|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-078-001/117
(SHERGARH)
|
2609011000NRG24290120240485286
|
29/01/2024
|
Shanti Devi
|
2609011WL023509
|
Shanti Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871220
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-078-001/133
(SHERGARH)
|
2609011000NRG24290120240485289
|
29/01/2024
|
Rani Devi
|
2609011WL023509
|
Rani Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871221
|
|
RANI
|
AXIS BANK(607153)
|
|
3
|
Patran
|
PB-09-011-078-001/143
(SHERGARH)
|
2609011000NRG24290120240485291
|
29/01/2024
|
Krishna Devi
|
2609011WL023509
|
Krishna Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871622
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-078-001/144
(SHERGARH)
|
2609011000NRG24290120240485292
|
29/01/2024
|
Bimla Devi
|
2609011WL023509
|
Bimla Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871218
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/151
(SHERGARH)
|
2609011000NRG24290120240485293
|
29/01/2024
|
Nafa Ram
|
2609011WL023509
|
Nafa Ram
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871222
|
|
MR NAPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-078-001/154
(SHERGARH)
|
2609011000NRG24290120240485294
|
29/01/2024
|
Santosh
|
2609011WL023509
|
Santosh
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871223
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-078-001/156
(SHERGARH)
|
2609011000NRG24290120240485295
|
29/01/2024
|
Santosh Devi
|
2609011WL023509
|
Santosh Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871219
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-078-001/163
(SHERGARH)
|
2609011000NRG24290120240485299
|
29/01/2024
|
Nanni
|
2609011WL023509
|
Nanni
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871542
|
|
NANNI WO TARA RAM
|
AXIS BANK(607153)
|
|
9
|
Patran
|
PB-09-011-078-001/193
(SHERGARH)
|
2609011000NRG24290120240485301
|
29/01/2024
|
Saroj
|
2609011WL023509
|
Saroj
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871868
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-078-001/207
(SHERGARH)
|
2609011000NRG24290120240485302
|
29/01/2024
|
Devki
|
2609011WL023509
|
Devki
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871554
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-078-001/233
(SHERGARH)
|
2609011000NRG24290120240485307
|
29/01/2024
|
Ramo Devi
|
2609011WL023509
|
Ramo Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871596
|
|
RAMO DEVI
|
AXIS BANK(607153)
|
|
12
|
Patran
|
PB-09-011-078-001/238
(SHERGARH)
|
2609011000NRG24290120240485308
|
29/01/2024
|
NEELAM
|
2609011WL023509
|
NEELAM
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871867
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-078-001/271
(SHERGARH)
|
2609011000NRG24290120240485312
|
29/01/2024
|
Suman Devi
|
2609011WL023509
|
Suman Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871548
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-078-001/326
(SHERGARH)
|
2609011000NRG24290120240485322
|
29/01/2024
|
VEER KAUR
|
2609011WL023509
|
VEER KAUR
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871541
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-078-001/337
(SHERGARH)
|
2609011000NRG24290120240485324
|
29/01/2024
|
BALI DEVI
|
2609011WL023509
|
BALI DEVI
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871544
|
|
BALI DEVI W/O MAHIPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
Patran
|
PB-09-011-078-001/353
(SHERGARH)
|
2609011000NRG24290120240485327
|
29/01/2024
|
kulwinder kaur
|
2609011WL023509
|
kulwinder kaur
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871540
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-078-001/358
(SHERGARH)
|
2609011000NRG24290120240485331
|
29/01/2024
|
om pati
|
2609011WL023509
|
om pati
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871543
|
|
OMPATI
|
AXIS BANK(607153)
|
|
18
|
Patran
|
PB-09-011-078-001/376
(SHERGARH)
|
2609011000NRG24290120240485335
|
29/01/2024
|
karishana devi
|
2609011WL023509
|
karishana devi
|
00032
|
UTIB0002299
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871552
|
|
KRISHNA DEVI W/O KRISHAN KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
19
|
Patran
|
PB-09-011-078-001/485
(SHERGARH)
|
2609011000NRG24290120240485352
|
29/01/2024
|
Pooja Devi
|
2609011WL023509
|
Pooja Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871553
|
|
POOJA DEVI WO BALBIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-023-001/428
(DHABI GUJRAN)
|
2609011000NRG24290120240483566
|
29/01/2024
|
Susma
|
2609011WL023453
|
Susma
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871439
|
|
SUSMA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
Patran
|
PB-09-011-078-001/355
(SHERGARH)
|
2609011000NRG24290120240485328
|
29/01/2024
|
somi devi
|
2609011WL023509
|
somi devi
|
00152
|
HDFC0003168
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871520
|
|
SOMI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-078-001/546
(SHERGARH)
|
2609011000NRG24290120240485364
|
29/01/2024
|
Bala devi
|
2609011WL023509
|
Bala devi
|
00152
|
HDFC0003168
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871560
|
|
BALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-085-001/924
(TUGO PATTI)
|
2609011000NRG24290120240484057
|
29/01/2024
|
Rajesh Kumar
|
2609011WL023466
|
Rajesh Kumar
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871698
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
24
|
Patran
|
PB-09-011-085-001/924
(TUGO PATTI)
|
2609011000NRG24290120240484056
|
29/01/2024
|
Rajesh Kumar
|
2609011WL023466
|
Rajesh Kumar
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871697
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
25
|
Patran
|
PB-09-011-085-001/924
(TUGO PATTI)
|
2609011000NRG24290120240484055
|
29/01/2024
|
Rajesh Kumar
|
2609011WL023466
|
Rajesh Kumar
|
00168
|
ICIC0002831
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871669
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-078-001/412
(SHERGARH)
|
2609011000NRG24290120240485340
|
29/01/2024
|
santosh
|
2609011WL023509
|
santosh
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871515
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-078-001/515
(SHERGARH)
|
2609011000NRG24290120240485358
|
29/01/2024
|
hardeep kaur
|
2609011WL023509
|
hardeep kaur
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871661
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-078-001/553
(SHERGARH)
|
2609011000NRG24290120240485365
|
29/01/2024
|
Bimla Devi
|
2609011WL023509
|
Bimla Devi
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871516
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-079-001/42
(SHERGARH KHURD)
|
2609011000NRG24290120240485382
|
29/01/2024
|
reena devi
|
2609011WL023509
|
reena devi
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871555
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-001-001/155
(ARNETU)
|
2609011000NRG24290120240485680
|
29/01/2024
|
Mango
|
2609011WL023516
|
Mango
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871275
|
|
Mrs. MANGO .
|
INDIAN BANK(607105)
|
|
31
|
Patran
|
PB-09-011-001-001/246
(ARNETU)
|
2609011000NRG24290120240485712
|
29/01/2024
|
sandeep kaur
|
2609011WL023516
|
sandeep kaur
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871455
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-001-001/286
(ARNETU)
|
2609011000NRG24290120240485728
|
29/01/2024
|
SUKNTALA DEVI
|
2609011WL023516
|
SUKNTALA DEVI
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871854
|
|
Mrs. SUKNTALA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Patran
|
PB-09-011-001-001/312
(ARNETU)
|
2609011000NRG24290120240485745
|
29/01/2024
|
bhuro devi
|
2609011WL023516
|
bhuro devi
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871737
|
|
Mrs. BHURO DEVI
|
INDIAN BANK(607105)
|
|
34
|
Patran
|
PB-09-011-001-001/6
(ARNETU)
|
2609011000NRG24290120240485807
|
29/01/2024
|
Jumma Ram
|
2609011WL023516
|
Jumma Ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871917
|
|
MRS JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-001-001/6
(ARNETU)
|
2609011000NRG24290120240485806
|
29/01/2024
|
manjit kaur
|
2609011WL023516
|
manjit kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871687
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
Patran
|
PB-09-011-025-001/80
(DROLI)
|
2609011000NRG24290120240486140
|
29/01/2024
|
rajwant
|
2609011WL023532
|
rajwant
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871641
|
|
MR SOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-027-001/223
(DUGAL KHURD)
|
2609011000NRG24290120240485081
|
29/01/2024
|
Kulwinder kaur
|
2609011WL023506
|
Kulwinder kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871777
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-051-001/73
(JOGEWALA)
|
2609011000NRG24290120240484076
|
29/01/2024
|
rani
|
2609011WL023467
|
rani
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871445
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-061-001/109
(KHASPUR)
|
2609011000NRG24290120240483618
|
29/01/2024
|
CHARANJIT KAUR
|
2609011WL023456
|
CHARANJIT KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871786
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-061-001/127
(KHASPUR)
|
2609011000NRG24290120240483622
|
29/01/2024
|
Paramjit Kaur
|
2609011WL023456
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871650
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
Patran
|
PB-09-011-078-001/360
(SHERGARH)
|
2609011000NRG24290120240485333
|
29/01/2024
|
jasvir Kaur
|
2609011WL023509
|
jasvir Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871593
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-027-001/123
(DUGAL KHURD)
|
2609011000NRG24290120240485068
|
29/01/2024
|
bhajan singh
|
2609011WL023506
|
bhajan singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871152
|
|
BHAJAN SINGH S O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-027-001/134
(DUGAL KHURD)
|
2609011000NRG24290120240485071
|
29/01/2024
|
raj kaur
|
2609011WL023506
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871154
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-027-001/135
(DUGAL KHURD)
|
2609011000NRG24290120240485072
|
29/01/2024
|
maroo devi
|
2609011WL023506
|
maroo devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871155
|
|
MRS MADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-027-001/158
(DUGAL KHURD)
|
2609011000NRG24290120240485075
|
29/01/2024
|
Rani kaur
|
2609011WL023506
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871158
|
|
RANI KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-027-001/160
(DUGAL KHURD)
|
2609011000NRG24290120240485076
|
29/01/2024
|
Jasvir kaur
|
2609011WL023506
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871159
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-027-001/48
(DUGAL KHURD)
|
2609011000NRG24290120240485088
|
29/01/2024
|
Surjit Kaur
|
2609011WL023506
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871164
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-027-001/92
(DUGAL KHURD)
|
2609011000NRG24290120240485094
|
29/01/2024
|
shinder Kaur
|
2609011WL023506
|
shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871207
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-078-001/122
(SHERGARH)
|
2609011000NRG24290120240485287
|
29/01/2024
|
Salochna Rani
|
2609011WL023509
|
Salochna Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871632
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-034-001/706
(GULAHAR)
|
2609011000NRG24290120240483969
|
29/01/2024
|
Panju
|
2609011WL023466
|
Panju
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871720
|
|
MR PANJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-034-001/706
(GULAHAR)
|
2609011000NRG24290120240483967
|
29/01/2024
|
Panju
|
2609011WL023466
|
Panju
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871719
|
|
MR PANJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-065-001/229
(NAIWALA)
|
2609011000NRG24290120240484106
|
29/01/2024
|
Mausam Devi
|
2609011WL023467
|
Mausam Devi
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871849
|
|
MAUSAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-078-001/164
(SHERGARH)
|
2609011000NRG24290120240485300
|
29/01/2024
|
Ram Kumar
|
2609011WL023509
|
Ram Kumar
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871277
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-078-001/276
(SHERGARH)
|
2609011000NRG24290120240485313
|
29/01/2024
|
Bimla devi
|
2609011WL023509
|
Bimla devi
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871545
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-078-001/532
(SHERGARH)
|
2609011000NRG24290120240485361
|
29/01/2024
|
Usha Rani
|
2609011WL023509
|
Usha Rani
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871718
|
|
USHA RANI WO RAJU RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-011-001/109
(BRASS)
|
2609011000NRG24290120240485383
|
29/01/2024
|
Mangat Singh
|
2609011WL023510
|
Mangat Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871859
|
|
MANGAT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-011-001/345
(BRASS)
|
2609011000NRG24290120240485391
|
29/01/2024
|
Ashma Begum
|
2609011WL023510
|
Ashma Begum
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871514
|
|
ASMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-025-001/35
(DROLI)
|
2609011000NRG24290120240486136
|
29/01/2024
|
Manpreet kaur
|
2609011WL023532
|
Manpreet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871630
|
|
MANPREET KAUR W/O SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-025-001/46
(DROLI)
|
2609011000NRG24290120240486137
|
29/01/2024
|
mukhtiaro devi
|
2609011WL023532
|
mukhtiaro devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871921
|
|
MUKHTIARO DEVI AND SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patran
|
PB-09-011-025-001/56
(DROLI)
|
2609011000NRG24290120240486139
|
29/01/2024
|
Banso devi
|
2609011WL023532
|
Banso devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871922
|
|
BANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-025-001/98
(DROLI)
|
2609011000NRG24290120240486141
|
29/01/2024
|
Kanto devi
|
2609011WL023532
|
Kanto devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871631
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-075-001/32
(SANTPURA(BRASS))
|
2609011000NRG24290120240485408
|
29/01/2024
|
sukhpal kaur
|
2609011WL023511
|
sukhpal kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871651
|
|
SUKHPAL KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-075-001/54
(SANTPURA(BRASS))
|
2609011000NRG24290120240485412
|
29/01/2024
|
veerpal Kaur
|
2609011WL023511
|
veerpal Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871505
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-042-001/10
(HARYAO KALAN)
|
2609011000NRG24290120240484536
|
29/01/2024
|
Bhola Singh
|
2609011WL023478
|
Bhola Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871625
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-042-001/2
(HARYAO KALAN)
|
2609011000NRG24290120240484543
|
29/01/2024
|
Leela Singh
|
2609011WL023478
|
Leela Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871262
|
|
LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-042-001/26
(HARYAO KALAN)
|
2609011000NRG24290120240484545
|
29/01/2024
|
Krishan Singh
|
2609011WL023478
|
Krishan Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871728
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-042-001/4
(HARYAO KALAN)
|
2609011000NRG24290120240484548
|
29/01/2024
|
Leela Singh
|
2609011WL023478
|
Leela Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871261
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-042-001/9
(HARYAO KALAN)
|
2609011000NRG24290120240484551
|
29/01/2024
|
Balwinder Singh
|
2609011WL023478
|
Balwinder Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871263
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-060-001/133
(KHANG)
|
2609011000NRG24290120240483576
|
29/01/2024
|
indero devi indero devi
|
2609011WL023454
|
indero devi indero devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871683
|
|
INDERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-060-001/23
(KHANG)
|
2609011000NRG24290120240483593
|
29/01/2024
|
ram payari
|
2609011WL023454
|
ram payari
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871226
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-060-001/30
(KHANG)
|
2609011000NRG24290120240483601
|
29/01/2024
|
Jaila Ram
|
2609011WL023454
|
Jaila Ram
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871627
|
|
JAILA RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-061-001/126
(KHASPUR)
|
2609011000NRG24290120240483621
|
29/01/2024
|
Harbhajan singh
|
2609011WL023456
|
Harbhajan singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871695
|
|
HARBHAJAN SINGH AND SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patran
|
PB-09-011-061-001/13
(KHASPUR)
|
2609011000NRG24290120240483623
|
29/01/2024
|
Ram Rati
|
2609011WL023456
|
Ram Rati
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871706
|
|
RAM RATTI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Patran
|
PB-09-011-061-001/16
(KHASPUR)
|
2609011000NRG24290120240483625
|
29/01/2024
|
Pal Kaur
|
2609011WL023456
|
Pal Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871730
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
75
|
Patran
|
PB-09-011-047-001/14
(JALALPUR)
|
2609011000NRG24290120240485450
|
29/01/2024
|
kirandep kaur
|
2609011WL023512
|
kirandep kaur
|
00349
|
PSIB0021009
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871511
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
76
|
Patran
|
PB-09-011-042-001/62
(HARYAO KALAN)
|
2609011000NRG24290120240484549
|
29/01/2024
|
gurjant singh
|
2609011WL023478
|
gurjant singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871626
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-060-001/121
(KHANG)
|
2609011000NRG24290120240483571
|
29/01/2024
|
rekha devi
|
2609011WL023454
|
rekha devi
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871272
|
|
REKHA DEVI W/O BIJA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-060-001/122
(KHANG)
|
2609011000NRG24290120240483572
|
29/01/2024
|
sukho devi
|
2609011WL023454
|
sukho devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871629
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-060-001/123
(KHANG)
|
2609011000NRG24290120240483573
|
29/01/2024
|
guddo devi
|
2609011WL023454
|
guddo devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871628
|
|
GUDO DEVI WO RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
Patran
|
PB-09-011-060-001/13
(KHANG)
|
2609011000NRG24290120240483574
|
29/01/2024
|
bhuroo devi
|
2609011WL023454
|
bhuroo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871271
|
|
BHURO DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-060-001/139
(KHANG)
|
2609011000NRG24290120240483577
|
29/01/2024
|
raj kumar
|
2609011WL023454
|
raj kumar
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871270
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patran
|
PB-09-011-060-001/140
(KHANG)
|
2609011000NRG24290120240483578
|
29/01/2024
|
kanto devi
|
2609011WL023454
|
kanto devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871230
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-060-001/142
(KHANG)
|
2609011000NRG24290120240483579
|
29/01/2024
|
yamuna devi
|
2609011WL023454
|
yamuna devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871231
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-060-001/149
(KHANG)
|
2609011000NRG24290120240483580
|
29/01/2024
|
piyari devi
|
2609011WL023454
|
piyari devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871229
|
|
PARO DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
Patran
|
PB-09-011-060-001/157
(KHANG)
|
2609011000NRG24290120240483581
|
29/01/2024
|
kantoo devi
|
2609011WL023454
|
kantoo devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871637
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Patran
|
PB-09-011-060-001/169
(KHANG)
|
2609011000NRG24290120240483582
|
29/01/2024
|
bala devi
|
2609011WL023454
|
bala devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871268
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patran
|
PB-09-011-060-001/171
(KHANG)
|
2609011000NRG24290120240483583
|
29/01/2024
|
Rupa Ram
|
2609011WL023454
|
Rupa Ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871721
|
|
RUPA RAM S/O KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Patran
|
PB-09-011-060-001/183
(KHANG)
|
2609011000NRG24290120240483585
|
29/01/2024
|
Kamla rani
|
2609011WL023454
|
Kamla rani
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871640
|
|
KAMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patran
|
PB-09-011-060-001/196
(KHANG)
|
2609011000NRG24290120240483586
|
29/01/2024
|
Meeto devi
|
2609011WL023454
|
Meeto devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871315
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-060-001/2
(KHANG)
|
2609011000NRG24290120240483587
|
29/01/2024
|
parmjit kaur
|
2609011WL023454
|
parmjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871228
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patran
|
PB-09-011-060-001/203
(KHANG)
|
2609011000NRG24290120240483588
|
29/01/2024
|
Sukhwinder kaur
|
2609011WL023454
|
Sukhwinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871320
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Patran
|
PB-09-011-060-001/208
(KHANG)
|
2609011000NRG24290120240483589
|
29/01/2024
|
Jangero devi
|
2609011WL023454
|
Jangero devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871678
|
|
JAGIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Patran
|
PB-09-011-060-001/21
(KHANG)
|
2609011000NRG24290120240483590
|
29/01/2024
|
murti devi
|
2609011WL023454
|
murti devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871259
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
Patran
|
PB-09-011-060-001/220
(KHANG)
|
2609011000NRG24290120240483591
|
29/01/2024
|
Gindo devi
|
2609011WL023454
|
Gindo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871676
|
|
GINDO DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-060-001/222
(KHANG)
|
2609011000NRG24290120240483592
|
29/01/2024
|
Melo devi
|
2609011WL023454
|
Melo devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871368
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Patran
|
PB-09-011-060-001/232
(KHANG)
|
2609011000NRG24290120240483594
|
29/01/2024
|
Jagdish ram
|
2609011WL023454
|
Jagdish ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871680
|
|
JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Patran
|
PB-09-011-060-001/236
(KHANG)
|
2609011000NRG24290120240483595
|
29/01/2024
|
Hanso devi
|
2609011WL023454
|
Hanso devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871677
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Patran
|
PB-09-011-060-001/264
(KHANG)
|
2609011000NRG24290120240483597
|
29/01/2024
|
SUSHILA DEVI
|
2609011WL023454
|
SUSHILA DEVI
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871551
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Patran
|
PB-09-011-060-001/43
(KHANG)
|
2609011000NRG24290120240483605
|
29/01/2024
|
mevi devi
|
2609011WL023454
|
mevi devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871227
|
|
MEVI DEVI W/O KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
100
|
Patran
|
PB-09-011-001-001/294
(ARNETU)
|
2609011000NRG24290120240485733
|
29/01/2024
|
SUKHA RAM
|
2609011WL023516
|
SUKHA RAM
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871492
|
|
SUKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Patran
|
PB-09-011-001-001/354
(ARNETU)
|
2609011000NRG24290120240485758
|
29/01/2024
|
Sukhwinder Kaur
|
2609011WL023516
|
Sukhwinder Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871490
