|
Seelo Bai
|
2609011WL003971
|
Seelo Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267438
|
|
SEELO BAI
|
ICICI BANK LTD(508534)
|
|
126
|
Patran
|
PB-09-011-046-001/11
(JAKHAR)
|
2609011000NRG24120620230092057
|
15/06/2023
|
Balveer Singh
|
2609011WL003954
|
Balveer Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267351
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Patran
|
PB-09-011-046-001/11
(JAKHAR)
|
2609011000NRG24120620230092058
|
15/06/2023
|
surinder kaur
|
2609011WL003954
|
surinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267446
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-046-001/12
(JAKHAR)
|
2609011000NRG24120620230092059
|
15/06/2023
|
hanso devi
|
2609011WL003954
|
hanso devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267405
|
|
HANSO DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
Patran
|
PB-09-011-046-001/14
(JAKHAR)
|
2609011000NRG24120620230092060
|
15/06/2023
|
palvinder kaur
|
2609011WL003954
|
palvinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267403
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Patran
|
PB-09-011-046-001/17
(JAKHAR)
|
2609011000NRG24120620230092062
|
15/06/2023
|
Kashmir Singh
|
2609011WL003954
|
Kashmir Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267397
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-046-001/17
(JAKHAR)
|
2609011000NRG24120620230092063
|
15/06/2023
|
sarab jet kaur
|
2609011WL003954
|
sarab jet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267406
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-046-001/18
(JAKHAR)
|
2609011000NRG24120620230092064
|
15/06/2023
|
saran jeet kaur
|
2609011WL003954
|
saran jeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267404
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-046-001/19
(JAKHAR)
|
2609011000NRG24120620230092065
|
15/06/2023
|
paramjeet kaur
|
2609011WL003954
|
paramjeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267407
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Patran
|
PB-09-011-046-001/21
(JAKHAR)
|
2609011000NRG24120620230092066
|
15/06/2023
|
Bhajan Singh
|
2609011WL003954
|
Bhajan Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
20/06/2023
|
|
2660267318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Patran
|
PB-09-011-046-001/26
(JAKHAR)
|
2609011000NRG24120620230092070
|
15/06/2023
|
jetu
|
2609011WL003954
|
jetu
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267366
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
Patran
|
PB-09-011-046-001/40
(JAKHAR)
|
2609011000NRG24120620230092071
|
15/06/2023
|
Charanjeet Kaur
|
2609011WL003954
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267383
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-046-001/5
(JAKHAR)
|
2609011000NRG24120620230092073
|
15/06/2023
|
Balkar Singh
|
2609011WL003954
|
Balkar Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267348
|
|
BALKAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Patran
|
PB-09-011-046-001/5
(JAKHAR)
|
2609011000NRG24120620230092074
|
15/06/2023
|
sukh vinder kaur
|
2609011WL003954
|
sukh vinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2660267316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Patran
|
PB-09-011-046-001/59
(JAKHAR)
|
2609011000NRG24120620230092075
|
15/06/2023
|
kasmir singh
|
2609011WL003954
|
kasmir singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267319
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Patran
|
PB-09-011-046-001/62
(JAKHAR)
|
2609011000NRG24120620230092077
|
15/06/2023
|
paramjit kaur
|
2609011WL003954
|
paramjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267416
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-046-001/62
(JAKHAR)
|
2609011000NRG24120620230092076
|
15/06/2023
|
sucha singh
|
2609011WL003954
|
sucha singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267346
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Patran
|
PB-09-011-046-001/63
(JAKHAR)
|
2609011000NRG24120620230092078
|
15/06/2023
|
Surjit singh
|
2609011WL003954
|
Surjit singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267368
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-046-001/71
(JAKHAR)
|
2609011000NRG24120620230092081
|
15/06/2023
|
GURMIT KAUR
|
2609011WL003954
|
GURMIT KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267411
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-046-001/72
(JAKHAR)
|
2609011000NRG24120620230092082
|
15/06/2023
|
BALASO
|
2609011WL003954
|
BALASO
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267456
|
|
MRS BALASO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-046-001/95
(JAKHAR)
|
2609011000NRG24120620230092083
|
15/06/2023
|
kinder kaur
|
2609011WL003954
|
kinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267335
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-070-001/76
(SADHARAN PUR)
|
2609011000NRG24120620230092428
|
15/06/2023
|
Santosh Rani
|
2609011WL003967
|
Santosh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267372
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
147
|
Patran
|
PB-09-011-080-001/123
(SHUTRANA)
|