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Patran
|
PB-09-011-001-001/373
(ARNETU)
|
2609011000NRG24290120240485767
|
29/01/2024
|
preeto devi
|
2609011WL023516
|
preeto devi
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871491
|
|
MR BAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-001-001/447
(ARNETU)
|
2609011000NRG24290120240485796
|
29/01/2024
|
jogindero devi
|
2609011WL023516
|
jogindero devi
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871667
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-047-001/146
(JALALPUR)
|
2609011000NRG24290120240485453
|
29/01/2024
|
kavita
|
2609011WL023512
|
kavita
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871790
|
|
KAVITA D O CHANDI RAM
|
IDBI BANK(607095)
|
|
105
|
Patran
|
PB-09-011-047-001/93
(JALALPUR)
|
2609011000NRG24290120240485505
|
29/01/2024
|
amro
|
2609011WL023512
|
amro
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871469
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
106
|
Patran
|
PB-09-011-001-001/286
(ARNETU)
|
2609011000NRG24290120240485729
|
29/01/2024
|
Gorkha Ram
|
2609011WL023516
|
Gorkha Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871853
|
|
Mr. GORKHA RAM
|
INDIAN BANK(607105)
|
|
107
|
Patran
|
PB-09-011-011-001/222
(BRASS)
|
2609011000NRG24290120240485388
|
29/01/2024
|
jeet singh
|
2609011WL023510
|
jeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871693
|
|
MR JEET SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-011-001/380
(BRASS)
|
2609011000NRG24290120240485392
|
29/01/2024
|
Sandeep Kaur
|
2609011WL023510
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871866
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-027-001/103
(DUGAL KHURD)
|
2609011000NRG24290120240485067
|
29/01/2024
|
gulab kaur
|
2609011WL023506
|
gulab kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871619
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-027-001/149
(DUGAL KHURD)
|
2609011000NRG24290120240485073
|
29/01/2024
|
Gurmail kaur
|
2609011WL023506
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871156
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-027-001/151
(DUGAL KHURD)
|
2609011000NRG24290120240485074
|
29/01/2024
|
Jagsir Singh
|
2609011WL023506
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871157
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-027-001/170
(DUGAL KHURD)
|
2609011000NRG24290120240485077
|
29/01/2024
|
Rani kaur
|
2609011WL023506
|
Rani kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871160
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-027-001/176
(DUGAL KHURD)
|
2609011000NRG24290120240485078
|
29/01/2024
|
Ajaib kaur
|
2609011WL023506
|
Ajaib kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871161
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-027-001/220
(DUGAL KHURD)
|
2609011000NRG24290120240485079
|
29/01/2024
|
Charanjit Kaur
|
2609011WL023506
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871510
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Patran
|
PB-09-011-027-001/223
(DUGAL KHURD)
|
2609011000NRG24290120240485080
|
29/01/2024
|
Ajmer Kaur
|
2609011WL023506
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871162
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-027-001/271
(DUGAL KHURD)
|
2609011000NRG24290120240485082
|
29/01/2024
|
Gurmeet Kaur
|
2609011WL023506
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871461
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Patran
|
PB-09-011-027-001/296
(DUGAL KHURD)
|
2609011000NRG24290120240485084
|
29/01/2024
|
Jaswant Kaur
|
2609011WL023506
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871509
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patran
|
PB-09-011-027-001/45
(DUGAL KHURD)
|
2609011000NRG24290120240485087
|
29/01/2024
|
Rasham Kaur
|
2609011WL023506
|
Rasham Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871163
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-027-001/58
(DUGAL KHURD)
|
2609011000NRG24290120240485089
|
29/01/2024
|
gurmail Kaur
|
2609011WL023506
|
gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871620
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-027-001/66
(DUGAL KHURD)
|
2609011000NRG24290120240485091
|
29/01/2024
|
shinder Kaur
|
2609011WL023506
|
shinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871166
|
|
SINDER KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Patran
|
PB-09-011-027-001/84
(DUGAL KHURD)
|
2609011000NRG24290120240485092
|
29/01/2024
|
Parmjeet Kaur
|
2609011WL023506
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871727
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-027-001/90
(DUGAL KHURD)
|
2609011000NRG24290120240485093
|
29/01/2024
|
taz Kaur
|
2609011WL023506
|
taz Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871621
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-042-001/142
(HARYAO KALAN)
|
2609011000NRG24290120240484537
|
29/01/2024
|
Naib Singh
|
2609011WL023478
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871702
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Patran
|
PB-09-011-075-001/25
(SANTPURA(BRASS))
|
2609011000NRG24290120240485407
|
29/01/2024
|
Raj Begam
|
2609011WL023511
|
Raj Begam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871652
|
|
RAJ BEGAM WO SUMEL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Patran
|
PB-09-011-075-001/89
(SANTPURA(BRASS))
|
2609011000NRG24290120240485419
|
29/01/2024
|
Asman Begam
|
2609011WL023511
|
Asman Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871600
|
|
ASMAN BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
126
|
Patran
|
PB-09-011-011-001/242
(Hira Pati Brass)
|
2609011000NRG24290120240485401
|
29/01/2024
|
Gejo
|
2609011WL023511
|
Gejo
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871691
|
|
GEJJO W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patran
|
PB-09-011-075-001/102
(SANTPURA(BRASS))
|
2609011000NRG24290120240485403
|
29/01/2024
|
Marho Kaur
|
2609011WL023511
|
Marho Kaur
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871659
|
|
MARO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
128
|
Patran
|
PB-09-011-011-001/115
(BRASS)
|
2609011000NRG24290120240485384
|
29/01/2024
|
Paramjeet kaur
|
2609011WL023510
|
Paramjeet kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871623
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Patran
|
PB-09-011-042-001/158
(HARYAO KALAN)
|
2609011000NRG24290120240484538
|
29/01/2024
|
Malwinder singh
|
2609011WL023478
|
Malwinder singh
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871321
|
|
MALWINDER SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Patran
|
PB-09-011-060-001/276
(KHANG)
|
2609011000NRG24290120240483599
|
29/01/2024
|
pooja rani
|
2609011WL023454
|
pooja rani
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871645
|
|
POOJA RANI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Patran
|
PB-09-011-060-001/307
(KHANG)
|
2609011000NRG24290120240483602
|
29/01/2024
|
Meeto Devi
|
2609011WL023454
|
Meeto Devi
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871506
|
|
MEETO DEVI WO GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Patran
|
PB-09-011-060-001/42
(KHANG)
|
2609011000NRG24290120240483604
|
29/01/2024
|
Bimla devi
|
2609011WL023454
|
Bimla devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871679
|
|
BIMLA DEVI WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Patran
|
PB-09-011-070-001/57
(SADHARAN PUR)
|
2609011000NRG24290120240484675
|
29/01/2024
|
taro
|
2609011WL023486
|
taro
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871624
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
134
|
Patran
|
PB-09-011-023-001/218
(DHABI GUJRAN)
|
2609011000NRG24290120240483541
|
29/01/2024
|
Banso Devi
|
2609011WL023453
|
Banso Devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871675
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-023-001/307
(DHABI GUJRAN)
|
2609011000NRG24290120240484910
|
29/01/2024
|
karmapal
|
2609011WL023498
|
karmapal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871723
|
|
KARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Patran
|
PB-09-011-023-001/307
(DHABI GUJRAN)
|
2609011000NRG24290120240484908
|
29/01/2024
|
karmapal
|
2609011WL023498
|
karmapal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871722
|
|
KARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Patran
|
PB-09-011-023-001/395
(DHABI GUJRAN)
|
2609011000NRG24290120240483564
|
29/01/2024
|
Kajal devi
|
2609011WL023453
|
Kajal devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871425
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
138
|
Patran
|
PB-09-011-065-001/23
(NAIWALA)
|
2609011000NRG24290120240484108
|
29/01/2024
|
Hema Rani
|
2609011WL023467
|
Hema Rani
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871468
|
|
MRS HEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-065-001/23
(NAIWALA)
|
2609011000NRG24290120240484107
|
29/01/2024
|
Hema Rani
|
2609011WL023467
|
Hema Rani
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871467
|
|
MRS HEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
140
|
Patran
|
PB-09-011-047-001/113
(JALALPUR)
|
2609011000NRG24290120240485428
|
29/01/2024
|
Kuldeep Singh
|
2609011WL023512
|
Kuldeep Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871767
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
Patran
|
PB-09-011-001-001/173
(ARNETU)
|
2609011000NRG24290120240485689
|
29/01/2024
|
Rotas
|
2609011WL023516
|
Rotas
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871377
|
|
ROTAS SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Patran
|
PB-09-011-001-001/215
(ARNETU)
|
2609011000NRG24290120240485702
|
29/01/2024
|
BALWANT RAM
|
2609011WL023516
|
BALWANT RAM
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871530
|
|
MR BALWANT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-001-001/215
(ARNETU)
|
2609011000NRG24290120240485703
|
29/01/2024
|
BALWANT RAM
|
2609011WL023516
|
BALWANT RAM
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871531
|
|
MR BALWANT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-001-001/383
(ARNETU)
|
2609011000NRG24290120240485773
|
29/01/2024
|
amarjit kaur
|
2609011WL023516
|
amarjit kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871147
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-027-001/13
(DUGAL KHURD)
|
2609011000NRG24290120240485070
|
29/01/2024
|
Dhan Kaur
|
2609011WL023506
|
Dhan Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871153
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-027-001/65
(DUGAL KHURD)
|
2609011000NRG24290120240485090
|
29/01/2024
|
Manjeet Kaur
|
2609011WL023506
|
Manjeet Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871165
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Patran
|
PB-09-011-042-001/160
(HARYAO KALAN)
|
2609011000NRG24290120240484540
|
29/01/2024
|
sita singh
|
2609011WL023478
|
sita singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871322
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Patran
|
PB-09-011-047-001/124
(JALALPUR)
|
2609011000NRG24290120240485435
|
29/01/2024
|
PARAMJEET KAUR
|
2609011WL023512
|
PARAMJEET KAUR
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871470
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-051-001/87
(JOGEWALA)
|
2609011000NRG24290120240484079
|
29/01/2024
|
seeto devi
|
2609011WL023467
|
seeto devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871690
|
|
RAGHVIR SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Patran
|
PB-09-011-060-001/121
(KHANG)
|
2609011000NRG24290120240483570
|
29/01/2024
|
beeja ram
|
2609011WL023454
|
beeja ram
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871167
|
|
MR BIJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-060-001/176
(KHANG)
|
2609011000NRG24290120240483584
|
29/01/2024
|
Bhajan ram
|
2609011WL023454
|
Bhajan ram
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871709
|
|
MR BHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-061-001/117
(KHASPUR)
|
2609011000NRG24290120240483620
|
29/01/2024
|
MANDEEP KAUR
|
2609011WL023456
|
MANDEEP KAUR
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871674
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-065-001/198
(NAIWALA)
|
2609011000NRG24290120240484099
|
29/01/2024
|
Rajesh Kumar
|
2609011WL023467
|
Rajesh Kumar
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871787
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-065-001/198
(NAIWALA)
|
2609011000NRG24290120240484098
|
29/01/2024
|
Rajesh Kumar
|
2609011WL023467
|
Rajesh Kumar
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871788
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-065-001/198
(NAIWALA)
|
2609011000NRG24290120240484097
|
29/01/2024
|
Rajesh Kumar
|
2609011WL023467
|
Rajesh Kumar
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871789
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-070-001/221
(SADHARAN PUR)
|
2609011000NRG24290120240484671
|
29/01/2024
|
navdeep kaur
|
2609011WL023486
|
navdeep kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871717
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-077-001/74
(SHADI PUR MOMIAN)
|
2609011000NRG24290120240485012
|
29/01/2024
|
Harmesh Singh
|
2609011WL023504
|
Harmesh Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871635
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
158
|
Patran
|
PB-09-011-001-001/157
(ARNETU)
|
2609011000NRG24290120240485684
|
29/01/2024
|
Rani Devi
|
2609011WL023516
|
Rani Devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871534
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-011-001/195
(BRASS)
|
2609011000NRG24290120240485387
|
29/01/2024
|
Amandeep kaur
|
2609011WL023510
|
Amandeep kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871918
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-027-001/123
(DUGAL KHURD)
|
2609011000NRG24290120240485069
|
29/01/2024
|
Jaspal kaur
|
2609011WL023506
|
Jaspal kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871459
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-027-001/280
(DUGAL KHURD)
|
2609011000NRG24290120240485083
|
29/01/2024
|
RAJVIR KAUR
|
2609011WL023506
|
RAJVIR KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871442
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-027-001/307
(DUGAL KHURD)
|
2609011000NRG24290120240485086
|
29/01/2024
|
Charanjeet kaur
|
2609011WL023506
|
Charanjeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871460
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-042-001/171
(HARYAO KALAN)
|
2609011000NRG24290120240484542
|
29/01/2024
|
Darbara singh
|
2609011WL023478
|
Darbara singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871686
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-042-001/211
(HARYAO KALAN)
|
2609011000NRG24290120240484544
|
29/01/2024
|
Roopa singh
|
2609011WL023478
|
Roopa singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871464
|
|
RUPA SINGH SO LALU RAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
Patran
|
PB-09-011-042-001/37
(HARYAO KALAN)
|
2609011000NRG24290120240484547
|
29/01/2024
|
Maghar Singh
|
2609011WL023478
|
Maghar Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871636
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Patran
|
PB-09-011-042-001/8
(HARYAO KALAN)
|
2609011000NRG24290120240484550
|
29/01/2024
|
Harjinder Singh
|
2609011WL023478
|
Harjinder Singh
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871264
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-060-001/265
(KHANG)
|
2609011000NRG24290120240483598
|
29/01/2024
|
Videa devi
|
2609011WL023454
|
Videa devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871858
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-085-001/154
(TUGO PATTI)
|
2609011000NRG24290120240485028
|
29/01/2024
|
Mindero Bai
|
2609011WL023504
|
Mindero Bai
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871286
|
|
MRS MINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
169
|
Patran
|
PB-09-011-051-001/212
(JOGEWALA)
|
2609011000NRG24290120240484064
|
29/01/2024
|
Veerpal Kaur
|
2609011WL023467
|
Veerpal Kaur
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871444
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-051-001/27
(JOGEWALA)
|
2609011000NRG24290120240484070
|
29/01/2024
|
Harbhagwan
|
2609011WL023467
|
Harbhagwan
|
00415
|
SBIN0050188
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Patran
|
PB-09-011-078-001/563
(SHERGARH)
|
2609011000NRG24290120240485368
|
29/01/2024
|
Malkeet
|
2609011WL023509
|
Malkeet
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871519
|
|
MRS MALKEET MALKEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
172
|
Patran
|
PB-09-011-001-001/100
(ARNETU)
|
2609011000NRG24290120240485669
|
29/01/2024
|
harpal ram
|
2609011WL023516
|
harpal ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871914
|
|
HARPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Patran
|
PB-09-011-001-001/106
(ARNETU)
|
2609011000NRG24290120240485670
|
29/01/2024
|
binder devi
|
2609011WL023516
|
binder devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871350
|
|
MRS PINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-001-001/111
(ARNETU)
|
2609011000NRG24290120240485671
|
29/01/2024
|
kinder devi
|
2609011WL023516
|
kinder devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871299
|
|
MRS KINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-001-001/112
(ARNETU)
|
2609011000NRG24290120240485672
|
29/01/2024
|
ghuker ram
|
2609011WL023516
|
ghuker ram
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871302
|
|
MR GHUKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-001-001/112
(ARNETU)
|
2609011000NRG24290120240485673
|
29/01/2024
|
kamlesh rani
|
2609011WL023516
|
kamlesh rani
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871309
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-001-001/113
(ARNETU)
|
2609011000NRG24290120240485674
|
29/01/2024
|
bal krisan
|
2609011WL023516
|
bal krisan
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871292
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-001-001/120
(ARNETU)
|
2609011000NRG24290120240485675
|
29/01/2024
|
Fulla Ram
|
2609011WL023516
|
Fulla Ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Patran
|
PB-09-011-001-001/121
(ARNETU)
|
2609011000NRG24290120240485676
|
29/01/2024
|
veeru ram
|
2609011WL023516
|
veeru ram
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871349
|
|
MR BIRU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-001-001/128
(Arnetu Khurd)
|
2609011000NRG24290120240485677
|
29/01/2024
|
sindo devi
|
2609011WL023516
|
sindo devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871352
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-001-001/135
(ARNETU)
|
2609011000NRG24290120240485678
|
29/01/2024
|
sunita devi
|
2609011WL023516
|
sunita devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871346
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-001-001/145
(ARNETU)
|
2609011000NRG24290120240485679
|
29/01/2024
|
gurmeeto devi
|
2609011WL023516
|
gurmeeto devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871354
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-001-001/156
(ARNETU)
|
2609011000NRG24290120240485682
|
29/01/2024
|
Rashpal Kaur
|
2609011WL023516
|
Rashpal Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Patran
|
PB-09-011-001-001/156
(ARNETU)
|
2609011000NRG24290120240485683
|
29/01/2024
|
Sana Ram
|
2609011WL023516
|
Sana Ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871692
|
|
MR CHHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-001-001/156
(ARNETU)
|
2609011000NRG24290120240485681
|
29/01/2024
|
Sana Ram
|
2609011WL023516
|
Sana Ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871391
|
|
MR CHHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-001-001/159
(ARNETU)
|
2609011000NRG24290120240485685
|
29/01/2024
|
Parmjit kaur
|
2609011WL023516
|
Parmjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871355
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-001-001/159
(ARNETU)
|
2609011000NRG24290120240485686
|
29/01/2024
|
Raju ram
|
2609011WL023516
|
Raju ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871284
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-001-001/163
(ARNETU)
|
2609011000NRG24290120240485687
|
29/01/2024
|
Paramjit Kaur
|
2609011WL023516
|
Paramjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871643
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-001-001/172
(ARNETU)
|
2609011000NRG24290120240485688
|
29/01/2024
|
Banso devi
|
2609011WL023516
|
Banso devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352871588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Patran
|
PB-09-011-001-001/176
(ARNETU)
|
2609011000NRG24290120240485690
|
29/01/2024
|
desa ram
|
2609011WL023516
|
desa ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871681
|
|
MR DESA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-001-001/193
(ARNETU)
|
2609011000NRG24290120240485691
|
29/01/2024
|
KHATO DEVI
|
2609011WL023516
|
KHATO DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871688
|
|
MRS KHATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-001-001/194
(ARNETU)
|
2609011000NRG24290120240485692
|
29/01/2024
|
AMRO
|
2609011WL023516
|
AMRO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871689
|
|
MRS AMRO AMRO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-001-001/195
(ARNETU)
|
2609011000NRG24290120240485693
|
29/01/2024
|
JITO
|
2609011WL023516
|
JITO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871456
|
|
MRS JITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-001-001/197
(ARNETU)
|
2609011000NRG24290120240485694
|
29/01/2024
|
INDER DEVI
|
2609011WL023516
|
INDER DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871453
|
|
MRS INDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-001-001/199
(ARNETU)
|
2609011000NRG24290120240485695
|
29/01/2024
|
fauji ram
|
2609011WL023516
|
fauji ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871769
|
|
MR FAUJI RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-001-001/202
(ARNETU)
|
2609011000NRG24290120240485696
|
29/01/2024
|
amrick ram
|
2609011WL023516
|
amrick ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871740
|
|
MR AMRIK RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-001-001/202
(ARNETU)
|
2609011000NRG24290120240485697
|
29/01/2024
|
amrick ram
|
2609011WL023516
|
amrick ram
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871741
|
|
MR AMRIK RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-001-001/202
(ARNETU)
|
2609011000NRG24290120240485699
|
29/01/2024
|
amrick ram
|
2609011WL023516
|
amrick ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871739
|
|
MR AMRIK RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-001-001/202
(ARNETU)
|
2609011000NRG24290120240485698
|
29/01/2024
|
JEETO DEVI
|
2609011WL023516
|
JEETO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Patran
|
PB-09-011-001-001/206
(ARNETU)
|
2609011000NRG24290120240485700
|
29/01/2024
|
MAHINDRO
|
2609011WL023516
|
MAHINDRO
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871451
|
|
MRS MAHINDRO MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-001-001/210
(ARNETU)
|
2609011000NRG24290120240485701
|
29/01/2024
|
KASHMIRO DEVI
|
2609011WL023516
|
KASHMIRO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871458
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-001-001/219
(ARNETU)
|
2609011000NRG24290120240485704
|
29/01/2024
|
KHATO DEVI
|
2609011WL023516
|
KHATO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871846
|
|
MRS KHATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-001-001/225
(ARNETU)
|
2609011000NRG24290120240485705
|
29/01/2024
|
BIRO DEVI
|
2609011WL023516
|
BIRO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871746
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-001-001/227
(ARNETU)
|
2609011000NRG24290120240485706
|
29/01/2024
|
DARO DEVI
|
2609011WL023516
|
DARO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871375
|
|
MRS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-001-001/229
(ARNETU)
|
2609011000NRG24290120240485707
|
29/01/2024
|
JANGERO
|
2609011WL023516
|
JANGERO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871603
|
|
MRS JANGERO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-001-001/230
(ARNETU)
|
2609011000NRG24290120240485708
|
29/01/2024
|
KANTO DEVI
|
2609011WL023516
|
KANTO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871449
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-001-001/231
(ARNETU)
|
2609011000NRG24290120240485709
|
29/01/2024
|
BIRO
|
2609011WL023516
|
BIRO
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871749
|
|
MRS BIRO WO BALKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-001-001/235
(ARNETU)
|
2609011000NRG24290120240485710
|
29/01/2024
|
MANPREET KAUR
|
2609011WL023516
|
MANPREET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871585
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-001-001/242
(ARNETU)
|
2609011000NRG24290120240485711
|
29/01/2024
|
RAM LAL
|
2609011WL023516
|
RAM LAL
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871782
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-001-001/251
(ARNETU)
|
2609011000NRG24290120240485713
|
29/01/2024
|
HANSO
|
2609011WL023516
|
HANSO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871450
|
|
MRS HANSO HANSO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-001-001/252
(ARNETU)
|
2609011000NRG24290120240485714
|
29/01/2024
|
SUKHO DEVI
|
2609011WL023516
|
SUKHO DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871452
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-001-001/253
(ARNETU)
|
2609011000NRG24290120240485715
|
29/01/2024
|
TARA DEVI
|
2609011WL023516
|
TARA DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871500
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-001-001/254
(ARNETU)
|
2609011000NRG24290120240485716
|
29/01/2024
|
SINDER PAL
|
2609011WL023516
|
SINDER PAL
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871448
|
|
MRS SINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-001-001/257
(ARNETU)
|
2609011000NRG24290120240485717
|
29/01/2024
|
GUDDI DEVI
|
2609011WL023516
|
GUDDI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Patran
|
PB-09-011-001-001/261
(ARNETU)
|
2609011000NRG24290120240485718
|
29/01/2024
|
SEWA RAM
|
2609011WL023516
|
SEWA RAM
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871779
|
|
MR SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-001-001/263
(ARNETU)
|
2609011000NRG24290120240485719
|
29/01/2024
|
LAKHO DEVI
|
2609011WL023516
|
LAKHO DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871743
|
|
Mrs. LAKHO DEVI
|
INDIAN BANK(607105)
|
|
217
|
Patran
|
PB-09-011-001-001/265
(ARNETU)
|
2609011000NRG24290120240485721
|
29/01/2024
|
Meeto Devi
|
2609011WL023516
|
Meeto Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871586
|
|
MISS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-001-001/265
(ARNETU)
|
2609011000NRG24290120240485720
|
29/01/2024
|
PALO DEVI
|
2609011WL023516
|
PALO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871745
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-001-001/266
(ARNETU)
|
2609011000NRG24290120240485722
|
29/01/2024
|
SUNHARI DEVI
|
2609011WL023516
|
SUNHARI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871897
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-001-001/274
(ARNETU)
|
2609011000NRG24290120240485723
|
29/01/2024
|
BABLI DEVI
|
2609011WL023516
|
BABLI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871433
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-001-001/283
(ARNETU)
|
2609011000NRG24290120240485725
|
29/01/2024
|
SAROJ DEVI
|
2609011WL023516
|
SAROJ DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871796
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-001-001/284
(ARNETU)
|
2609011000NRG24290120240485726
|
29/01/2024
|
Harpreet Kaur
|
2609011WL023516
|
Harpreet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871562
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-001-001/285
(ARNETU)
|
2609011000NRG24290120240485727
|
29/01/2024
|
Mahindro Devi
|
2609011WL023516
|
Mahindro Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871907
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-001-001/287
(ARNETU)
|
2609011000NRG24290120240485730
|
29/01/2024
|
CHHINDO DEVI
|
2609011WL023516
|
CHHINDO DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871497
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-001-001/287
(ARNETU)
|
2609011000NRG24290120240485731
|
29/01/2024
|
SATPAL RAM
|
2609011WL023516
|
SATPAL RAM
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871738
|
|
MR SAT PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-001-001/292
(ARNETU)
|
2609011000NRG24290120240485732
|
29/01/2024
|
BALVIRO DEVI
|
2609011WL023516
|
BALVIRO DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871772
|
|
BALVIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Patran
|
PB-09-011-001-001/294
(ARNETU)
|
2609011000NRG24290120240485735
|
29/01/2024
|
KANTO DEVI
|
2609011WL023516
|
KANTO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871457
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-001-001/294
(ARNETU)
|
2609011000NRG24290120240485734
|
29/01/2024
|
shindo devi
|
2609011WL023516
|
shindo devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871265
|
|
SHINDO DEVI
|
ICICI BANK LTD(508534)
|
|
229
|
Patran
|
PB-09-011-001-001/295
(ARNETU)
|
2609011000NRG24290120240485736
|
29/01/2024
|
SHANO DEVI
|
2609011WL023516
|
SHANO DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871610
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-001-001/299
(ARNETU)
|
2609011000NRG24290120240485737
|
29/01/2024
|
JASSO DEVI
|
2609011WL023516
|
JASSO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871609
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-001-001/299
(ARNETU)
|
2609011000NRG24290120240485738
|
29/01/2024
|
Mahindro
|
2609011WL023516
|
Mahindro
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Patran
|
PB-09-011-001-001/30
(ARNETU)
|
2609011000NRG24290120240485739
|
29/01/2024
|
Jeeta Ram
|
2609011WL023516
|
Jeeta Ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871915
|
|
JITA RAM
|
ICICI BANK LTD(508534)
|
|
233
|
Patran
|
PB-09-011-001-001/302
(ARNETU)
|
2609011000NRG24290120240485740
|
29/01/2024
|
SUMITRA
|
2609011WL023516
|
SUMITRA
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871494
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-001-001/303
(ARNETU)
|
2609011000NRG24290120240485741
|
29/01/2024
|
GEJO DEVI
|
2609011WL023516
|
GEJO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871498
|
|
MRS GEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-001-001/303
(ARNETU)
|
2609011000NRG24290120240485742
|
29/01/2024
|
GINDER RAM
|
2609011WL023516
|
GINDER RAM
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871774
|
|
MR GINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-001-001/306
(ARNETU)
|
2609011000NRG24290120240485743
|
29/01/2024
|
Mito Devi
|
2609011WL023516
|
Mito Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871496
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-001-001/310
(ARNETU)
|
2609011000NRG24290120240485744
|
29/01/2024
|
Hanshi Devi
|
2609011WL023516
|
Hanshi Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871794
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-001-001/326
(ARNETU)
|
2609011000NRG24290120240485746
|
29/01/2024
|
Hansa Ram
|
2609011WL023516
|
Hansa Ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871501
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-001-001/328
(ARNETU)
|
2609011000NRG24290120240485747
|
29/01/2024
|
Paramjit Kaur
|
2609011WL023516
|
Paramjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Patran
|
PB-09-011-001-001/332
(ARNETU)
|
2609011000NRG24290120240485748
|
29/01/2024
|
jindro Devi
|
2609011WL023516
|
jindro Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871605
|
|
JOGINDERO DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
Patran
|
PB-09-011-001-001/333
(ARNETU)
|
2609011000NRG24290120240485749
|
29/01/2024
|
Banso Devi
|
2609011WL023516
|
Banso Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871797
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-001-001/334
(ARNETU)
|
2609011000NRG24290120240485750
|
29/01/2024
|
Raji Devi
|
2609011WL023516
|
Raji Devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871768
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-001-001/337
(ARNETU)
|
2609011000NRG24290120240485751
|
29/01/2024
|
Biro Devi
|
2609011WL023516
|
Biro Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871747
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-001-001/338
(ARNETU)
|
2609011000NRG24290120240485752
|
29/01/2024
|
Passo Devi
|
2609011WL023516
|
Passo Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871502
|
|
PASSO DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
Patran
|
PB-09-011-001-001/340
(ARNETU)
|
2609011000NRG24290120240485753
|
29/01/2024
|
Raji Devi
|
2609011WL023516
|
Raji Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871742
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-001-001/342
(ARNETU)
|
2609011000NRG24290120240485754
|
29/01/2024
|
Mukhtair
|
2609011WL023516
|
Mukhtair
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871734
|
|
MRS MUKHTIAR MUKHTIAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-001-001/347
(ARNETU)
|
2609011000NRG24290120240485755
|
29/01/2024
|
Banti Devi
|
2609011WL023516
|
Banti Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871149
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-001-001/349
(ARNETU)
|
2609011000NRG24290120240485756
|
29/01/2024
|
Vidiya Devi
|
2609011WL023516
|
Vidiya Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871499
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-001-001/353
(ARNETU)
|
2609011000NRG24290120240485757
|
29/01/2024
|
babbi devi
|
2609011WL023516
|
babbi devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871503
|
|
MRS BABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patran
|
PB-09-011-001-001/355
(ARNETU)
|
2609011000NRG24290120240485759
|
29/01/2024
|
meeko
|
2609011WL023516
|
meeko
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871733
|
|
MRS MEEKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-001-001/356
(ARNETU)
|
2609011000NRG24290120240485760
|
29/01/2024
|
gagandeep kaur
|
2609011WL023516
|
gagandeep kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871601
|
|
GAGANDEEP KAUR D O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
Patran
|
PB-09-011-001-001/357
(ARNETU)
|
2609011000NRG24290120240485761
|
29/01/2024
|
mango devi
|
2609011WL023516
|
mango devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871310
|
|
MRS MANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-001-001/363
(ARNETU)
|
2609011000NRG24290120240485762
|
29/01/2024
|
Dakha Devi
|
2609011WL023516
|
Dakha Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871704
|
|
Mrs. DAAKHA DEVI
|
INDIAN BANK(607105)
|
|
254
|
Patran
|
PB-09-011-001-001/364
(ARNETU)
|
2609011000NRG24290120240485763
|
29/01/2024
|
charno
|
2609011WL023516
|
charno
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871750
|
|
MRS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-001-001/366
(ARNETU)
|
2609011000NRG24290120240485765
|
29/01/2024
|
labha ram
|
2609011WL023516
|
labha ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871529
|
|
MR LABHA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-001-001/366
(ARNETU)
|
2609011000NRG24290120240485764
|
29/01/2024
|
pinki devi
|
2609011WL023516
|
pinki devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871446
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-001-001/368
(ARNETU)
|
2609011000NRG24290120240485766
|
29/01/2024
|
bholi devi
|
2609011WL023516
|
bholi devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871735
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-001-001/377
(ARNETU)
|
2609011000NRG24290120240485768
|
29/01/2024
|
jagiro devi
|
2609011WL023516
|
jagiro devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871855
|
|
MR GURDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-001-001/378
(ARNETU)
|
2609011000NRG24290120240485769
|
29/01/2024
|
shila
|
2609011WL023516
|
shila
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871799
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
Patran
|
PB-09-011-001-001/38
(ARNETU)
|
2609011000NRG24290120240485770
|
29/01/2024
|
panpari
|
2609011WL023516
|
panpari
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871298
|
|
MRS PANPARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Patran
|
PB-09-011-001-001/381
(ARNETU)
|
2609011000NRG24290120240485771
|
29/01/2024
|
rani devi
|
2609011WL023516
|
rani devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871795
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patran
|
PB-09-011-001-001/382
(ARNETU)
|
2609011000NRG24290120240485772
|
29/01/2024
|
pammi devi
|
2609011WL023516
|
pammi devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871703
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patran
|
PB-09-011-001-001/384
(ARNETU)
|
2609011000NRG24290120240485774
|
29/01/2024
|
parvinder devi
|
2609011WL023516
|
parvinder devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871495
|
|
MRS PARWINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patran
|
PB-09-011-001-001/39
(ARNETU)
|
2609011000NRG24290120240485776
|
29/01/2024
|
krishan ram
|
2609011WL023516
|
krishan ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871279
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patran
|
PB-09-011-001-001/390
(ARNETU)
|
2609011000NRG24290120240485777
|
29/01/2024
|
Pooja
|
2609011WL023516
|
Pooja
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871447
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patran
|
PB-09-011-001-001/393
(ARNETU)
|
2609011000NRG24290120240485778
|
29/01/2024
|
Gurmeet Kaur
|
2609011WL023516
|
Gurmeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871748
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-001-001/394
(ARNETU)
|
2609011000NRG24290120240485779
|
29/01/2024
|
Pammi
|
2609011WL023516
|
Pammi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871736
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-001-001/395
(ARNETU)
|
2609011000NRG24290120240485780
|
29/01/2024
|
Rajo Devi
|
2609011WL023516
|
Rajo Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871732
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-001-001/412
(ARNETU)
|
2609011000NRG24290120240485781
|
29/01/2024
|
hanso devi
|
2609011WL023516
|
hanso devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871432
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patran
|
PB-09-011-001-001/412
(ARNETU)
|
2609011000NRG24290120240485782
|
29/01/2024
|
inderjeet
|
2609011WL023516
|
inderjeet
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871454
|
|
MR INDERJIT SO BAGH RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-001-001/425
(ARNETU)
|
2609011000NRG24290120240485784
|
29/01/2024
|
Krishana devi
|
2609011WL023516
|
Krishana devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871493
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patran
|
PB-09-011-001-001/427
(ARNETU)
|
2609011000NRG24290120240485785
|
29/01/2024
|
mukha ram
|
2609011WL023516
|
mukha ram
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871668
|
|
Mr. MUKHA RAM
|
INDIAN BANK(607105)
|
|
273
|
Patran
|
PB-09-011-001-001/429
(ARNETU)
|
2609011000NRG24290120240485786
|
29/01/2024
|
harjeet kaur
|
2609011WL023516
|
harjeet kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871780
|
|
MISS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Patran
|
PB-09-011-001-001/43
(Arnetu Khurd)
|
2609011000NRG24290120240485787
|
29/01/2024
|
Malo Devi
|
2609011WL023516
|
Malo Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871356
|
|
MAILO DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
Patran
|
PB-09-011-001-001/430
(ARNETU)
|
2609011000NRG24290120240485788
|
29/01/2024
|
jyoti rani
|
2609011WL023516
|
jyoti rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871615
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patran
|
PB-09-011-001-001/433
(ARNETU)
|
2609011000NRG24290120240485789
|
29/01/2024
|
preeto byi
|
2609011WL023516
|
preeto byi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871602
|
|
MRS PREETO BYI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Patran
|
PB-09-011-001-001/433
(ARNETU)
|
2609011000NRG24290120240485790
|
29/01/2024
|
shiv kumar
|
2609011WL023516
|
shiv kumar
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Patran
|
PB-09-011-001-001/434
(ARNETU)
|
2609011000NRG24290120240485791
|
29/01/2024
|
sukho devi
|
2609011WL023516
|
sukho devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871604
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patran
|
PB-09-011-001-001/435
(ARNETU)
|
2609011000NRG24290120240485792
|
29/01/2024
|
banso
|
2609011WL023516
|
banso
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871823
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
280
|
Patran
|
PB-09-011-001-001/436
(ARNETU)
|
2609011000NRG24290120240485793
|
29/01/2024
|
mito devi
|
2609011WL023516
|
mito devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871699
|
|
MRS MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Patran
|
PB-09-011-001-001/44
(Arnetu Khurd)
|
2609011000NRG24290120240485794
|
29/01/2024
|
kamla devi
|
2609011WL023516
|
kamla devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871370
|
|
MRS KAMALA DEVI URF KAMLA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Patran
|
PB-09-011-001-001/440
(ARNETU)
|
2609011000NRG24290120240485795
|
29/01/2024
|
piyari devi
|
2609011WL023516
|
piyari devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871644
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Patran
|
PB-09-011-001-001/449
(ARNETU)
|
2609011000NRG24290120240485797
|
29/01/2024
|
manga ram
|
2609011WL023516
|
manga ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871776
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Patran
|
PB-09-011-001-001/451
(ARNETU)
|
2609011000NRG24290120240485798
|
29/01/2024
|
satti devi
|
2609011WL023516
|
satti devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871711
|
|
MRS SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Patran
|
PB-09-011-001-001/451
(ARNETU)
|
2609011000NRG24290120240485799
|
29/01/2024
|
satti devi
|
2609011WL023516
|
satti devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871712
|
|
MRS SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Patran
|
PB-09-011-001-001/451
(ARNETU)
|
2609011000NRG24290120240485800
|
29/01/2024
|
satti devi
|
2609011WL023516
|
satti devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871713
|
|
MRS SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Patran
|
PB-09-011-001-001/54
(Arnetu Khurd)
|
2609011000NRG24290120240485801
|
29/01/2024
|
koki devi
|
2609011WL023516
|
koki devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871916
|
|
MR KOKI KOKI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Patran
|
PB-09-011-001-001/55
(ARNETU)
|
2609011000NRG24290120240485802
|
29/01/2024
|
jasvir ram
|
2609011WL023516
|
jasvir ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871820
|
|
MR JASVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Patran
|
PB-09-011-001-001/55
(ARNETU)
|
2609011000NRG24290120240485803
|
29/01/2024
|
jasvir ram
|
2609011WL023516
|
jasvir ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871869
|
|
MR JASVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Patran
|
PB-09-011-001-001/57
(ARNETU)
|
2609011000NRG24290120240485804
|
29/01/2024
|
amarnath
|
2609011WL023516
|
amarnath
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871533
|
|
MR GHONA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Patran
|
PB-09-011-001-001/59
(Arnetu Khurd)
|
2609011000NRG24290120240485805
|
29/01/2024
|
maya devi
|
2609011WL023516
|
maya devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871379
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
Patran
|
PB-09-011-001-001/60
(Arnetu Khurd)
|
2609011000NRG24290120240485808
|
29/01/2024
|
kauldeep ram
|
2609011WL023516
|
kauldeep ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871819
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Patran
|
PB-09-011-001-001/61
(ARNETU)
|
2609011000NRG24290120240485809
|
29/01/2024
|
satpal ram
|
2609011WL023516
|
satpal ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871348
|
|
MR SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Patran
|
PB-09-011-001-001/72
(ARNETU)
|
2609011000NRG24290120240485810
|
29/01/2024
|
rajvinder kaur
|
2609011WL023516
|
rajvinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871351
|
|
MRS RAJWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Patran
|
PB-09-011-001-001/75
(ARNETU)
|
2609011000NRG24290120240485811
|
29/01/2024
|
mahia ram
|
2609011WL023516
|
mahia ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871804
|
|
MR MAHAIYA RAM NAREGA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Patran
|
PB-09-011-001-001/79
(ARNETU)
|
2609011000NRG24290120240485812
|
29/01/2024
|
hansa ram
|
2609011WL023516
|
hansa ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871358
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
297
|
Patran
|
PB-09-011-001-001/79
(ARNETU)
|
2609011000NRG24290120240485813
|
29/01/2024
|
hansa ram
|
2609011WL023516
|
hansa ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871359
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
298
|
Patran
|
PB-09-011-001-001/83
(ARNETU)
|
2609011000NRG24290120240485815
|
29/01/2024
|
jassi
|
2609011WL023516
|
jassi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871133
|
|
MRS JASSI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Patran
|
PB-09-011-001-001/83
(ARNETU)
|
2609011000NRG24290120240485814
|
29/01/2024
|
joggi ram
|
2609011WL023516
|
joggi ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871353
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Patran
|
PB-09-011-001-001/85
(ARNETU)
|
2609011000NRG24290120240485816
|
29/01/2024
|
kulvinder kaur
|
2609011WL023516
|
kulvinder kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871462
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Patran
|
PB-09-011-001-001/89
(ARNETU)
|
2609011000NRG24290120240485817
|
29/01/2024
|
jeeta devi
|
2609011WL023516
|
jeeta devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871341
|
|
MRS JITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Patran
|
PB-09-011-001-001/91
(ARNETU)
|
2609011000NRG24290120240485818
|
29/01/2024
|
jinder kaur
|
2609011WL023516
|
jinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871340
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Patran
|
PB-09-011-001-001/93
(ARNETU)
|
2609011000NRG24290120240485819
|
29/01/2024
|
kamaljeet kaur
|
2609011WL023516
|
kamaljeet kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871306
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Patran
|
PB-09-011-001-001/98
(ARNETU)
|
2609011000NRG24290120240485820
|
29/01/2024
|
paro devi
|
2609011WL023516
|
paro devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871300
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Patran
|
PB-09-011-001-001/99
(Arnetu Khurd)
|
2609011000NRG24290120240485821
|
29/01/2024
|
rajbala
|
2609011WL023516
|
rajbala
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871307
|
|
Mrs. RAJ BALA .