2609011000NRG24120620230092271
|
15/06/2023
|
Asha rani
|
2609011WL003964
|
Asha rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660267325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Patran
|
PB-09-011-080-001/158
(SHUTRANA)
|
2609011000NRG24120620230091743
|
15/06/2023
|
simlo kaur
|
2609011WL003943
|
simlo kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267385
|
|
MRS SHIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-080-001/187
(SHUTRANA)
|
2609011000NRG24120620230091744
|
15/06/2023
|
Angrej Kaur
|
2609011WL003943
|
Angrej Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267497
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-080-001/255
(SHUTRANA)
|
2609011000NRG24120620230091745
|
15/06/2023
|
Bholi
|
2609011WL003943
|
Bholi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267334
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-080-001/380
(SHUTRANA)
|
2609011000NRG24120620230091746
|
15/06/2023
|
Pinki Rani
|
2609011WL003943
|
Pinki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267410
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-080-001/388
(SHUTRANA)
|
2609011000NRG24120620230092272
|
15/06/2023
|
Parveena Rani
|
2609011WL003964
|
Parveena Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267462
|
|
MR PARVEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-080-001/545
(SHUTRANA)
|
2609011000NRG24120620230091748
|
15/06/2023
|
Babita Rani
|
2609011WL003943
|
Babita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267337
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-085-001/104
(TUGO PATTI)
|
2609011000NRG24120620230092273
|
15/06/2023
|
Gurmeet Kaur
|
2609011WL003964
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267455
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-085-001/150
(TUGO PATTI)
|
2609011000NRG24120620230091749
|
15/06/2023
|
Gurmeet
|
2609011WL003943
|
Gurmeet
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267433
|
|
MRS GURMEET BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-085-001/156
(TUGO PATTI)
|
2609011000NRG24120620230092275
|
15/06/2023
|
Ramesh Kumar
|
2609011WL003964
|
Ramesh Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267408
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
157
|
Patran
|
PB-09-011-085-001/233
(TUGO PATTI)
|
2609011000NRG24120620230091750
|
15/06/2023
|
Ghoku Ram
|
2609011WL003943
|
Ghoku Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267363
|
|
MR GHOKU RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-085-001/259
(TUGO PATTI)
|
2609011000NRG24120620230092277
|
15/06/2023
|
Ptaso
|
2609011WL003964
|
Ptaso
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2660267321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Patran
|
PB-09-011-085-001/281
(TUGO PATTI)
|
2609011000NRG24120620230092278
|
15/06/2023
|
kuldeep singh
|
2609011WL003964
|
kuldeep singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267347
|
|
MR KULDEEP RAM DO DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG24120620230092279
|
15/06/2023
|
gurcharn singh
|
2609011WL003964
|
gurcharn singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267354
|
|
GURCHARAN
|
ICICI BANK LTD(508534)
|
|
161
|
Patran
|
PB-09-011-085-001/313
(TUGO PATTI)
|
2609011000NRG24120620230092280
|
15/06/2023
|
Chhinder Bai
|
2609011WL003964
|
Chhinder Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267331
|
|
CHHINDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Patran
|
PB-09-011-085-001/314
(TUGO PATTI)
|
2609011000NRG24120620230092281
|
15/06/2023
|
Dershana
|
2609011WL003964
|
Dershana
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267485
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
163
|
Patran
|
PB-09-011-085-001/339
(TUGO PATTI)
|
2609011000NRG24120620230092282
|
15/06/2023
|
sarno devi
|
2609011WL003964
|
sarno devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267387
|
|
SARNO BAI
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG24120620230091751
|
15/06/2023
|
Labh KAUR
|
2609011WL003943
|
Labh KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2660267384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Patran
|
PB-09-011-085-001/351
(TUGO PATTI)
|
2609011000NRG24120620230092283
|
15/06/2023
|
Babli Bai
|
2609011WL003964
|
Babli Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267484
|
|
MRS BOBI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-085-001/368
(TUGO PATTI)
|
2609011000NRG24120620230092284
|
15/06/2023
|
seema rani
|
2609011WL003964
|
seema rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267486
|
|
MRS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-085-001/376
(TUGO PATTI)
|
2609011000NRG24120620230092285
|
15/06/2023
|
Raj Rani
|
2609011WL003964
|
Raj Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267345
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-085-001/377
(TUGO PATTI)
|
2609011000NRG24120620230092286
|
15/06/2023
|
raj kumar
|
2609011WL003964
|
raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267388
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-085-001/378
(TUGO PATTI)
|
2609011000NRG24120620230091752