|
INDIAN BANK(607105)
|
|
306
|
Patran
|
PB-09-011-047-001/1
(JALALPUR)
|
2609011000NRG24290120240485421
|
29/01/2024
|
Jasvir Kaur
|
2609011WL023512
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871512
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Patran
|
PB-09-011-047-001/1
(JALALPUR)
|
2609011000NRG24290120240485420
|
29/01/2024
|
palo
|
2609011WL023512
|
palo
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871191
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
308
|
Patran
|
PB-09-011-047-001/104
(JALALPUR)
|
2609011000NRG24290120240485422
|
29/01/2024
|
Seema
|
2609011WL023512
|
Seema
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871199
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Patran
|
PB-09-011-047-001/105
(JALALPUR)
|
2609011000NRG24290120240485423
|
29/01/2024
|
Manjeet kaur
|
2609011WL023512
|
Manjeet kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871474
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Patran
|
PB-09-011-047-001/106
(JALALPUR)
|
2609011000NRG24290120240485424
|
29/01/2024
|
Hardeep kaur
|
2609011WL023512
|
Hardeep kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871599
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Patran
|
PB-09-011-047-001/109
(JALALPUR)
|
2609011000NRG24290120240485425
|
29/01/2024
|
Amar kaur
|
2609011WL023512
|
Amar kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871266
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
Patran
|
PB-09-011-047-001/110
(JALALPUR)
|
2609011000NRG24290120240485426
|
29/01/2024
|
Bholi
|
2609011WL023512
|
Bholi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871254
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Patran
|
PB-09-011-047-001/111
(JALALPUR)
|
2609011000NRG24290120240485427
|
29/01/2024
|
Karamjeet Kaur
|
2609011WL023512
|
Karamjeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871421
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Patran
|
PB-09-011-047-001/113
(JALALPUR)
|
2609011000NRG24290120240485429
|
29/01/2024
|
Paramjeet Kaur
|
2609011WL023512
|
Paramjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871714
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Patran
|
PB-09-011-047-001/118
(JALALPUR)
|
2609011000NRG24290120240485430
|
29/01/2024
|
Prem Singh
|
2609011WL023512
|
Prem Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871295
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Patran
|
PB-09-011-047-001/118
(JALALPUR)
|
2609011000NRG24290120240485431
|
29/01/2024
|
Prem Singh
|
2609011WL023512
|
Prem Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871296
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Patran
|
PB-09-011-047-001/119
(JALALPUR)
|
2609011000NRG24290120240485432
|
29/01/2024
|
Siouna Devi
|
2609011WL023512
|
Siouna Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871179
|
|
MRS SIONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Patran
|
PB-09-011-047-001/12
(JALALPUR)
|
2609011000NRG24290120240485433
|
29/01/2024
|
Kelo Kaur
|
2609011WL023512
|
Kelo Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352871810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
Patran
|
PB-09-011-047-001/123
(JALALPUR)
|
2609011000NRG24290120240485434
|
29/01/2024
|
joginderkaur
|
2609011WL023512
|
joginderkaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871407
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
Patran
|
PB-09-011-047-001/125
(JALALPUR)
|
2609011000NRG24290120240485436
|
29/01/2024
|
PRINCE
|
2609011WL023512
|
PRINCE
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871471
|
|
PAMI
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Patran
|
PB-09-011-047-001/126
(JALALPUR)
|
2609011000NRG24290120240485437
|
29/01/2024
|
amarjot kaur
|
2609011WL023512
|
amarjot kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871478
|
|
MRS AMARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Patran
|
PB-09-011-047-001/127
(JALALPUR)
|
2609011000NRG24290120240485439
|
29/01/2024
|
atma singh
|
2609011WL023512
|
atma singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
Patran
|
PB-09-011-047-001/127
(JALALPUR)
|
2609011000NRG24290120240485438
|
29/01/2024
|
parmjit kaur
|
2609011WL023512
|
parmjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871187
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Patran
|
PB-09-011-047-001/128
(JALALPUR)
|
2609011000NRG24290120240485440
|
29/01/2024
|
neelam
|
2609011WL023512
|
neelam
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871473
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Patran
|
PB-09-011-047-001/129
(JALALPUR)
|
2609011000NRG24290120240485441
|
29/01/2024
|
rimpy kaur
|
2609011WL023512
|
rimpy kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871472
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Patran
|
PB-09-011-047-001/13
(JALALPUR)
|
2609011000NRG24290120240485442
|
29/01/2024
|
Rajinder Kaur
|
2609011WL023512
|
Rajinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871193
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Patran
|
PB-09-011-047-001/131
(JALALPUR)
|
2609011000NRG24290120240485443
|
29/01/2024
|
harpreet kaur
|
2609011WL023512
|
harpreet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871475
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Patran
|
PB-09-011-047-001/132
(JALALPUR)
|
2609011000NRG24290120240485444
|
29/01/2024
|
kamaljit kaur
|
2609011WL023512
|
kamaljit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871480
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Patran
|
PB-09-011-047-001/134
(JALALPUR)
|
2609011000NRG24290120240485445
|
29/01/2024
|
baljeet kaur
|
2609011WL023512
|
baljeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871482
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Patran
|
PB-09-011-047-001/134
(JALALPUR)
|
2609011000NRG24290120240485446
|
29/01/2024
|
baljeet kaur
|
2609011WL023512
|
baljeet kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871483
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Patran
|
PB-09-011-047-001/136
(JALALPUR)
|
2609011000NRG24290120240485447
|
29/01/2024
|
sukhpal kaur
|
2609011WL023512
|
sukhpal kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871477
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Patran
|
PB-09-011-047-001/138
(JALALPUR)
|
2609011000NRG24290120240485448
|
29/01/2024
|
manjeet kaur
|
2609011WL023512
|
manjeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871912
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Patran
|
PB-09-011-047-001/139
(JALALPUR)
|
2609011000NRG24290120240485449
|
29/01/2024
|
baljinder kaur
|
2609011WL023512
|
baljinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871757
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Patran
|
PB-09-011-047-001/142
(JALALPUR)
|
2609011000NRG24290120240485451
|
29/01/2024
|
rupinder kaur
|
2609011WL023512
|
rupinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871655
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Patran
|
PB-09-011-047-001/143
(JALALPUR)
|
2609011000NRG24290120240485452
|
29/01/2024
|
ranjeet kaur
|
2609011WL023512
|
ranjeet kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871656
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Patran
|
PB-09-011-047-001/15
(JALALPUR)
|
2609011000NRG24290120240485454
|
29/01/2024
|
parmjit kaur
|
2609011WL023512
|
parmjit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871476
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Patran
|
PB-09-011-047-001/16
(JALALPUR)
|
2609011000NRG24290120240485455
|
29/01/2024
|
Bachni
|
2609011WL023512
|
Bachni
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871374
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
Patran
|
PB-09-011-047-001/17
(JALALPUR)
|
2609011000NRG24290120240485456
|
29/01/2024
|
Veerpal kaur
|
2609011WL023512
|
Veerpal kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
Patran
|
PB-09-011-047-001/19
(JALALPUR)
|
2609011000NRG24290120240485457
|
29/01/2024
|
Nachtaro Devi
|
2609011WL023512
|
Nachtaro Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871633
|
|
NACHTTER KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
Patran
|
PB-09-011-047-001/20
(JALALPUR)
|
2609011000NRG24290120240485458
|
29/01/2024
|
Amarjeet Kaur
|
2609011WL023512
|
Amarjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871189
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Patran
|
PB-09-011-047-001/21
(JALALPUR)
|
2609011000NRG24290120240485459
|
29/01/2024
|
Meenu
|
2609011WL023512
|
Meenu
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871513
|
|
MRS MEENU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Patran
|
PB-09-011-047-001/23
(JALALPUR)
|
2609011000NRG24290120240485460
|
29/01/2024
|
taro
|
2609011WL023512
|
taro
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871200
|
|
MRS TARO TARO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Patran
|
PB-09-011-047-001/25
(JALALPUR)
|
2609011000NRG24290120240485461
|
29/01/2024
|
Amarjeet Singh
|
2609011WL023512
|
Amarjeet Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871208
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Patran
|
PB-09-011-047-001/26
(JALALPUR)
|
2609011000NRG24290120240485462
|
29/01/2024
|
Veerpal Kaur
|
2609011WL023512
|
Veerpal Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871195
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Patran
|
PB-09-011-047-001/27
(JALALPUR)
|
2609011000NRG24290120240485463
|
29/01/2024
|
balvinder kaur
|
2609011WL023512
|
balvinder kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871209
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Patran
|
PB-09-011-047-001/28
(JALALPUR)
|
2609011000NRG24290120240485464
|
29/01/2024
|
nany devi
|
2609011WL023512
|
nany devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871210
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Patran
|
PB-09-011-047-001/29
(JALALPUR)
|
2609011000NRG24290120240485465
|
29/01/2024
|
Charanjeet Kaur
|
2609011WL023512
|
Charanjeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871813
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Patran
|
PB-09-011-047-001/3
(JALALPUR)
|
2609011000NRG24290120240485466
|
29/01/2024
|
Manjeet kaur
|
2609011WL023512
|
Manjeet kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871126
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Patran
|
PB-09-011-047-001/34
(JALALPUR)
|
2609011000NRG24290120240485467
|
29/01/2024
|
Neeta
|
2609011WL023512
|
Neeta
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871190
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Patran
|
PB-09-011-047-001/36
(JALALPUR)
|
2609011000NRG24290120240485468
|
29/01/2024
|
Sukhwinder Kaur
|
2609011WL023512
|
Sukhwinder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871809
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Patran
|
PB-09-011-047-001/39
(JALALPUR)
|
2609011000NRG24290120240485469
|
29/01/2024
|
Mohinder Kaur
|
2609011WL023512
|
Mohinder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871808
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Patran
|
PB-09-011-047-001/41
(JALALPUR)
|
2609011000NRG24290120240485470
|
29/01/2024
|
Bimla Devi
|
2609011WL023512
|
Bimla Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871204
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Patran
|
PB-09-011-047-001/41
(JALALPUR)
|
2609011000NRG24290120240485471
|
29/01/2024
|
Binderjeet Kaur
|
2609011WL023512
|
Binderjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871793
|
|
MRS BINDEREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Patran
|
PB-09-011-047-001/42
(JALALPUR)
|
2609011000NRG24290120240485472
|
29/01/2024
|
Tejo Kaur
|
2609011WL023512
|
Tejo Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871211
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Patran
|
PB-09-011-047-001/43
(JALALPUR)
|
2609011000NRG24290120240485473
|
29/01/2024
|
Rajni Devi
|
2609011WL023512
|
Rajni Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871323
|
|
MRS RACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Patran
|
PB-09-011-047-001/43
(JALALPUR)
|
2609011000NRG24290120240485474
|
29/01/2024
|
Rajni Devi
|
2609011WL023512
|
Rajni Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871319
|
|
MRS RACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Patran
|
PB-09-011-047-001/46
(JALALPUR)
|
2609011000NRG24290120240485475
|
29/01/2024
|
Charanjit Kaur
|
2609011WL023512
|
Charanjit Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871634
|
|
MRS CHARANJIT KAUR NAREGA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Patran
|
PB-09-011-047-001/47
(JALALPUR)
|
2609011000NRG24290120240485476
|
29/01/2024
|
Krishna
|
2609011WL023512
|
Krishna
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871805
|
|
MRS KARISHNA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Patran
|
PB-09-011-047-001/48
(JALALPUR)
|
2609011000NRG24290120240485478
|
29/01/2024
|
murti
|
2609011WL023512
|
murti
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871201
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Patran
|
PB-09-011-047-001/48
(JALALPUR)
|
2609011000NRG24290120240485477
|
29/01/2024
|
sarab jet kaur
|
2609011WL023512
|
sarab jet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871842
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Patran
|
PB-09-011-047-001/48
(JALALPUR)
|
2609011000NRG24290120240485479
|
29/01/2024
|
Satvir Singh
|
2609011WL023512
|
Satvir Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871806
|
|
MR SATVIR SATVIR NAREGA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Patran
|
PB-09-011-047-001/5
(JALALPUR)
|
2609011000NRG24290120240485480
|
29/01/2024
|
Manpreet Kaur
|
2609011WL023512
|
Manpreet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871807
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Patran
|
PB-09-011-047-001/53
(JALALPUR)
|
2609011000NRG24290120240485481
|
29/01/2024
|
Meeto
|
2609011WL023512
|
Meeto
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871812
|
|
MRS MEETO MEETO
|
STATE BANK OF INDIA(508548)
|
|
364
|
Patran
|
PB-09-011-047-001/55
(JALALPUR)
|
2609011000NRG24290120240485482
|
29/01/2024
|
ramesh kumar
|
2609011WL023512
|
ramesh kumar
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871267
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Patran
|
PB-09-011-047-001/56
(JALALPUR)
|
2609011000NRG24290120240485483
|
29/01/2024
|
balvir kaur
|
2609011WL023512
|
balvir kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871212
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Patran
|
PB-09-011-047-001/56
(JALALPUR)
|
2609011000NRG24290120240485484
|
29/01/2024
|
balvir kaur
|
2609011WL023512
|
balvir kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871213
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Patran
|
PB-09-011-047-001/61
(JALALPUR)
|
2609011000NRG24290120240485485
|
29/01/2024
|
sona devi
|
2609011WL023512
|
sona devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871196
|
|
SIUNA DEVI
|
ICICI BANK LTD(508534)
|
|
368
|
Patran
|
PB-09-011-047-001/61
(JALALPUR)
|
2609011000NRG24290120240485486
|
29/01/2024
|
sona devi
|
2609011WL023512
|
sona devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871197
|
|
SIUNA DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
Patran
|
PB-09-011-047-001/66
(JALALPUR)
|
2609011000NRG24290120240485488
|
29/01/2024
|
Krishna
|
2609011WL023512
|
Krishna
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871194
|
|
MRS KISHNI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Patran
|
PB-09-011-047-001/66
(JALALPUR)
|
2609011000NRG24290120240485489
|
29/01/2024
|
nikki devi
|
2609011WL023512
|
nikki devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871707
|
|
MRS NKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Patran
|
PB-09-011-047-001/66
(JALALPUR)
|
2609011000NRG24290120240485487
|
29/01/2024
|
nikki devi
|
2609011WL023512
|
nikki devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871708
|
|
MRS NKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Patran
|
PB-09-011-047-001/72
(JALALPUR)
|
2609011000NRG24290120240485490
|
29/01/2024
|
karamber kaur
|
2609011WL023512
|
karamber kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871249
|
|
MRS KARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Patran
|
PB-09-011-047-001/74
(JALALPUR)
|
2609011000NRG24290120240485491
|
29/01/2024
|
amar jet kaur
|
2609011WL023512
|
amar jet kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871148
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Patran
|
PB-09-011-047-001/77
(JALALPUR)
|
2609011000NRG24290120240485492
|
29/01/2024
|
hardeep kaur
|
2609011WL023512
|
hardeep kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871257
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Patran
|
PB-09-011-047-001/78
(JALALPUR)
|
2609011000NRG24290120240485493
|
29/01/2024
|
muni
|
2609011WL023512
|
muni
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871198
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Patran
|
PB-09-011-047-001/79
(JALALPUR)
|
2609011000NRG24290120240485494
|
29/01/2024
|
sankuntla
|
2609011WL023512
|
sankuntla
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871236
|
|
MRS SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Patran
|
PB-09-011-047-001/8
(JALALPUR)
|
2609011000NRG24290120240485495
|
29/01/2024
|
Karnail Kaur
|
2609011WL023512
|
Karnail Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871814
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Patran
|
PB-09-011-047-001/8
(JALALPUR)
|
2609011000NRG24290120240485496
|
29/01/2024
|
rajpal kaur
|
2609011WL023512
|
rajpal kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871900
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Patran
|
PB-09-011-047-001/80
(JALALPUR)
|
2609011000NRG24290120240485497
|
29/01/2024
|
reena
|
2609011WL023512
|
reena
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871203
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Patran
|
PB-09-011-047-001/81
(JALALPUR)
|
2609011000NRG24290120240485498
|
29/01/2024
|
sukhpal kaur
|
2609011WL023512
|
sukhpal kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871202
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Patran
|
PB-09-011-047-001/82
(JALALPUR)
|
2609011000NRG24290120240485499
|
29/01/2024
|
asha rani
|
2609011WL023512
|
asha rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871237
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Patran
|
PB-09-011-047-001/83
(JALALPUR)
|
2609011000NRG24290120240485500
|
29/01/2024
|
jagmeet kaur
|
2609011WL023512
|
jagmeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871239
|
|
MRS JAGMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Patran
|
PB-09-011-047-001/88
(JALALPUR)
|
2609011000NRG24290120240485502
|
29/01/2024
|
Kavita
|
2609011WL023512
|
Kavita
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871243
|
|
MRS KAVITA KAVITA WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Patran
|
PB-09-011-047-001/91
(JALALPUR)
|
2609011000NRG24290120240485503
|
29/01/2024
|
Paramjeet kaur
|
2609011WL023512
|
Paramjeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871481
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Patran
|
PB-09-011-047-001/92
(JALALPUR)
|
2609011000NRG24290120240485504
|
29/01/2024
|
Manpreet kaur
|
2609011WL023512
|
Manpreet kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871479
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Patran
|
PB-09-011-047-001/96
(JALALPUR)
|
2609011000NRG24290120240485506
|
29/01/2024
|
Bimla devi
|
2609011WL023512
|
Bimla devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871872
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Patran
|
PB-09-011-047-001/97
(JALALPUR)
|
2609011000NRG24290120240485507
|
29/01/2024
|
Sarabjeet kaur
|
2609011WL023512
|
Sarabjeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871301
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Patran
|
PB-09-011-070-001/146
(SADHARAN PUR)
|
2609011000NRG24290120240484667
|
29/01/2024
|
Sukhraj Kaur
|
2609011WL023486
|
Sukhraj Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871564
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Patran
|
PB-09-011-070-001/164
(SADHARAN PUR)
|
2609011000NRG24290120240484668
|
29/01/2024
|
jaswinder kaur
|
2609011WL023486
|
jaswinder kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871406
|
|
MRS JASWINDER KAUR SO RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Patran
|
PB-09-011-070-001/168
(SADHARAN PUR)
|
2609011000NRG24290120240484669
|
29/01/2024
|
mahinder singh
|
2609011WL023486
|
mahinder singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871412
|
|
MR MAHINDER SINGH SO NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Patran
|
PB-09-011-070-001/188
(SADHARAN PUR)
|
2609011000NRG24290120240484670
|
29/01/2024
|
Sarabjit Kaur
|
2609011WL023486
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871424
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Patran
|
PB-09-011-070-001/4
(SADHARAN PUR)
|
2609011000NRG24290120240484672
|
29/01/2024
|
BIMLA DEVI
|
2609011WL023486
|
BIMLA DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871435
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Patran
|
PB-09-011-070-001/422
(SADHARAN PUR)
|
2609011000NRG24290120240484674
|
29/01/2024
|
beerooram
|
2609011WL023486
|
beerooram
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871905
|
|
MR BEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348147
|
348147
|
|
|
|
|
|
|
|
|
394
|
Patran
|
PB-09-011-023-001/102
(DHABI GUJRAN)
|
2609011000NRG24290120240483531
|
29/01/2024
|
simla
|
2609011WL023453
|
simla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871241
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Patran
|
PB-09-011-023-001/113
(DHABI GUJRAN)
|
2609011000NRG24290120240483532
|
29/01/2024
|
ompati
|
2609011WL023453
|
ompati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871138
|
|
OM PATI
|
ICICI BANK LTD(508534)
|
|
396
|
Patran
|
PB-09-011-023-001/14
(DHABI GUJRAN)
|
2609011000NRG24290120240483533
|
29/01/2024
|
neeta devi
|
2609011WL023453
|
neeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871141
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Patran
|
PB-09-011-023-001/178
(DHABI GUJRAN)
|
2609011000NRG24290120240483534
|
29/01/2024
|
jasveer kaur
|
2609011WL023453
|
jasveer kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871245
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Patran
|
PB-09-011-023-001/190
(DHABI GUJRAN)
|
2609011000NRG24290120240483535
|
29/01/2024
|
saroj
|
2609011WL023453
|
saroj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871920
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
399
|
Patran
|
PB-09-011-023-001/191
(DHABI GUJRAN)
|
2609011000NRG24290120240483536
|
29/01/2024
|
maya
|
2609011WL023453
|
maya
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871832
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG24290120240483537
|
29/01/2024
|
Maya Devi
|
2609011WL023453
|
Maya Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871303
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Patran
|
PB-09-011-023-001/197
(DHABI GUJRAN)
|
2609011000NRG24290120240483538
|
29/01/2024
|
Sona devi
|
2609011WL023453
|
Sona devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871294
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Patran
|
PB-09-011-023-001/212
(DHABI GUJRAN)
|
2609011000NRG24290120240483539
|
29/01/2024
|
Chander Pati
|
2609011WL023453
|
Chander Pati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871862
|
|
MR CHANDAR PATI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Patran
|
PB-09-011-023-001/213
(DHABI GUJRAN)
|
2609011000NRG24290120240483540
|
29/01/2024
|
Leeli
|
2609011WL023453
|
Leeli
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871343
|
|
MRS LEELI LEELI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Patran
|
PB-09-011-023-001/219
(DHABI GUJRAN)
|
2609011000NRG24290120240483542
|
29/01/2024
|
Paramjit Kaur
|
2609011WL023453
|
Paramjit Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871331
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Patran
|
PB-09-011-023-001/220
(DHABI GUJRAN)
|
2609011000NRG24290120240483543
|
29/01/2024
|
Suhnari Devi
|
2609011WL023453
|
Suhnari Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871329
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Patran
|
PB-09-011-023-001/228
(DHABI GUJRAN)
|
2609011000NRG24290120240483544
|
29/01/2024
|
Sardaro Devi
|
2609011WL023453
|
Sardaro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871330
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Patran
|
PB-09-011-023-001/229
(DHABI GUJRAN)
|
2609011000NRG24290120240483545
|
29/01/2024
|
Beero devi
|
2609011WL023453
|
Beero devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871684
|
|
MRS BHIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Patran
|
PB-09-011-023-001/231
(DHABI GUJRAN)
|
2609011000NRG24290120240483546
|
29/01/2024
|
Asha Devi
|
2609011WL023453
|
Asha Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871584
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Patran
|
PB-09-011-023-001/234
(DHABI GUJRAN)
|
2609011000NRG24290120240483547
|
29/01/2024
|
Bala
|
2609011WL023453
|
Bala
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871672
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Patran
|
PB-09-011-023-001/235
(DHABI GUJRAN)
|
2609011000NRG24290120240483548
|
29/01/2024
|
Jyoti
|
2609011WL023453
|
Jyoti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871325
|
|
MRS JOYTI JOYTI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Patran
|
PB-09-011-023-001/248
(DHABI GUJRAN)
|
2609011000NRG24290120240483549
|
29/01/2024
|
Batheri
|
2609011WL023453
|
Batheri
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871798
|
|
MRS BATERI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
412
|
Patran
|
PB-09-011-023-001/250
(DHABI GUJRAN)
|
2609011000NRG24290120240483550
|
29/01/2024
|
Rani
|
2609011WL023453
|
Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871729
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Patran
|
PB-09-011-023-001/253
(DHABI GUJRAN)
|
2609011000NRG24290120240483551
|
29/01/2024
|
Surajali
|
2609011WL023453
|
Surajali
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871363
|
|
SURJALI
|
ICICI BANK LTD(508534)
|
|
414
|
Patran
|
PB-09-011-023-001/256
(DHABI GUJRAN)
|
2609011000NRG24290120240483552
|
29/01/2024
|
Varsha Devi
|
2609011WL023453
|
Varsha Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871333
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Patran
|
PB-09-011-023-001/260
(DHABI GUJRAN)
|
2609011000NRG24290120240483553
|
29/01/2024
|
Reena
|
2609011WL023453
|
Reena
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871339
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Patran
|
PB-09-011-023-001/262
(DHABI GUJRAN)
|
2609011000NRG24290120240483554
|
29/01/2024
|
Bimla Devi
|
2609011WL023453
|
Bimla Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871328
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Patran
|
PB-09-011-023-001/264
(DHABI GUJRAN)
|
2609011000NRG24290120240483555
|
29/01/2024
|
Nanni Devi
|
2609011WL023453
|
Nanni Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871673
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG24290120240483556
|
29/01/2024
|
Roshani Devi
|
2609011WL023453
|
Roshani Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871327
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Patran
|
PB-09-011-023-001/271
(DHABI GUJRAN)
|
2609011000NRG24290120240483557
|
29/01/2024
|
Naresh Kaur
|
2609011WL023453
|
Naresh Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871336
|
|
MRS NARESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Patran
|
PB-09-011-023-001/272
(DHABI GUJRAN)
|
2609011000NRG24290120240483558
|
29/01/2024
|
Suman Devi
|
2609011WL023453
|
Suman Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871332
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Patran
|
PB-09-011-023-001/273
(DHABI GUJRAN)
|
2609011000NRG24290120240483559
|
29/01/2024
|
Mamta
|
2609011WL023453
|
Mamta
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871682
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Patran
|
PB-09-011-023-001/278
(DHABI GUJRAN)
|
2609011000NRG24290120240483560
|
29/01/2024
|
Rani devi
|
2609011WL023453
|
Rani devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871337
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Patran
|
PB-09-011-023-001/283
(DHABI GUJRAN)
|
2609011000NRG24290120240483561
|
29/01/2024
|
Usha devi
|
2609011WL023453
|
Usha devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871383
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Patran
|
PB-09-011-023-001/3
(DHABI GUJRAN)
|
2609011000NRG24290120240483562
|
29/01/2024
|
Beema Ram
|
2609011WL023453
|
Beema Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871326
|
|
MR BHIMA BHIMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Patran
|
PB-09-011-023-001/307
(DHABI GUJRAN)
|
2609011000NRG24290120240484909
|
29/01/2024
|
Suneeta devi
|
2609011WL023498
|
Suneeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871694
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Patran
|
PB-09-011-023-001/378
(DHABI GUJRAN)
|
2609011000NRG24290120240483563
|
29/01/2024
|
Hardeep singh
|
2609011WL023453
|
Hardeep singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871144
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
Patran
|
PB-09-011-023-001/382
(DHABI GUJRAN)
|
2609011000NRG24290120240483528
|
29/01/2024
|
Batheri devi
|
2609011WL023452
|
Batheri devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871305
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Patran
|
PB-09-011-023-001/397
(DHABI GUJRAN)
|
2609011000NRG24290120240483529
|
29/01/2024
|
Punam devi
|
2609011WL023452
|
Punam devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871437
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Patran
|
PB-09-011-023-001/419
(DHABI GUJRAN)
|
2609011000NRG24290120240483565
|
29/01/2024
|
Ravina
|
2609011WL023453
|
Ravina
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
Patran
|
PB-09-011-023-001/429
(DHABI GUJRAN)
|
2609011000NRG24290120240483567
|
29/01/2024
|
Khagvnie Devi
|
2609011WL023453
|
Khagvnie Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871382
|
|
MRS KHAGVNIE DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
431
|
Patran
|
PB-09-011-023-001/430
(DHABI GUJRAN)
|
2609011000NRG24290120240483568
|
29/01/2024
|
Reena Devi
|
2609011WL023453
|
Reena Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871857
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Patran
|
PB-09-011-023-001/44
(DHABI GUJRAN)
|
2609011000NRG24290120240483530
|
29/01/2024
|
Pala Singh
|
2609011WL023452
|
Pala Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871324
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
Patran
|
PB-09-011-023-001/52
(DHABI GUJRAN)
|
2609011000NRG24290120240483569
|
29/01/2024
|
somli devi
|
2609011WL023453
|
somli devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871242
|
|
SOMLI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Patran
|
PB-09-011-078-001/109
(SHERGARH)
|
2609011000NRG24290120240485285
|
29/01/2024
|
Dani
|
2609011WL023509
|
Dani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871185
|
|
DANI DEVI
|
ICICI BANK LTD(508534)
|
|
435
|
Patran
|
PB-09-011-078-001/13
(SHERGARH)
|
2609011000NRG24290120240485288
|
29/01/2024
|
Gyasi
|
2609011WL023509
|
Gyasi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871376
|
|
GIANI
|
ICICI BANK LTD(508534)
|
|
436
|
Patran
|
PB-09-011-078-001/140
(SHERGARH)
|
2609011000NRG24290120240485290
|
29/01/2024
|
Dhanpati
|
2609011WL023509
|
Dhanpati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871373
|
|
DHAN PATI
|
ICICI BANK LTD(508534)
|
|
437
|
Patran
|
PB-09-011-078-001/158
(SHERGARH)
|
2609011000NRG24290120240485296
|
29/01/2024
|
Vidiya Devi
|
2609011WL023509
|
Vidiya Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
Patran
|
PB-09-011-078-001/159
(SHERGARH)
|
2609011000NRG24290120240485297
|
29/01/2024
|
Gurmail Singh
|
2609011WL023509
|
Gurmail Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871142
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
Patran
|
PB-09-011-078-001/16
(SHERGARH)
|
2609011000NRG24290120240485298
|
29/01/2024
|
Darshna Devi
|
2609011WL023509
|
Darshna Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871815
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
Patran
|
PB-09-011-078-001/209
(SHERGARH)
|
2609011000NRG24290120240485303
|
29/01/2024
|
Dalbiro Devi
|
2609011WL023509
|
Dalbiro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871559
|
|
DALBIRO DEVI W/O SOHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
441
|
Patran
|
PB-09-011-078-001/212
(SHERGARH)
|
2609011000NRG24290120240485304
|
29/01/2024
|
Omi Devi
|
2609011WL023509
|
Omi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871140
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Patran
|
PB-09-011-078-001/216
(SHERGARH)
|
2609011000NRG24290120240485305
|
29/01/2024
|
Geeta Devi
|
2609011WL023509
|
Geeta Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871134
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Patran
|
PB-09-011-078-001/216
(SHERGARH)
|
2609011000NRG24290120240485096
|
29/01/2024
|
Mahavir
|
2609011WL023507
|
Mahavir
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871773
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Patran
|
PB-09-011-078-001/232
(SHERGARH)
|
2609011000NRG24290120240485306
|
29/01/2024
|
amrita
|
2609011WL023509
|
amrita
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871547
|
|
MRS AMRITA AMRITA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Patran
|
PB-09-011-078-001/245
(SHERGARH)
|
2609011000NRG24290120240485309
|
29/01/2024
|
Anita Rani
|
2609011WL023509
|
Anita Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871546
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Patran
|
PB-09-011-078-001/27
(SHERGARH)
|
2609011000NRG24290120240485310
|
29/01/2024
|
Karambir Singh
|
2609011WL023509
|
Karambir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871816
|
|
KARAMBIR SINGH
|
ICICI BANK LTD(508534)
|
|
447
|
Patran
|
PB-09-011-078-001/27
(SHERGARH)
|
2609011000NRG24290120240485311
|
29/01/2024
|
Karambir Singh
|
2609011WL023509
|
Karambir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871817
|
|
KARAMBIR SINGH
|
ICICI BANK LTD(508534)
|
|
448
|
Patran
|
PB-09-011-078-001/27
(SHERGARH)
|
2609011000NRG24290120240485097
|
29/01/2024
|
Karambir Singh
|
2609011WL023507
|
Karambir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871818
|
|
KARAMBIR SINGH
|
ICICI BANK LTD(508534)
|
|
449
|
Patran
|
PB-09-011-078-001/291
(SHERGARH)
|
2609011000NRG24290120240485314
|
29/01/2024
|
manjit Kaur
|
2609011WL023509
|
manjit Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871378
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
Patran
|
PB-09-011-078-001/299
(SHERGARH)
|
2609011000NRG24290120240485315
|
29/01/2024
|
Jasbir Kaur
|
2609011WL023509
|
Jasbir Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871517
|
|
JASBIR KAUR W/O PARMJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
451
|
Patran
|
PB-09-011-078-001/3
(SHERGARH)
|
2609011000NRG24290120240485316
|
29/01/2024
|
Ramrati
|
2609011WL023509
|
Ramrati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871887
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
452
|
Patran
|
PB-09-011-078-001/312
(SHERGARH)
|
2609011000NRG24290120240485317
|
29/01/2024
|
GURMELO
|
2609011WL023509
|
GURMELO
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871523
|
|
GURMELO
|
ICICI BANK LTD(508534)
|
|
453
|
Patran
|
PB-09-011-078-001/318
(SHERGARH)
|
2609011000NRG24290120240485318
|
29/01/2024
|
MUKASH RANI
|
2609011WL023509
|
MUKASH RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871835
|
|
MS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Patran
|
PB-09-011-078-001/319
(SHERGARH)
|
2609011000NRG24290120240485319
|
29/01/2024
|
SUMAN RANI
|
2609011WL023509
|
SUMAN RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871526
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
455
|
Patran
|
PB-09-011-078-001/322
(SHERGARH)
|
2609011000NRG24290120240485321
|
29/01/2024
|
kanta devi
|
2609011WL023509
|
kanta devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871521
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
456
|
Patran
|
PB-09-011-078-001/322
(SHERGARH)
|
2609011000NRG24290120240485320
|
29/01/2024
|
OMA RAM
|
2609011WL023509
|
OMA RAM
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871178
|
|
UMA RAM
|
ICICI BANK LTD(508534)
|
|
457
|
Patran
|
PB-09-011-078-001/335
(SHERGARH)
|
2609011000NRG24290120240485323
|
29/01/2024
|
NEELAM DEVI
|
2609011WL023509
|
NEELAM DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871594
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
Patran
|
PB-09-011-078-001/341
(SHERGARH)
|
2609011000NRG24290120240485325
|
29/01/2024
|
MEENA DEVI
|
2609011WL023509
|
MEENA DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871836
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Patran
|
PB-09-011-078-001/348
(SHERGARH)
|
2609011000NRG24290120240485326
|
29/01/2024
|
suresh kumar
|
2609011WL023509
|
suresh kumar
|
00415
|
SBIN0050417
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352871419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
Patran
|
PB-09-011-078-001/356
(SHERGARH)
|
2609011000NRG24290120240485329
|
29/01/2024
|
pinki rani
|
2609011WL023509
|
pinki rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871428
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Patran
|
PB-09-011-078-001/357
(SHERGARH)
|
2609011000NRG24290120240485330
|
29/01/2024
|
suman rani
|
2609011WL023509
|
suman rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871525
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Patran
|
PB-09-011-078-001/36
(SHERGARH)
|
2609011000NRG24290120240485332
|
29/01/2024
|
Ramrati
|
2609011WL023509
|
Ramrati
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871139
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
463
|
Patran
|
PB-09-011-078-001/366
(SHERGARH)
|
2609011000NRG24290120240485334
|
29/01/2024
|
suman devi
|
2609011WL023509
|
suman devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871527
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
464
|
Patran
|
PB-09-011-078-001/385
(SHERGARH)
|
2609011000NRG24290120240485336
|
29/01/2024
|
nisha devi
|
2609011WL023509
|
nisha devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871591
|
|
NISHA DEVI
|
ICICI BANK LTD(508534)
|
|
465
|
Patran
|
PB-09-011-078-001/388
(SHERGARH)
|
2609011000NRG24290120240485337
|
29/01/2024
|
sundar devi
|
2609011WL023509
|
sundar devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871899
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Patran
|
PB-09-011-078-001/389
(SHERGARH)
|
2609011000NRG24290120240485338
|
29/01/2024
|
santosh
|
2609011WL023509
|
santosh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871758
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
467
|
Patran
|
PB-09-011-078-001/393
(SHERGARH)
|
2609011000NRG24290120240485339
|
29/01/2024
|
chandervati
|
2609011WL023509
|
chandervati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871538
|
|
CHANDER VATI
|
ICICI BANK LTD(508534)
|
|
468
|
Patran
|
PB-09-011-078-001/424
(SHERGARH)
|
2609011000NRG24290120240485341
|
29/01/2024
|
Rani
|
2609011WL023509
|
Rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871518
|
|
MR RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Patran
|
PB-09-011-078-001/426
(SHERGARH)
|
2609011000NRG24290120240485342
|
29/01/2024
|
Dharmo
|
2609011WL023509
|
Dharmo
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871558
|
|
DHARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Patran
|
PB-09-011-078-001/432
(SHERGARH)
|
2609011000NRG24290120240485343
|
29/01/2024
|
Neeru
|
2609011WL023509
|
Neeru
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871856
|
|
NEERU
|
ICICI BANK LTD(508534)
|
|
471
|
Patran
|
PB-09-011-078-001/44
(SHERGARH)
|
2609011000NRG24290120240485344
|
29/01/2024
|
Kamla devi
|
2609011WL023509
|
Kamla devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871276
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Patran
|
PB-09-011-078-001/445
(SHERGARH)
|
2609011000NRG24290120240485345
|
29/01/2024
|
Sudesh Rani
|
2609011WL023509
|
Sudesh Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871364
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Patran
|
PB-09-011-078-001/454
(SHERGARH)
|
2609011000NRG24290120240485346
|
29/01/2024
|
Ompati
|
2609011WL023509
|
Ompati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871847
|
|
OMPATI
|
ICICI BANK LTD(508534)
|
|
474
|
Patran
|
PB-09-011-078-001/456
(SHERGARH)
|
2609011000NRG24290120240485347
|
29/01/2024
|
Dhanpati
|
2609011WL023509
|
Dhanpati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871536
|
|
MRS DHANPATI DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Patran
|
PB-09-011-078-001/47
(SHERGARH)
|
2609011000NRG24290120240485348
|
29/01/2024
|
Dufa Ram
|
2609011WL023509
|
Dufa Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871143
|
|
DHUFA RAM
|
ICICI BANK LTD(508534)
|
|
476
|
Patran
|
PB-09-011-078-001/48
(SHERGARH)
|
2609011000NRG24290120240485349
|
29/01/2024
|
Uma Ram
|
2609011WL023509
|
Uma Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871888
|
|
MR UMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Patran
|
PB-09-011-078-001/480
(SHERGARH)
|
2609011000NRG24290120240485350
|
29/01/2024
|
GURJANT SINGH
|
2609011WL023509
|
GURJANT SINGH
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871524
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Patran
|
PB-09-011-078-001/484
(SHERGARH)
|
2609011000NRG24290120240485351
|
29/01/2024
|
Ompati
|
2609011WL023509
|
Ompati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871528
|
|
OMPATI
|
ICICI BANK LTD(508534)
|
|
479
|
Patran
|
PB-09-011-078-001/491
(SHERGARH)
|
2609011000NRG24290120240485353
|
29/01/2024
|
Reenu
|
2609011WL023509
|
Reenu
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871561
|
|
REENU
|
ICICI BANK LTD(508534)
|
|
480
|
Patran
|
PB-09-011-078-001/505
(SHERGARH)
|
2609011000NRG24290120240485355
|
29/01/2024
|
Bhateri
|
2609011WL023509
|
Bhateri
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871557
|
|
MR BHATERI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Patran
|
PB-09-011-078-001/505
(SHERGARH)
|
2609011000NRG24290120240485354
|
29/01/2024
|
Sukho
|
2609011WL023509
|
Sukho
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871535
|
|
MRS SUKHO SUKHO
|
STATE BANK OF INDIA(508548)
|
|
482
|
Patran
|
PB-09-011-078-001/509
(SHERGARH)
|
2609011000NRG24290120240485356
|
29/01/2024
|
Reena Rani
|
2609011WL023509
|
Reena Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871838
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Patran
|
PB-09-011-078-001/51
(SHERGARH)
|
2609011000NRG24290120240485357
|
29/01/2024
|
Fulla Ram
|
2609011WL023509
|
Fulla Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871171
|
|
FUL RAM
|
ICICI BANK LTD(508534)
|
|
484
|
Patran
|
PB-09-011-078-001/516
(SHERGARH)
|
2609011000NRG24290120240485359
|
29/01/2024
|
pinki rani
|
2609011WL023509
|
pinki rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871716
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
485
|
Patran
|
PB-09-011-078-001/526
(SHERGARH)
|
2609011000NRG24290120240485360
|
29/01/2024
|
Murti
|
2609011WL023509
|
Murti
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871385
|
|
MRS MURTI DEVI DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Patran
|
PB-09-011-078-001/538
(SHERGARH)
|
2609011000NRG24290120240485362
|
29/01/2024
|
Choto devi
|
2609011WL023509
|
Choto devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871590
|
|
CHOTO DEVI
|
ICICI BANK LTD(508534)
|
|
487
|
Patran
|
PB-09-011-078-001/544
(SHERGARH)
|
2609011000NRG24290120240485363
|
29/01/2024
|
Rekha Rani
|
2609011WL023509
|
Rekha Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871589
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Patran
|
PB-09-011-078-001/554
(SHERGARH)
|
2609011000NRG24290120240485366
|
29/01/2024
|
Reshma
|
2609011WL023509
|
Reshma
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871440
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
489
|
Patran
|
PB-09-011-078-001/56
(SHERGARH)
|
2609011000NRG24290120240485367
|
29/01/2024
|
Darsho
|
2609011WL023509
|
Darsho
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871384
|
|
DARSO
|
ICICI BANK LTD(508534)
|
|
490
|
Patran
|
PB-09-011-078-001/565
(SHERGARH)
|
2609011000NRG24290120240485369
|
29/01/2024
|
Banti Devi
|
2609011WL023509
|
Banti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871537