|
15/06/2023
|
satpal
|
2609011WL003943
|
satpal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267390
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Patran
|
PB-09-011-085-001/388
(TUGO PATTI)
|
2609011000NRG24120620230092287
|
15/06/2023
|
rajvanti
|
2609011WL003964
|
rajvanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267373
|
|
RAJ WANTI
|
ICICI BANK LTD(508534)
|
|
171
|
Patran
|
PB-09-011-085-001/392
(TUGO PATTI)
|
2609011000NRG24120620230092288
|
15/06/2023
|
om parkash
|
2609011WL003964
|
om parkash
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267432
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-085-001/408
(TUGO PATTI)
|
2609011000NRG24120620230092289
|
15/06/2023
|
sano devi
|
2609011WL003964
|
sano devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267362
|
|
MRS SHANO DEVI ALIAS SHANNO BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-085-001/422
(TUGO PATTI)
|
2609011000NRG24120620230091753
|
15/06/2023
|
Darso Bai
|
2609011WL003943
|
Darso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267371
|
|
DARSO BAI
|
ICICI BANK LTD(508534)
|
|
174
|
Patran
|
PB-09-011-085-001/423
(TUGO PATTI)
|
2609011000NRG24120620230091754
|
15/06/2023
|
indrabai
|
2609011WL003943
|
indrabai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267330
|
|
INDERA BAI
|
ICICI BANK LTD(508534)
|
|
175
|
Patran
|
PB-09-011-085-001/432
(TUGO PATTI)
|
2609011000NRG24120620230092291
|
15/06/2023
|
Misro Bai
|
2609011WL003964
|
Misro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267353
|
|
MISRO BAI WO SH GANDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
Patran
|
PB-09-011-085-001/433
(TUGO PATTI)
|
2609011000NRG24120620230091755
|
15/06/2023
|
jeeto bai
|
2609011WL003943
|
jeeto bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267450
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-085-001/44
(TUGO PATTI)
|
2609011000NRG24120620230091756
|
15/06/2023
|
KAMLESH RANI
|
2609011WL003943
|
KAMLESH RANI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267338
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG24120620230092293
|
15/06/2023
|
Balu Ram
|
2609011WL003964
|
Balu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267369
|
|
MR BALLU RAM SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG24120620230092292
|
15/06/2023
|
pali bai
|
2609011WL003964
|
pali bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267399
|
|
MISS JOTI BAI UGS PALI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-085-001/459
(TUGO PATTI)
|
2609011000NRG24120620230091757
|
15/06/2023
|
Chhindo Bai
|
2609011WL003943
|
Chhindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267429
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-085-001/464
(TUGO PATTI)
|
2609011000NRG24120620230091758
|
15/06/2023
|
soma bai
|
2609011WL003943
|
soma bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267365
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-085-001/471
(TUGO PATTI)
|
2609011000NRG24120620230092294
|
15/06/2023
|
pammi
|
2609011WL003964
|
pammi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267374
|
|
PAMI BAI
|
ICICI BANK LTD(508534)
|
|
183
|
Patran
|
PB-09-011-085-001/475
(TUGO PATTI)
|
2609011000NRG24120620230092295
|
15/06/2023
|
Shanti Bai
|
2609011WL003964
|
Shanti Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267424
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-085-001/514
(TUGO PATTI)
|
2609011000NRG24120620230092297
|
15/06/2023
|
Parveen Rani
|
2609011WL003964
|
Parveen Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267435
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-085-001/515
(TUGO PATTI)
|
2609011000NRG24120620230092298
|
15/06/2023
|
Manjeet Rani
|
2609011WL003964
|
Manjeet Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267333
|
|
MRS MANJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-085-001/525
(TUGO PATTI)
|
2609011000NRG24120620230092299
|
15/06/2023
|
Tahila Ram
|
2609011WL003964
|
Tahila Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267430
|
|
MR TAHILA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-085-001/530
(TUGO PATTI)
|
2609011000NRG24120620230092300
|
15/06/2023
|
Harmesh Kumar
|
2609011WL003964
|
Harmesh Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267344
|
|
HARMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
188
|
Patran
|
PB-09-011-085-001/530
(TUGO PATTI)
|
2609011000NRG24120620230092301
|
15/06/2023
|
Niffu Bai
|
2609011WL003964
|
Niffu Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267439
|
|
MITHU BAI
|
ICICI BANK LTD(508534)
|
|
189
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG24120620230092302
|
15/06/2023
|
Sito Bai
|
2609011WL003964
|
Sito Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267481
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-085-001/549
(TUGO PATTI)
|
2609011000NRG24120620230092303
|
15/06/2023
|
Bhagwani Bai
|
2609011WL003964
|
Bhagwani Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267343
|
|
BHAGWANI BAI
|
ICICI BANK LTD(508534)
|
|
191
|
Patran
|
PB-09-011-085-001/561
(TUGO PATTI)
|
2609011000NRG24120620230092304