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Patran
|
PB-09-011-078-001/567
(SHERGARH)
|
2609011000NRG24290120240485370
|
29/01/2024
|
Beermati
|
2609011WL023509
|
Beermati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871539
|
|
BEERMATI
|
ICICI BANK LTD(508534)
|
|
492
|
Patran
|
PB-09-011-078-001/569
(SHERGARH)
|
2609011000NRG24290120240485371
|
29/01/2024
|
Somlata
|
2609011WL023509
|
Somlata
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871595
|
|
MRS SOMLATA SOMLATA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Patran
|
PB-09-011-078-001/578
(SHERGARH)
|
2609011000NRG24290120240485372
|
29/01/2024
|
Sonia
|
2609011WL023509
|
Sonia
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871775
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
494
|
Patran
|
PB-09-011-078-001/62
(SHERGARH)
|
2609011000NRG24290120240485373
|
29/01/2024
|
vidiya Devi
|
2609011WL023509
|
vidiya Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871205
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Patran
|
PB-09-011-078-001/72
(SHERGARH)
|
2609011000NRG24290120240485374
|
29/01/2024
|
Mahinder Ram
|
2609011WL023509
|
Mahinder Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871875
|
|
MR MOHINDER RAM AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
496
|
Patran
|
PB-09-011-078-001/75
(SHERGARH)
|
2609011000NRG24290120240485375
|
29/01/2024
|
Bimla Devi
|
2609011WL023509
|
Bimla Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871206
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
497
|
Patran
|
PB-09-011-078-001/86
(SHERGARH)
|
2609011000NRG24290120240485376
|
29/01/2024
|
Suman
|
2609011WL023509
|
Suman
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871886
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
498
|
Patran
|
PB-09-011-078-001/87
(SHERGARH)
|
2609011000NRG24290120240485377
|
29/01/2024
|
Kamla devi
|
2609011WL023509
|
Kamla devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871522
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
499
|
Patran
|
PB-09-011-078-001/89
(SHERGARH)
|
2609011000NRG24290120240485378
|
29/01/2024
|
Kamlesh Devi
|
2609011WL023509
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871874
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
500
|
Patran
|
PB-09-011-078-001/90
(SHERGARH)
|
2609011000NRG24290120240485379
|
29/01/2024
|
Rajbala
|
2609011WL023509
|
Rajbala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871884
|
|
RAJ BALA
|
AXIS BANK(607153)
|
|
501
|
Patran
|
PB-09-011-078-001/90
(SHERGARH)
|
2609011000NRG24290120240485380
|
29/01/2024
|
Rajbala
|
2609011WL023509
|
Rajbala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871885
|
|
RAJ BALA
|
AXIS BANK(607153)
|
|
502
|
Patran
|
PB-09-011-078-001/94
(SHERGARH)
|
2609011000NRG24290120240485381
|
29/01/2024
|
Patsho Devi
|
2609011WL023509
|
Patsho Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871762
|
|
MRS PATASO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177861
|
177861
|
|
|
|
|
|
|
|
|
503
|
Patran
|
PB-09-011-001-001/275
(ARNETU)
|
2609011000NRG24290120240485724
|
29/01/2024
|
SUKHWINDER KAUR
|
2609011WL023516
|
SUKHWINDER KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871504
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Patran
|
PB-09-011-001-001/388
(ARNETU)
|
2609011000NRG24290120240485775
|
29/01/2024
|
mahindro devi
|
2609011WL023516
|
mahindro devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871386
|
|
Mrs. MAHINDRO DEVI
|
INDIAN BANK(607105)
|
|
505
|
Patran
|
PB-09-011-001-001/421
(ARNETU)
|
2609011000NRG24290120240485783
|
29/01/2024
|
preet kaur
|
2609011WL023516
|
preet kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871894
|
|
MISS PREET KAUR UGS SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
Patran
|
PB-09-011-020-001/13
(DERACHHINIA WALA)
|
2609011000NRG24290120240483965
|
29/01/2024
|
Hans Raj
|
2609011WL023466
|
Hans Raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871892
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
507
|
Patran
|
PB-09-011-020-001/13
(DERACHHINIA WALA)
|
2609011000NRG24290120240483964
|
29/01/2024
|
Hans Raj
|
2609011WL023466
|
Hans Raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871891
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
508
|
Patran
|
PB-09-011-034-001/157
(GULAHAR)
|
2609011000NRG24290120240484058
|
29/01/2024
|
giyano bai
|
2609011WL023467
|
giyano bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871578
|
|
MISS GIYANO BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Patran
|
PB-09-011-034-001/706
(GULAHAR)
|
2609011000NRG24290120240483966
|
29/01/2024
|
Sonia Rani
|
2609011WL023466
|
Sonia Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871145
|
|
MS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Patran
|
PB-09-011-034-001/706
(GULAHAR)
|
2609011000NRG24290120240483968
|
29/01/2024
|
Sonia Rani
|
2609011WL023466
|
Sonia Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871146
|
|
MS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Patran
|
PB-09-011-034-001/786
(GULAHAR)
|
2609011000NRG24290120240483970
|
29/01/2024
|
Sinder kaur
|
2609011WL023466
|
Sinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871361
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG24290120240484059
|
29/01/2024
|
Reena Devi
|
2609011WL023467
|
Reena Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871436
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Patran
|
PB-09-011-051-001/107
(JOGEWALA)
|
2609011000NRG24290120240484060
|
29/01/2024
|
lashami devi
|
2609011WL023467
|
lashami devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871214
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
514
|
Patran
|
PB-09-011-051-001/118
(JOGEWALA)
|
2609011000NRG24290120240484061
|
29/01/2024
|
murti devi
|
2609011WL023467
|
murti devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871311
|
|
MRS MURTI DEVI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
Patran
|
PB-09-011-051-001/136
(JOGEWALA)
|
2609011000NRG24290120240484062
|
29/01/2024
|
Kanta devi
|
2609011WL023467
|
Kanta devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871180
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
516
|
Patran
|
PB-09-011-051-001/21
(JOGEWALA)
|
2609011000NRG24290120240484063
|
29/01/2024
|
Palo
|
2609011WL023467
|
Palo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871878
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Patran
|
PB-09-011-051-001/214
(JOGEWALA)
|
2609011000NRG24290120240484065
|
29/01/2024
|
Sushma Rani
|
2609011WL023467
|
Sushma Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871618
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Patran
|
PB-09-011-051-001/24
(JOGEWALA)
|
2609011000NRG24290120240484066
|
29/01/2024
|
Veer Singh
|
2609011WL023467
|
Veer Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871890
|
|
Mr. VEER SINGH
|
INDIAN BANK(607105)
|
|
519
|
Patran
|
PB-09-011-051-001/245
(JOGEWALA)
|
2609011000NRG24290120240484067
|
29/01/2024
|
Mitto
|
2609011WL023467
|
Mitto
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871850
|
|
MITTO
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Patran
|
PB-09-011-051-001/248
(JOGEWALA)
|
2609011000NRG24290120240484068
|
29/01/2024
|
Mona devi
|
2609011WL023467
|
Mona devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871908
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Patran
|
PB-09-011-051-001/26
(JOGEWALA)
|
2609011000NRG24290120240484069
|
29/01/2024
|
Banso Bai
|
2609011WL023467
|
Banso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871247
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Patran
|
PB-09-011-051-001/28
(JOGEWALA)
|
2609011000NRG24290120240484071
|
29/01/2024
|
Bhagwan Dass
|
2609011WL023467
|
Bhagwan Dass
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871889
|
|
Mr. BHAGWAN DAS
|
INDIAN BANK(607105)
|
|
523
|
Patran
|
PB-09-011-051-001/33
(JOGEWALA)
|
2609011000NRG24290120240484072
|
29/01/2024
|
kala ram
|
2609011WL023467
|
kala ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871137
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
Patran
|
PB-09-011-051-001/35
(JOGEWALA)
|
2609011000NRG24290120240484073
|
29/01/2024
|
Pappo Bai
|
2609011WL023467
|
Pappo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871387
|
|
Mrs. PAPPO BAI
|
INDIAN BANK(607105)
|
|
525
|
Patran
|
PB-09-011-051-001/41
(JOGEWALA)
|
2609011000NRG24290120240484074
|
29/01/2024
|
Santosh Bai
|
2609011WL023467
|
Santosh Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871390
|
|
SANTOSH BAI WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
526
|
Patran
|
PB-09-011-051-001/46
(JOGEWALA)
|
2609011000NRG24290120240484075
|
29/01/2024
|
Ram Sharan
|
2609011WL023467
|
Ram Sharan
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871871
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
Patran
|
PB-09-011-051-001/74
(JOGEWALA)
|
2609011000NRG24290120240484077
|
29/01/2024
|
santosh rani
|
2609011WL023467
|
santosh rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871244
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
528
|
Patran
|
PB-09-011-051-001/82
(JOGEWALA)
|
2609011000NRG24290120240484078
|
29/01/2024
|
murti devi
|
2609011WL023467
|
murti devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871901
|
|
MRS MOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Patran
|
PB-09-011-051-001/88
(JOGEWALA)
|
2609011000NRG24290120240484080
|
29/01/2024
|
Kamlesh Rani
|
2609011WL023467
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871465
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Patran
|
PB-09-011-065-001/11
(NAIWALA)
|
2609011000NRG24290120240484081
|
29/01/2024
|
Satish Kumar
|
2609011WL023467
|
Satish Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871260
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
Patran
|
PB-09-011-065-001/11
(NAIWALA)
|
2609011000NRG24290120240484082
|
29/01/2024
|
Satish Kumar
|
2609011WL023467
|
Satish Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871225
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
Patran
|
PB-09-011-065-001/11
(NAIWALA)
|
2609011000NRG24290120240484083
|
29/01/2024
|
Satish Kumar
|
2609011WL023467
|
Satish Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871224
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
Patran
|
PB-09-011-065-001/118
(NAIWALA)
|
2609011000NRG24290120240484084
|
29/01/2024
|
champa devi
|
2609011WL023467
|
champa devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871256
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
534
|
Patran
|
PB-09-011-065-001/134
(NAIWALA)
|
2609011000NRG24290120240484086
|
29/01/2024
|
Darshan Singh
|
2609011WL023467
|
Darshan Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871250
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
Patran
|
PB-09-011-065-001/134
(NAIWALA)
|
2609011000NRG24290120240484087
|
29/01/2024
|
Darshan Singh
|
2609011WL023467
|
Darshan Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871251
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
Patran
|
PB-09-011-065-001/134
(NAIWALA)
|
2609011000NRG24290120240484085
|
29/01/2024
|
Soma Devi
|
2609011WL023467
|
Soma Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871845
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Patran
|
PB-09-011-065-001/145
(NAIWALA)
|
2609011000NRG24290120240484088
|
29/01/2024
|
Sheela Devi
|
2609011WL023467
|
Sheela Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871848
|
|
MRS SHEELA DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Patran
|
PB-09-011-065-001/166
(NAIWALA)
|
2609011000NRG24290120240484089
|
29/01/2024
|
Nirmla Devi
|
2609011WL023467
|
Nirmla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871393
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Patran
|
PB-09-011-065-001/168
(NAIWALA)
|
2609011000NRG24290120240484090
|
29/01/2024
|
Soni
|
2609011WL023467
|
Soni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871830
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Patran
|
PB-09-011-065-001/178
(NAIWALA)
|
2609011000NRG24290120240484091
|
29/01/2024
|
Pataso
|
2609011WL023467
|
Pataso
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871581
|
|
MRS PATASO PATASO
|
STATE BANK OF INDIA(508548)
|
|
541
|
Patran
|
PB-09-011-065-001/178
(NAIWALA)
|
2609011000NRG24290120240484092
|
29/01/2024
|
Pataso
|
2609011WL023467
|
Pataso
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871582
|
|
MRS PATASO PATASO
|
STATE BANK OF INDIA(508548)
|
|
542
|
Patran
|
PB-09-011-065-001/186
(NAIWALA)
|
2609011000NRG24290120240484093
|
29/01/2024
|
Saroj Bala
|
2609011WL023467
|
Saroj Bala
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871400
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Patran
|
PB-09-011-065-001/186
(NAIWALA)
|
2609011000NRG24290120240484094
|
29/01/2024
|
Saroj Bala
|
2609011WL023467
|
Saroj Bala
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871396
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Patran
|
PB-09-011-065-001/197
(NAIWALA)
|
2609011000NRG24290120240484096
|
29/01/2024
|
Saroj Rani
|
2609011WL023467
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871485
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Patran
|
PB-09-011-065-001/197
(NAIWALA)
|
2609011000NRG24290120240484095
|
29/01/2024
|
Saroj Rani
|
2609011WL023467
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871484
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Patran
|
PB-09-011-065-001/20
(NAIWALA)
|
2609011000NRG24290120240484101
|
29/01/2024
|
Krishna Devi
|
2609011WL023467
|
Krishna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871844
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Patran
|
PB-09-011-065-001/20
(NAIWALA)
|
2609011000NRG24290120240484100
|
29/01/2024
|
Krishna Devi
|
2609011WL023467
|
Krishna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871587
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Patran
|
PB-09-011-065-001/204
(NAIWALA)
|
2609011000NRG24290120240484104
|
29/01/2024
|
Rampal
|
2609011WL023467
|
Rampal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871489
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
Patran
|
PB-09-011-065-001/204
(NAIWALA)
|
2609011000NRG24290120240484103
|
29/01/2024
|
Rampal
|
2609011WL023467
|
Rampal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871488
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
Patran
|
PB-09-011-065-001/204
(NAIWALA)
|
2609011000NRG24290120240484102
|
29/01/2024
|
Rampal
|
2609011WL023467
|
Rampal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871487
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
Patran
|
PB-09-011-065-001/220
(NAIWALA)
|
2609011000NRG24290120240484105
|
29/01/2024
|
Beant Kaur
|
2609011WL023467
|
Beant Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871791
|
|
MRS BEANT KAUR WO RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
Patran
|
PB-09-011-065-001/232
(NAIWALA)
|
2609011000NRG24290120240484109
|
29/01/2024
|
Manjit Kaur
|
2609011WL023467
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871860
|
|
MANJIT KAUR W/O DHARAMVIR
|
UCO BANK(607066)
|
|
553
|
Patran
|
PB-09-011-065-001/239
(NAIWALA)
|
2609011000NRG24290120240484110
|
29/01/2024
|
Manisha Rani
|
2609011WL023467
|
Manisha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871861
|
|
RAM KARAN SO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Patran
|
PB-09-011-065-001/246
(NAIWALA)
|
2609011000NRG24290120240484112
|
29/01/2024
|
Swaranjeet Kaur
|
2609011WL023467
|
Swaranjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871863
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Patran
|
PB-09-011-065-001/246
(NAIWALA)
|
2609011000NRG24290120240484111
|
29/01/2024
|
Swaranjeet Kaur
|
2609011WL023467
|
Swaranjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871864
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Patran
|
PB-09-011-065-001/249
(NAIWALA)
|
2609011000NRG24290120240484114
|
29/01/2024
|
Manjeet Kaur
|
2609011WL023467
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871771
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Patran
|
PB-09-011-065-001/249
(NAIWALA)
|
2609011000NRG24290120240484113
|
29/01/2024
|
Manjeet Kaur
|
2609011WL023467
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871770
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
Patran
|
PB-09-011-065-001/3
(NAIWALA)
|
2609011000NRG24290120240484115
|
29/01/2024
|
Kamla Devi
|
2609011WL023467
|
Kamla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871583
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Patran
|
PB-09-011-065-001/43
(NAIWALA)
|
2609011000NRG24290120240484116
|
29/01/2024
|
Omi Devi
|
2609011WL023467
|
Omi Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871345
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Patran
|
PB-09-011-065-001/71
(NAIWALA)
|
2609011000NRG24290120240484117
|
29/01/2024
|
darshana devi
|
2609011WL023467
|
darshana devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871232
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Patran
|
PB-09-011-065-001/71
(NAIWALA)
|
2609011000NRG24290120240484118
|
29/01/2024
|
Jagdish Ram
|
2609011WL023467
|
Jagdish Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871909
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
Patran
|
PB-09-011-065-001/74
(NAIWALA)
|
2609011000NRG24290120240484119
|
29/01/2024
|
Seema Devi
|
2609011WL023467
|
Seema Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871486
|
|
MRS DEVI SEEMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Patran
|
PB-09-011-065-001/96
(NAIWALA)
|
2609011000NRG24290120240484120
|
29/01/2024
|
Shanti Devi
|
2609011WL023467
|
Shanti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871388
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Patran
|
PB-09-011-070-001/404
(SADHARAN PUR)
|
2609011000NRG24290120240484673
|
29/01/2024
|
Mamta
|
2609011WL023486
|
Mamta
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871724
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Patran
|
PB-09-011-077-001/2
(SHADI PUR MOMIAN)
|
2609011000NRG24290120240485007
|
29/01/2024
|
chattra singh
|
2609011WL023504
|
chattra singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871334
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
Patran
|
PB-09-011-077-001/2
(SHADI PUR MOMIAN)
|
2609011000NRG24290120240485008
|
29/01/2024
|
Ranjit Kaur
|
2609011WL023504
|
Ranjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871169
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
567
|
Patran
|
PB-09-011-077-001/60
(SHADI PUR MOMIAN)
|
2609011000NRG24290120240485009
|
29/01/2024
|
Llakhwinder Singh
|
2609011WL023504
|
Llakhwinder Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871883
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
Patran
|
PB-09-011-077-001/60
(SHADI PUR MOMIAN)
|
2609011000NRG24290120240485010
|
29/01/2024
|
manjet kaur
|
2609011WL023504
|
manjet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871125
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
Patran
|
PB-09-011-077-001/74
(SHADI PUR MOMIAN)
|
2609011000NRG24290120240485011
|
29/01/2024
|
seemarani
|
2609011WL023504
|
seemarani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871124
|
|
MRS SEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Patran
|
PB-09-011-080-001/112
(SHUTRANA)
|
2609011000NRG24290120240483971
|
29/01/2024
|
Sukantla
|
2609011WL023466
|
Sukantla
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871172
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Patran
|
PB-09-011-080-001/118
(SHUTRANA)
|
2609011000NRG24290120240485013
|
29/01/2024
|
Bhagati Devi
|
2609011WL023504
|
Bhagati Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871127
|
|
MRS BHAGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Patran
|
PB-09-011-080-001/122
(SHUTRANA)
|
2609011000NRG24290120240485015
|
29/01/2024
|
Jeeto Bai
|
2609011WL023504
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871611
|
|
MR JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Patran
|
PB-09-011-080-001/122
(SHUTRANA)
|
2609011000NRG24290120240485017
|
29/01/2024
|
Jeeto Bai
|
2609011WL023504
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871612
|
|
MR JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Patran
|
PB-09-011-080-001/122
(SHUTRANA)
|
2609011000NRG24290120240485016
|
29/01/2024
|
Skinder Ram
|
2609011WL023504
|
Skinder Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871833
|
|
MR SIKANDER RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
Patran
|
PB-09-011-080-001/122
(SHUTRANA)
|
2609011000NRG24290120240485014
|
29/01/2024
|
Skinder Ram
|
2609011WL023504
|
Skinder Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871831
|
|
MR SIKANDER RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
Patran
|
PB-09-011-080-001/175
(SHUTRANA)
|
2609011000NRG24290120240485879
|
29/01/2024
|
Manjit Kaur
|
2609011WL023521
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871821
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
577
|
Patran
|
PB-09-011-080-001/175
(SHUTRANA)
|
2609011000NRG24290120240485878
|
29/01/2024
|
Sukhwinder ram
|
2609011WL023521
|
Sukhwinder ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871136
|
|
SUKHWINDER RAM
|
ICICI BANK LTD(508534)
|
|
578
|
Patran
|
PB-09-011-080-001/175
(SHUTRANA)
|
2609011000NRG24290120240484121
|
29/01/2024
|
Sukhwinder ram
|
2609011WL023467
|
Sukhwinder ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871135
|
|
SUKHWINDER RAM
|
ICICI BANK LTD(508534)
|
|
579
|
Patran
|
PB-09-011-080-001/197
(SHUTRANA)
|
2609011000NRG24290120240483973
|
29/01/2024
|
Paramjeet Kaur
|
2609011WL023466
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871174
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Patran
|
PB-09-011-080-001/197
(SHUTRANA)
|
2609011000NRG24290120240483972
|
29/01/2024
|
Paramjeet Kaur
|
2609011WL023466
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871173
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Patran
|
PB-09-011-080-001/209
(SHUTRANA)
|
2609011000NRG24290120240484122
|
29/01/2024
|
Soniya
|
2609011WL023467
|
Soniya
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871662
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Patran
|
PB-09-011-080-001/383
(SHUTRANA)
|
2609011000NRG24290120240483974
|
29/01/2024
|
Nanni
|
2609011WL023466
|
Nanni
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871443
|
|
MR NANNI NANNI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Patran
|
PB-09-011-080-001/383
(SHUTRANA)
|
2609011000NRG24290120240483975
|
29/01/2024
|
Nanni
|
2609011WL023466
|
Nanni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871304
|
|
MR NANNI NANNI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Patran
|
PB-09-011-080-001/389
(SHUTRANA)
|
2609011000NRG24290120240485018
|
29/01/2024
|
Parkash Chand
|
2609011WL023504
|
Parkash Chand
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871372
|
|
MR PARKASH CHAND PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
585
|
Patran
|
PB-09-011-080-001/415
(SHUTRANA)
|
2609011000NRG24290120240485019
|
29/01/2024
|
Bitu Ram
|
2609011WL023504
|
Bitu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871653
|
|
MR BITU RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
Patran
|
PB-09-011-080-001/415
(SHUTRANA)
|
2609011000NRG24290120240485020
|
29/01/2024
|
Bitu Ram
|
2609011WL023504
|
Bitu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871654
|
|
MR BITU RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
Patran
|
PB-09-011-080-001/614
(SHUTRANA)
|
2609011000NRG24290120240485021
|
29/01/2024
|
Surinder das
|
2609011WL023504
|
Surinder das
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871765
|
|
MR SURINDER DAS
|
STATE BANK OF INDIA(508548)
|
|
588
|
Patran
|
PB-09-011-080-001/614
(SHUTRANA)
|
2609011000NRG24290120240485022
|
29/01/2024
|
Surinder das
|
2609011WL023504
|
Surinder das
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871766
|
|
MR SURINDER DAS
|
STATE BANK OF INDIA(508548)
|
|
589
|
Patran
|
PB-09-011-080-001/619
(SHUTRANA)
|
2609011000NRG24290120240485023
|
29/01/2024
|
Nanu Ram
|
2609011WL023504
|
Nanu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871784
|
|
MS NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
Patran
|
PB-09-011-080-001/619
(SHUTRANA)
|
2609011000NRG24290120240485024
|
29/01/2024
|
Nanu Ram
|
2609011WL023504
|
Nanu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871865
|
|
MS NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
Patran
|
PB-09-011-080-001/619
(SHUTRANA)
|
2609011000NRG24290120240484123
|
29/01/2024
|
Nanu Ram
|
2609011WL023467
|
Nanu Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871783
|
|
MS NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
Patran
|
PB-09-011-081-001/10
(SUBASH NAGAR)
|
2609011000NRG24290120240485881
|
29/01/2024
|
Bimla
|
2609011WL023521
|
Bimla
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871184
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Patran
|
PB-09-011-081-001/10
(SUBASH NAGAR)
|
2609011000NRG24290120240485880
|
29/01/2024
|
jagdish lal
|
2609011WL023521
|
jagdish lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871188
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
Patran
|
PB-09-011-081-001/104
(SUBASH NAGAR)
|
2609011000NRG24290120240485882
|
29/01/2024
|
rakha ram
|
2609011WL023521
|
rakha ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871175
|
|
RAKHA RAM
|
ICICI BANK LTD(508534)
|
|
595
|
Patran
|
PB-09-011-081-001/111
(SUBASH NAGAR)
|
2609011000NRG24290120240485883
|
29/01/2024
|
ramesh kumar
|
2609011WL023521
|
ramesh kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871347
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
Patran
|
PB-09-011-081-001/142
(SUBASH NAGAR)
|
2609011000NRG24290120240485884
|
29/01/2024
|
Gabber singh
|
2609011WL023521
|
Gabber singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871566
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
Patran
|
PB-09-011-081-001/142
(SUBASH NAGAR)
|
2609011000NRG24290120240485885
|
29/01/2024
|
Gabber singh
|
2609011WL023521
|
Gabber singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871397
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
Patran
|
PB-09-011-081-001/146
(SUBASH NAGAR)
|
2609011000NRG24290120240485886
|
29/01/2024
|
lajvanti
|
2609011WL023521
|
lajvanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871870
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
599
|
Patran
|
PB-09-011-081-001/158
(SUBASH NAGAR)
|
2609011000NRG24290120240485887
|
29/01/2024
|
Avtar singh
|
2609011WL023521
|
Avtar singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871398
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
Patran
|
PB-09-011-081-001/158
(SUBASH NAGAR)
|
2609011000NRG24290120240485888
|
29/01/2024
|
Avtar singh
|
2609011WL023521
|
Avtar singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871399
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
Patran
|
PB-09-011-081-001/163
(SUBASH NAGAR)
|
2609011000NRG24290120240485889
|
29/01/2024
|
Lubia ram
|
2609011WL023521
|
Lubia ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871568
|
|
LOBHAIA RAM
|
ICICI BANK LTD(508534)
|
|
602
|
Patran
|
PB-09-011-081-001/17
(SUBASH NAGAR)
|
2609011000NRG24290120240485890
|
29/01/2024
|
Nachtar
|
2609011WL023521
|
Nachtar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871318
|
|
MR NACHHATAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
Patran
|
PB-09-011-081-001/17
(SUBASH NAGAR)
|
2609011000NRG24290120240485891
|
29/01/2024
|
Nachtar
|
2609011WL023521
|
Nachtar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871317
|
|
MR NACHHATAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
Patran
|
PB-09-011-081-001/182
(SUBASH NAGAR)
|
2609011000NRG24290120240485892
|
29/01/2024
|
karnailo Bai
|
2609011WL023521
|
karnailo Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871827
|
|
MRS KARNAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Patran
|
PB-09-011-081-001/182
(SUBASH NAGAR)
|
2609011000NRG24290120240485893
|
29/01/2024
|
karnailo Bai
|
2609011WL023521
|
karnailo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871828
|
|
MRS KARNAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Patran
|
PB-09-011-081-001/198
(SUBASH NAGAR)
|
2609011000NRG24290120240485894
|
29/01/2024
|
manni
|
2609011WL023521
|
manni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871401
|
|
MRS MAANI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Patran
|
PB-09-011-081-001/199
(SUBASH NAGAR)
|
2609011000NRG24290120240485895
|
29/01/2024
|
Rajo Rani
|
2609011WL023521
|
Rajo Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871394
|
|
RAJO RANI
|
ICICI BANK LTD(508534)
|
|
608
|
Patran
|
PB-09-011-081-001/2
(SUBASH NAGAR)
|
2609011000NRG24290120240485896
|
29/01/2024
|
sundri
|
2609011WL023521
|
sundri
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871913
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Patran
|
PB-09-011-081-001/201
(SUBASH NAGAR)
|
2609011000NRG24290120240485897
|
29/01/2024
|
sukhchain ram
|
2609011WL023521
|
sukhchain ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871308
|
|
MR SUKHCHAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
Patran
|
PB-09-011-081-001/213
(SUBASH NAGAR)
|
2609011000NRG24290120240485898
|
29/01/2024
|
semma bai
|
2609011WL023521
|
semma bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871911
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Patran
|
PB-09-011-081-001/218
(SUBASH NAGAR)
|
2609011000NRG24290120240485899
|
29/01/2024
|
debo bai
|
2609011WL023521
|
debo bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871592
|
|
MRS DEBO BAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Patran
|
PB-09-011-081-001/221
(SUBASH NAGAR)
|
2609011000NRG24290120240485900
|
29/01/2024
|
Ranjeet Kumar
|
2609011WL023521
|
Ranjeet Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871567
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
Patran
|
PB-09-011-081-001/221
(SUBASH NAGAR)
|
2609011000NRG24290120240485901
|
29/01/2024
|
Rekha Rani
|
2609011WL023521
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871700
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
614
|
Patran
|
PB-09-011-081-001/250
(SUBASH NAGAR)
|
2609011000NRG24290120240485902
|
29/01/2024
|
Nisha Rani
|
2609011WL023521
|
Nisha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871132
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Patran
|
PB-09-011-081-001/251
(SUBASH NAGAR)
|
2609011000NRG24290120240485903
|
29/01/2024
|
Abhishek
|
2609011WL023521
|
Abhishek
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871150
|
|
MASTER ABHISHEK ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
616
|
Patran
|
PB-09-011-081-001/253
(SUBASH NAGAR)
|
2609011000NRG24290120240485904
|
29/01/2024
|
Deenu
|
2609011WL023521
|
Deenu
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871715
|
|
DEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Patran
|
PB-09-011-081-001/43
(SUBASH NAGAR)
|
2609011000NRG24290120240485905
|
29/01/2024
|
Pappu Ram
|
2609011WL023521
|
Pappu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871873
|
|
PAPPU RAM
|
ICICI BANK LTD(508534)
|
|
618
|
Patran
|
PB-09-011-081-001/47
(SUBASH NAGAR)
|
2609011000NRG24290120240485906
|
29/01/2024
|
Sinder Rani
|
2609011WL023521
|
Sinder Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871402
|
|
SHINDRA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
Patran
|
PB-09-011-081-001/48
(SUBASH NAGAR)
|
2609011000NRG24290120240485907
|
29/01/2024
|
Ram Saroop
|
2609011WL023521
|
Ram Saroop
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871876
|
|
RAM SAROOP
|
ICICI BANK LTD(508534)
|
|
620
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG24290120240485908
|
29/01/2024
|
harpreet kumar
|
2609011WL023521
|
harpreet kumar
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871565
|
|
MR HARPREET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
Patran
|
PB-09-011-081-001/61
(SUBASH NAGAR)
|
2609011000NRG24290120240485909
|
29/01/2024
|
Saroji Bai
|
2609011WL023521
|
Saroji Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871573
|
|
MISS SAROJI BAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Patran
|
PB-09-011-081-001/61
(SUBASH NAGAR)
|
2609011000NRG24290120240485910
|
29/01/2024
|
Saroji Bai
|
2609011WL023521
|
Saroji Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871420
|
|
MISS SAROJI BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Patran
|
PB-09-011-081-001/62
(SUBASH NAGAR)
|
2609011000NRG24290120240485911
|
29/01/2024
|
sukho bai
|
2609011WL023521
|
sukho bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871360
|
|
SUKHO BAI
|
ICICI BANK LTD(508534)
|
|
624
|
Patran
|
PB-09-011-081-001/65
(SUBASH NAGAR)
|
2609011000NRG24290120240485912
|
29/01/2024
|
seebu ram
|
2609011WL023521
|
seebu ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871910
|
|
SIBU RAM
|
ICICI BANK LTD(508534)
|
|
625
|
Patran
|
PB-09-011-081-001/66
(SUBASH NAGAR)
|
2609011000NRG24290120240485913
|
29/01/2024
|
bisan ram
|
2609011WL023521
|
bisan ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871274
|
|
BISHAN RAM
|
ICICI BANK LTD(508534)
|
|
626
|
Patran
|
PB-09-011-081-001/79
(SUBASH NAGAR)
|
2609011000NRG24290120240485914
|
29/01/2024
|
mindi
|
2609011WL023521
|
mindi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871879
|
|
MINDHI
|
ICICI BANK LTD(508534)
|
|
627
|
Patran
|
PB-09-011-081-001/85
(SUBASH NAGAR)
|
2609011000NRG24290120240485915
|
29/01/2024
|
raj rani
|
2609011WL023521
|
raj rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871183
|
|
RAJ RANI W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
628
|
Patran
|
PB-09-011-081-001/91
(SUBASH NAGAR)
|
2609011000NRG24290120240485916
|
29/01/2024
|
Lakhwinder Bai
|
2609011WL023521
|
Lakhwinder Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871366
|
|
LAKHWINDER BAI
|
ICICI BANK LTD(508534)
|
|
629
|
Patran
|
PB-09-011-081-001/94
(SUBASH NAGAR)
|
2609011000NRG24290120240485917
|
29/01/2024
|
bimla
|
2609011WL023521
|
bimla
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871217
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
630
|
Patran
|
PB-09-011-085-001/112
(TUGO PATTI)
|
2609011000NRG24290120240485025
|
29/01/2024
|
bimla rani
|
2609011WL023504
|
bimla rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871759
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Patran
|
PB-09-011-085-001/13
(TUGO PATTI)
|
2609011000NRG24290120240483976
|
29/01/2024
|
Baljit Singh
|
2609011WL023466
|
Baljit Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871800
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
Patran
|
PB-09-011-085-001/134
(TUGO PATTI)
|
2609011000NRG24290120240485026
|
29/01/2024
|
Jogindro Bai
|
2609011WL023504
|
Jogindro Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871843
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Patran
|
PB-09-011-085-001/154
(TUGO PATTI)
|
2609011000NRG24290120240485027
|
29/01/2024
|
sukhwinder kumar
|
2609011WL023504
|
sukhwinder kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871258
|
|
MR SUKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
Patran
|
PB-09-011-085-001/154
(TUGO PATTI)
|
2609011000NRG24290120240485029
|
29/01/2024
|
sukhwinder kumar
|
2609011WL023504
|
sukhwinder kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871287
|
|
MR SUKHWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Patran
|
PB-09-011-085-001/164
(TUGO PATTI)
|
2609011000NRG24290120240483977
|
29/01/2024
|
Jiuna Ram
|
2609011WL023466
|
Jiuna Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871803
|
|
MR JIUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
Patran
|
PB-09-011-085-001/178
(TUGO PATTI)
|
2609011000NRG24290120240483978
|
29/01/2024
|
Karamjit
|
2609011WL023466
|
Karamjit
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871283
|
|
KARMJIT
|
ICICI BANK LTD(508534)
|
|
637
|
Patran
|
PB-09-011-085-001/19
(TUGO PATTI)
|
2609011000NRG24290120240485030
|
29/01/2024
|
krishan Kumar
|
2609011WL023504
|
krishan Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871369
|
|
MR KRISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
Patran
|
PB-09-011-085-001/200
(TUGO PATTI)
|
2609011000NRG24290120240485031
|
29/01/2024
|
Sindro Bai
|
2609011WL023504
|
Sindro Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871248
|
|
MR SINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Patran
|
PB-09-011-085-001/200
(TUGO PATTI)
|
2609011000NRG24290120240485918
|
29/01/2024
|
Sindro Bai
|
2609011WL023521
|
Sindro Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871246
|
|
MR SINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Patran
|
PB-09-011-085-001/205
(TUGO PATTI)
|
2609011000NRG24290120240485032
|
29/01/2024
|
Gurbhej Singh
|
2609011WL023504
|
Gurbhej Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871176
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
Patran
|
PB-09-011-085-001/205
(TUGO PATTI)
|
2609011000NRG24290120240485033
|
29/01/2024
|
Gurbhej Singh
|
2609011WL023504
|
Gurbhej Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871177
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
642
|
Patran
|
PB-09-011-085-001/226
(TUGO PATTI)
|
2609011000NRG24290120240485034
|
29/01/2024
|
Kala Ram
|
2609011WL023504
|
Kala Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871129
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
Patran
|
PB-09-011-085-001/226
(TUGO PATTI)
|
2609011000NRG24290120240485036
|
29/01/2024
|
Kala Ram
|
2609011WL023504
|
Kala Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871128
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
Patran
|
PB-09-011-085-001/226
(TUGO PATTI)
|
2609011000NRG24290120240485037
|
29/01/2024
|
pooja rani
|
2609011WL023504
|
pooja rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871614
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Patran
|
PB-09-011-085-001/226
(TUGO PATTI)
|
2609011000NRG24290120240485035
|
29/01/2024
|
pooja rani
|
2609011WL023504
|
pooja rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871613
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Patran
|
PB-09-011-085-001/228
(TUGO PATTI)
|
2609011000NRG24290120240485038
|
29/01/2024
|
Veero Bai
|
2609011WL023504
|
Veero Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871829
|
|
VEER BAI
|
ICICI BANK LTD(508534)
|
|
647
|
Patran
|
PB-09-011-085-001/239
(TUGO PATTI)
|
2609011000NRG24290120240485039
|
29/01/2024
|
harbans lal
|
2609011WL023504
|
harbans lal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871801
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
Patran
|
PB-09-011-085-001/239
(TUGO PATTI)
|
2609011000NRG24290120240485040
|
29/01/2024
|
harbans lal
|
2609011WL023504
|
harbans lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871802
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
649
|
Patran
|
PB-09-011-085-001/253
(TUGO PATTI)
|
2609011000NRG24290120240485041
|
29/01/2024
|
Lachhi Bai
|
2609011WL023504
|
Lachhi Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871575
|
|
MRS LACHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Patran
|
PB-09-011-085-001/279
(TUGO PATTI)
|
2609011000NRG24290120240485042
|
29/01/2024
|
soma bai
|
2609011WL023504
|
soma bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871290
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG24290120240483979
|
29/01/2024
|
Paramjit Kaur
|
2609011WL023466
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871571
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
652
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG24290120240483980
|
29/01/2024
|
Paramjit Kaur
|
2609011WL023466
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871417
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
653
|
Patran
|
PB-09-011-085-001/321
(TUGO PATTI)
|
2609011000NRG24290120240485043
|
29/01/2024
|
pirthi ram
|
2609011WL023504
|
pirthi ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871316
|
|
SHRI PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
Patran
|
PB-09-011-085-001/321
(TUGO PATTI)
|
2609011000NRG24290120240485044
|
29/01/2024
|
pirthi ram
|
2609011WL023504
|
pirthi ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871313
|
|
SHRI PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
Patran
|
PB-09-011-085-001/331
(TUGO PATTI)
|
2609011000NRG24290120240485045
|
29/01/2024
|
harpal kumar
|
2609011WL023504
|
harpal kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871335
|
|
HARPAL
|
ICICI BANK LTD(508534)
|
|
656
|
Patran
|
PB-09-011-085-001/339
(TUGO PATTI)
|
2609011000NRG24290120240483981
|
29/01/2024
|
sarno devi
|
2609011WL023466
|
sarno devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871181
|
|
SARNO BAI
|
ICICI BANK LTD(508534)
|
|
657
|
Patran
|
PB-09-011-085-001/341
(TUGO PATTI)
|
2609011000NRG24290120240483982
|
29/01/2024
|
Mamta
|
2609011WL023466
|
Mamta
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871549
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
658
|
Patran
|
PB-09-011-085-001/341
(TUGO PATTI)
|
2609011000NRG24290120240483983
|
29/01/2024
|
Mamta
|
2609011WL023466
|
Mamta
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871550
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
659
|
Patran
|
PB-09-011-085-001/346
(TUGO PATTI)
|
2609011000NRG24290120240483984
|
29/01/2024
|
Sabhiya Rani
|
2609011WL023466
|
Sabhiya Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871685
|
|
MRS SABHIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Patran
|
PB-09-011-085-001/346
(TUGO PATTI)
|
2609011000NRG24290120240483985
|
29/01/2024
|
Sabhiya Rani
|
2609011WL023466
|
Sabhiya Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871380
|
|
MRS SABHIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Patran
|
PB-09-011-085-001/346
(TUGO PATTI)
|
2609011000NRG24290120240483986
|
29/01/2024
|
Sabhiya Rani
|
2609011WL023466
|
Sabhiya Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871381
|
|
MRS SABHIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Patran
|
PB-09-011-085-001/358
(TUGO PATTI)
|
2609011000NRG24290120240483987
|
29/01/2024
|
Nisha Rani
|
2609011WL023466
|
Nisha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871291
|
|
MRS NISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Patran
|
PB-09-011-085-001/383
(TUGO PATTI)
|
2609011000NRG24290120240483988
|
29/01/2024
|
Sindo Bai
|
2609011WL023466
|
Sindo Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871422
|
|
MRS MINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24290120240483989
|
29/01/2024
|
Rani
|
2609011WL023466
|
Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871751
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24290120240483990
|
29/01/2024
|
Rani
|
2609011WL023466
|
Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871752
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG24290120240485919
|
29/01/2024
|
Krisna Devi
|
2609011WL023521
|
Krisna Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871572
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
667
|
Patran
|
PB-09-011-085-001/441
(TUGO PATTI)
|
2609011000NRG24290120240485046
|
29/01/2024
|
Balbir Kaur
|
2609011WL023504
|
Balbir Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871389
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
668
|
Patran
|
PB-09-011-085-001/442
(TUGO PATTI)
|
2609011000NRG24290120240485047
|
29/01/2024
|
lal chand
|
2609011WL023504
|
lal chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871663
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
669
|
Patran
|
PB-09-011-085-001/442
(TUGO PATTI)
|
2609011000NRG24290120240485048
|
29/01/2024
|
lal chand
|
2609011WL023504
|
lal chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871664
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
670
|
Patran
|
PB-09-011-085-001/448
(TUGO PATTI)
|
2609011000NRG24290120240485920
|
29/01/2024
|
Debo Bai
|
2609011WL023521
|
Debo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871405
|
|
DEBO BAI
|
ICICI BANK LTD(508534)
|
|
671
|
Patran
|
PB-09-011-085-001/454
(TUGO PATTI)
|
2609011000NRG24290120240483991
|
29/01/2024
|
Asha
|
2609011WL023466
|
Asha
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871837
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Patran
|
PB-09-011-085-001/456
(TUGO PATTI)
|
2609011000NRG24290120240483992
|
29/01/2024
|
Suresh Rani
|
2609011WL023466
|
Suresh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871825
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Patran
|
PB-09-011-085-001/456
(TUGO PATTI)
|
2609011000NRG24290120240483993
|
29/01/2024
|
Suresh Rani
|
2609011WL023466
|
Suresh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871826
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Patran
|
PB-09-011-085-001/457