|
15/06/2023
|
Sunita Rani
|
2609011WL003964
|
Sunita Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267389
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-085-001/580
(TUGO PATTI)
|
2609011000NRG24120620230092305
|
15/06/2023
|
Pooja Rani
|
2609011WL003964
|
Pooja Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267442
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-085-001/621
(TUGO PATTI)
|
2609011000NRG24120620230092307
|
15/06/2023
|
Veena Rani
|
2609011WL003964
|
Veena Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267381
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
194
|
Patran
|
PB-09-011-085-001/633
(TUGO PATTI)
|
2609011000NRG24120620230091760
|
15/06/2023
|
Chhinda Ram
|
2609011WL003943
|
Chhinda Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267400
|
|
MR CHHINDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-085-001/641
(TUGO PATTI)
|
2609011000NRG24120620230092308
|
15/06/2023
|
Sundri Bai
|
2609011WL003964
|
Sundri Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267474
|
|
MRS SUNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-085-001/645
(TUGO PATTI)
|
2609011000NRG24120620230091761
|
15/06/2023
|
Babli
|
2609011WL003943
|
Babli
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267441
|
|
MISS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-085-001/666
(TUGO PATTI)
|
2609011000NRG24120620230092309
|
15/06/2023
|
Chhinder Bai
|
2609011WL003964
|
Chhinder Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267393
|
|
SINDER BAI WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
Patran
|
PB-09-011-085-001/669
(TUGO PATTI)
|
2609011000NRG24120620230092311
|
15/06/2023
|
Pammi Bai
|
2609011WL003964
|
Pammi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267428
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-085-001/680
(TUGO PATTI)
|
2609011000NRG24120620230092313
|
15/06/2023
|
Raj Rani
|
2609011WL003964
|
Raj Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267443
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-085-001/696
(TUGO PATTI)
|
2609011000NRG24120620230092314
|
15/06/2023
|
Mindo Rani
|
2609011WL003964
|
Mindo Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267468
|
|
MRS MINDO RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-085-001/705
(TUGO PATTI)
|
2609011000NRG24120620230092316
|
15/06/2023
|
Paramjit Kaur
|
2609011WL003964
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267412
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Patran
|
PB-09-011-085-001/715
(TUGO PATTI)
|
2609011000NRG24120620230091763
|
15/06/2023
|
Rimpi Rani
|
2609011WL003943
|
Rimpi Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267421
|
|
MS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-085-001/764
(TUGO PATTI)
|
2609011000NRG24120620230092317
|
15/06/2023
|
Manjit Kaur
|
2609011WL003964
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267437
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-085-001/772
(TUGO PATTI)
|
2609011000NRG24120620230092318
|
15/06/2023
|
Chhindo Rani
|
2609011WL003964
|
Chhindo Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267461
|
|
MRS CHHINDO RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-085-001/773
(TUGO PATTI)
|
2609011000NRG24120620230092319
|
15/06/2023
|
Toshi Bai
|
2609011WL003964
|
Toshi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267332
|
|
MRS TOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-085-001/821
(TUGO PATTI)
|
2609011000NRG24120620230092320
|
15/06/2023
|
Mito Bai
|
2609011WL003964
|
Mito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267452
|
|
MRS MITO BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-085-001/825
(TUGO PATTI)
|
2609011000NRG24120620230092321
|
15/06/2023
|
Banso Bai
|
2609011WL003964
|
Banso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267323
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-085-001/854
(TUGO PATTI)
|
2609011000NRG24120620230092322
|
15/06/2023
|
sunita bai
|
2609011WL003964
|
sunita bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267425
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-085-001/907
(TUGO PATTI)
|
2609011000NRG24120620230092324
|
15/06/2023
|
Baljinder Kaur
|
2609011WL003964
|
Baljinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267402
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-100-001/1
(Paind Khurd)
|
2609011000NRG24120620230092118
|
15/06/2023
|
Ajit Singh
|
2609011WL003955
|
Ajit Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267355
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-100-001/1
(Paind Khurd)
|
2609011000NRG24120620230092119
|
15/06/2023
|
Mandeep Kaur
|
2609011WL003955
|
Mandeep Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267336
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222705
|
222705
|
|
|
|
|
|
|
|
|
212
|
Patran
|
PB-09-011-013-001/47
(DERA GOBINDPURA)
|
2609011000NRG24120620230092270
|
15/06/2023
|
harjit kaur
|
2609011WL003964
|
harjit kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267313
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325725
|
325725
|
|
|
|
|
|
|
|