(TUGO PATTI)
|
2609011000NRG24290120240483994
|
29/01/2024
|
Rajni Rani
|
2609011WL023466
|
Rajni Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871598
|
|
Mrs. Rajni Rani
|
INDIAN BANK(607105)
|
|
675
|
Patran
|
PB-09-011-085-001/459
(TUGO PATTI)
|
2609011000NRG24290120240483995
|
29/01/2024
|
Chhindo Bai
|
2609011WL023466
|
Chhindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871576
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Patran
|
PB-09-011-085-001/500
(TUGO PATTI)
|
2609011000NRG24290120240485049
|
29/01/2024
|
jasbir kaur
|
2609011WL023504
|
jasbir kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871186
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Patran
|
PB-09-011-085-001/513
(TUGO PATTI)
|
2609011000NRG24290120240483996
|
29/01/2024
|
Rinku Ram
|
2609011WL023466
|
Rinku Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871896
|
|
MR RIMKU RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
Patran
|
PB-09-011-085-001/517
(TUGO PATTI)
|
2609011000NRG24290120240483997
|
29/01/2024
|
Bimla Rani
|
2609011WL023466
|
Bimla Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871638
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
679
|
Patran
|
PB-09-011-085-001/517
(TUGO PATTI)
|
2609011000NRG24290120240483998
|
29/01/2024
|
Bimla Rani
|
2609011WL023466
|
Bimla Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871639
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
680
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG24290120240485050
|
29/01/2024
|
Sito Bai
|
2609011WL023504
|
Sito Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871463
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG24290120240485051
|
29/01/2024
|
Sito Bai
|
2609011WL023504
|
Sito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871312
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Patran
|
PB-09-011-085-001/549
(TUGO PATTI)
|
2609011000NRG24290120240485052
|
29/01/2024
|
Buta Singh
|
2609011WL023504
|
Buta Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871367
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
683
|
Patran
|
PB-09-011-085-001/549
(TUGO PATTI)
|
2609011000NRG24290120240485053
|
29/01/2024
|
Buta Singh
|
2609011WL023504
|
Buta Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871338
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
684
|
Patran
|
PB-09-011-085-001/552
(TUGO PATTI)
|
2609011000NRG24290120240483999
|
29/01/2024
|
Mindo Devi
|
2609011WL023466
|
Mindo Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871577
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Patran
|
PB-09-011-085-001/556
(TUGO PATTI)
|
2609011000NRG24290120240484002
|
29/01/2024
|
Pinki Rani
|
2609011WL023466
|
Pinki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871411
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Patran
|
PB-09-011-085-001/556
(TUGO PATTI)
|
2609011000NRG24290120240484001
|
29/01/2024
|
Pinki Rani
|
2609011WL023466
|
Pinki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871410
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Patran
|
PB-09-011-085-001/556
(TUGO PATTI)
|
2609011000NRG24290120240484000
|
29/01/2024
|
Pinki Rani
|
2609011WL023466
|
Pinki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871409
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Patran
|
PB-09-011-085-001/563
(TUGO PATTI)
|
2609011000NRG24290120240484003
|
29/01/2024
|
Bimla Bai
|
2609011WL023466
|
Bimla Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871574
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Patran
|
PB-09-011-085-001/570
(TUGO PATTI)
|
2609011000NRG24290120240484005
|
29/01/2024
|
Sito Rani
|
2609011WL023466
|
Sito Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871131
|
|
MRS SITO RANI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Patran
|
PB-09-011-085-001/570
(TUGO PATTI)
|
2609011000NRG24290120240484004
|
29/01/2024
|
Sito Rani
|
2609011WL023466
|
Sito Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871130
|
|
MRS SITO RANI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Patran
|
PB-09-011-085-001/571
(TUGO PATTI)
|
2609011000NRG24290120240484007
|
29/01/2024
|
Asha Rani
|
2609011WL023466
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871841
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Patran
|
PB-09-011-085-001/571
(TUGO PATTI)
|
2609011000NRG24290120240484006
|
29/01/2024
|
Asha Rani
|
2609011WL023466
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871840
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Patran
|
PB-09-011-085-001/573
(TUGO PATTI)
|
2609011000NRG24290120240484009
|
29/01/2024
|
Rani Bai
|
2609011WL023466
|
Rani Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871607
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Patran
|
PB-09-011-085-001/573
(TUGO PATTI)
|
2609011000NRG24290120240484008
|
29/01/2024
|
Rani Bai
|
2609011WL023466
|
Rani Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871606
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Patran
|
PB-09-011-085-001/574
(TUGO PATTI)
|
2609011000NRG24290120240484011
|
29/01/2024
|
Kamlesh Rani
|
2609011WL023466
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871754
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Patran
|
PB-09-011-085-001/574
(TUGO PATTI)
|
2609011000NRG24290120240484010
|
29/01/2024
|
Kamlesh Rani
|
2609011WL023466
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871753
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Patran
|
PB-09-011-085-001/576
(TUGO PATTI)
|
2609011000NRG24290120240484013
|
29/01/2024
|
Raj Rani
|
2609011WL023466
|
Raj Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871288
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Patran
|
PB-09-011-085-001/576
(TUGO PATTI)
|
2609011000NRG24290120240484012
|
29/01/2024
|
Raj Rani
|
2609011WL023466
|
Raj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871289
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Patran
|
PB-09-011-085-001/578
(TUGO PATTI)
|
2609011000NRG24290120240484014
|
29/01/2024
|
Banso Devi
|
2609011WL023466
|
Banso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871778
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Patran
|
PB-09-011-085-001/579
(TUGO PATTI)
|
2609011000NRG24290120240485054
|
29/01/2024
|
Rinku Ram
|
2609011WL023504
|
Rinku Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871532
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
Patran
|
PB-09-011-085-001/579
(TUGO PATTI)
|
2609011000NRG24290120240485055
|
29/01/2024
|
Rinku Ram
|
2609011WL023504
|
Rinku Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871344
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
702
|
Patran
|
PB-09-011-085-001/580
(TUGO PATTI)
|
2609011000NRG24290120240485056
|
29/01/2024
|
Jeeto Bai
|
2609011WL023504
|
Jeeto Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871151
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Patran
|
PB-09-011-085-001/595
(TUGO PATTI)
|
2609011000NRG24290120240484015
|
29/01/2024
|
Anjoo Bai
|
2609011WL023466
|
Anjoo Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871297
|
|
MRS ANJOO BAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Patran
|
PB-09-011-085-001/604
(TUGO PATTI)
|
2609011000NRG24290120240484016
|
29/01/2024
|
Desh Raj
|
2609011WL023466
|
Desh Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871431
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
705
|
Patran
|
PB-09-011-085-001/604
(TUGO PATTI)
|
2609011000NRG24290120240485921
|
29/01/2024
|
Kanto Bai
|
2609011WL023521
|
Kanto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871569
|
|
KANTO BAI
|
ICICI BANK LTD(508534)
|
|
706
|
Patran
|
PB-09-011-085-001/607
(TUGO PATTI)
|
2609011000NRG24290120240484017
|
29/01/2024
|
Kanwaljit Kaur
|
2609011WL023466
|
Kanwaljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871556
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
707
|
Patran
|
PB-09-011-085-001/609
(TUGO PATTI)
|
2609011000NRG24290120240484019
|
29/01/2024
|
Kanto Bai
|
2609011WL023466
|
Kanto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871761
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Patran
|
PB-09-011-085-001/609
(TUGO PATTI)
|
2609011000NRG24290120240484018
|
29/01/2024
|
Kanto Bai
|
2609011WL023466
|
Kanto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871760
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Patran
|
PB-09-011-085-001/649
(TUGO PATTI)
|
2609011000NRG24290120240485057
|
29/01/2024
|
Murti Devi
|
2609011WL023504
|
Murti Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871696
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Patran
|
PB-09-011-085-001/649
(TUGO PATTI)
|
2609011000NRG24290120240485922
|
29/01/2024
|
Murti Devi
|
2609011WL023521
|
Murti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871430
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Patran
|
PB-09-011-085-001/655
(TUGO PATTI)
|
2609011000NRG24290120240484020
|
29/01/2024
|
Narian Kumar
|
2609011WL023466
|
Narian Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871357
|
|
MR NARIAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
Patran
|
PB-09-011-085-001/660
(TUGO PATTI)
|
2609011000NRG24290120240484023
|
29/01/2024
|
Seema Rani
|
2609011WL023466
|
Seema Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871414
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Patran
|
PB-09-011-085-001/660
(TUGO PATTI)
|
2609011000NRG24290120240484022
|
29/01/2024
|
Seema Rani
|
2609011WL023466
|
Seema Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871413
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Patran
|
PB-09-011-085-001/660
(TUGO PATTI)
|
2609011000NRG24290120240484021
|
29/01/2024
|
Seema Rani
|
2609011WL023466
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871570
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG24290120240484025
|
29/01/2024
|
Pinky Rani
|
2609011WL023466
|
Pinky Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871658
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG24290120240484024
|
29/01/2024
|
Pinky Rani
|
2609011WL023466
|
Pinky Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871657
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Patran
|
PB-09-011-085-001/670
(TUGO PATTI)
|
2609011000NRG24290120240484027
|
29/01/2024
|
Jeeta Ram
|
2609011WL023466
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871416
|
|
MR JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
Patran
|
PB-09-011-085-001/670
(TUGO PATTI)
|
2609011000NRG24290120240484026
|
29/01/2024
|
Sukho Bai
|
2609011WL023466
|
Sukho Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871438
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Patran
|
PB-09-011-085-001/697
(TUGO PATTI)
|
2609011000NRG24290120240484028
|
29/01/2024
|
Salochana Devi
|
2609011WL023466
|
Salochana Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871877
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
720
|
Patran
|
PB-09-011-085-001/715
(TUGO PATTI)
|
2609011000NRG24290120240484029
|
29/01/2024
|
Kamlesh Rani
|
2609011WL023466
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871616
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Patran
|
PB-09-011-085-001/715
(TUGO PATTI)
|
2609011000NRG24290120240484031
|
29/01/2024
|
Kamlesh Rani
|
2609011WL023466
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871617
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Patran
|
PB-09-011-085-001/715
(TUGO PATTI)
|
2609011000NRG24290120240484030
|
29/01/2024
|
Satpal
|
2609011WL023466
|
Satpal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871404
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
723
|
Patran
|
PB-09-011-085-001/718
(TUGO PATTI)
|
2609011000NRG24290120240484034
|
29/01/2024
|
Manjeet Kaur
|
2609011WL023466
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871649
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
Patran
|
PB-09-011-085-001/718
(TUGO PATTI)
|
2609011000NRG24290120240484033
|
29/01/2024
|
Manjeet Kaur
|
2609011WL023466
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871648
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
725
|
Patran
|
PB-09-011-085-001/718
(TUGO PATTI)
|
2609011000NRG24290120240484032
|
29/01/2024
|
Manjeet Kaur
|
2609011WL023466
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871647
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
726
|
Patran
|
PB-09-011-085-001/719
(TUGO PATTI)
|
2609011000NRG24290120240484035
|
29/01/2024
|
Kamaljit Kaur
|
2609011WL023466
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871903
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
727
|
Patran
|
PB-09-011-085-001/733
(TUGO PATTI)
|
2609011000NRG24290120240484038
|
29/01/2024
|
Pintu Ram
|
2609011WL023466
|
Pintu Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871281
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
Patran
|
PB-09-011-085-001/733
(TUGO PATTI)
|
2609011000NRG24290120240484037
|
29/01/2024
|
Pintu Ram
|
2609011WL023466
|
Pintu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871282
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
Patran
|
PB-09-011-085-001/733
(TUGO PATTI)
|
2609011000NRG24290120240484036
|
29/01/2024
|
Pintu Ram
|
2609011WL023466
|
Pintu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871285
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
Patran
|
PB-09-011-085-001/75
(TUGO PATTI)
|
2609011000NRG24290120240484039
|
29/01/2024
|
OM PARKASH
|
2609011WL023466
|
OM PARKASH
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871216
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
731
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG24290120240484041
|
29/01/2024
|
Sindo Bai
|
2609011WL023466
|
Sindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871834
|
|
SINDO BAI
|
ICICI BANK LTD(508534)
|
|
732
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG24290120240484040
|
29/01/2024
|
Sindo Bai
|
2609011WL023466
|
Sindo Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871839
|
|
SINDO BAI
|
ICICI BANK LTD(508534)
|
|
733
|
Patran
|
PB-09-011-085-001/764
(TUGO PATTI)
|
2609011000NRG24290120240484042
|
29/01/2024
|
Manjit Kaur
|
2609011WL023466
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871822
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
734
|
Patran
|
PB-09-011-085-001/775
(TUGO PATTI)
|
2609011000NRG24290120240485058
|
29/01/2024
|
Usha Bai
|
2609011WL023504
|
Usha Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871403
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Patran
|
PB-09-011-085-001/782
(TUGO PATTI)
|
2609011000NRG24290120240485923
|
29/01/2024
|
Manjit Kaur
|
2609011WL023521
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871408
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
736
|
Patran
|
PB-09-011-085-001/82
(TUGO PATTI)
|
2609011000NRG24290120240485059
|
29/01/2024
|
Mahinder Singh
|
2609011WL023504
|
Mahinder Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871280
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
Patran
|
PB-09-011-085-001/823
(TUGO PATTI)
|
2609011000NRG24290120240484043
|
29/01/2024
|
Rimpi Rani
|
2609011WL023466
|
Rimpi Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871763
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Patran
|
PB-09-011-085-001/83
(TUGO PATTI)
|
2609011000NRG24290120240484045
|
29/01/2024
|
NADAR SINGH
|
2609011WL023466
|
NADAR SINGH
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871882
|
|
MR NADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
Patran
|
PB-09-011-085-001/83
(TUGO PATTI)
|
2609011000NRG24290120240484044
|
29/01/2024
|
NADAR SINGH
|
2609011WL023466
|
NADAR SINGH
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871881
|
|
MR NADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG24290120240485060
|
29/01/2024
|
Santy Kumar
|
2609011WL023504
|
Santy Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871426
|
|
MR SANTY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG24290120240485924
|
29/01/2024
|
Santy Kumar
|
2609011WL023521
|
Santy Kumar
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871427
|
|
MR SANTY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
Patran
|
PB-09-011-085-001/850
(TUGO PATTI)
|
2609011000NRG24290120240484046
|
29/01/2024
|
suman rani
|
2609011WL023466
|
suman rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871466
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Patran
|
PB-09-011-085-001/872
(TUGO PATTI)
|
2609011000NRG24290120240484048
|
29/01/2024
|
Anju Kumar
|
2609011WL023466
|
Anju Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871666
|
|
Mr. Anju Kumar
|
INDIAN BANK(607105)
|
|
744
|
Patran
|
PB-09-011-085-001/872
(TUGO PATTI)
|
2609011000NRG24290120240484047
|
29/01/2024
|
Anju Kumar
|
2609011WL023466
|
Anju Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871852
|
|
Mr. Anju Kumar
|
INDIAN BANK(607105)
|
|
745
|
Patran
|
PB-09-011-085-001/872
(TUGO PATTI)
|
2609011000NRG24290120240484049
|
29/01/2024
|
Saroj Rani
|
2609011WL023466
|
Saroj Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871851
|
|
MRS SEROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Patran
|
PB-09-011-085-001/874
(TUGO PATTI)
|
2609011000NRG24290120240484050
|
29/01/2024
|
Jodha Ram
|
2609011WL023466
|
Jodha Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871710
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
747
|
Patran
|
PB-09-011-085-001/875
(TUGO PATTI)
|
2609011000NRG24290120240485925
|
29/01/2024
|
Geeta Rani
|
2609011WL023521
|
Geeta Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871269
|
|
MISS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Patran
|
PB-09-011-085-001/879
(TUGO PATTI)
|
2609011000NRG24290120240484051
|
29/01/2024
|
Bittu Kumar
|
2609011WL023466
|
Bittu Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871665
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
Patran
|
PB-09-011-085-001/888
(TUGO PATTI)
|
2609011000NRG24290120240484052
|
29/01/2024
|
Seema Devi
|
2609011WL023466
|
Seema Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871902
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Patran
|
PB-09-011-085-001/91
(TUGO PATTI)
|
2609011000NRG24290120240485061
|
29/01/2024
|
Jogindero Bai
|
2609011WL023504
|
Jogindero Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871764
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Patran
|
PB-09-011-085-001/914
(TUGO PATTI)
|
2609011000NRG24290120240484053
|
29/01/2024
|
Hardeep Kumar
|
2609011WL023466
|
Hardeep Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871608
|
|
MR HARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
Patran
|
PB-09-011-085-001/92
(TUGO PATTI)
|
2609011000NRG24290120240484054
|
29/01/2024
|
Aman
|
2609011WL023466
|
Aman
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871824
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
753
|
Patran
|
PB-09-011-085-001/937
(TUGO PATTI)
|
2609011000NRG24290120240485062
|
29/01/2024
|
Nisha rani
|
2609011WL023504
|
Nisha rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352871415
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
754
|
Patran
|
PB-09-011-085-001/952
(TUGO PATTI)
|
2609011000NRG24290120240485926
|
29/01/2024
|
manjeet
|
2609011WL023521
|
manjeet
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871781
|
|
MRS MANJEET MANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387234
|
387234
|
|
|
|
|
|
|
|
|
755
|
Patran
|
PB-09-011-011-001/152
(BRASS)
|
2609011000NRG24290120240485385
|
29/01/2024
|
Ranjinder kaur
|
2609011WL023510
|
Ranjinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871342
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
756
|
Patran
|
PB-09-011-011-001/19
(BRASS)
|
2609011000NRG24290120240485386
|
29/01/2024
|
Gurdev Singh
|
2609011WL023510
|
Gurdev Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871253
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
757
|
Patran
|
PB-09-011-011-001/339
(BRASS)
|
2609011000NRG24290120240485389
|
29/01/2024
|
Kulwant Kaur
|
2609011WL023510
|
Kulwant Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871597
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
758
|
Patran
|
PB-09-011-011-001/343
(BRASS)
|
2609011000NRG24290120240485390
|
29/01/2024
|
Pala Singh
|
2609011WL023510
|
Pala Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871371
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
759
|
Patran
|
PB-09-011-011-001/61
(BRASS)
|
2609011000NRG24290120240485393
|
29/01/2024
|
Surjit Singh
|
2609011WL023510
|
Surjit Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871755
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
760
|
Patran
|
PB-09-011-011-001/63
(BRASS)
|
2609011000NRG24290120240485394
|
29/01/2024
|
Harpal Kaur
|
2609011WL023510
|
Harpal Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871895
|
|
PAL BEGAM
|
ICICI BANK LTD(508534)
|
|
761
|
Patran
|
PB-09-011-011-001/65
(BRASS)
|
2609011000NRG24290120240485395
|
29/01/2024
|
Gurmail Kaur
|
2609011WL023510
|
Gurmail Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871233
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
762
|
Patran
|
PB-09-011-011-001/68
(BRASS)
|
2609011000NRG24290120240485396
|
29/01/2024
|
Kako Rani
|
2609011WL023510
|
Kako Rani
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871756
|
|
MRS KAKO RANI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Patran
|
PB-09-011-011-001/70
(BRASS)
|
2609011000NRG24290120240485397
|
29/01/2024
|
Kirna Rani
|
2609011WL023510
|
Kirna Rani
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871731
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
764
|
Patran
|
PB-09-011-011-001/73
(BRASS)
|
2609011000NRG24290120240485398
|
29/01/2024
|
Gurwinder Kaur
|
2609011WL023510
|
Gurwinder Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871235
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
765
|
Patran
|
PB-09-011-011-001/74
(BRASS)
|
2609011000NRG24290120240485399
|
29/01/2024
|
Santosh Begum
|
2609011WL023510
|
Santosh Begum
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871234
|
|
SANTOSH BEGAM
|
ICICI BANK LTD(508534)
|
|
766
|
Patran
|
PB-09-011-011-001/76
(BRASS)
|
2609011000NRG24290120240485400
|
29/01/2024
|
Mukhtair Kaur
|
2609011WL023510
|
Mukhtair Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871238
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
767
|
Patran
|
PB-09-011-017-001/146
(DEDHNA)
|
2609011000NRG24290120240485995
|
29/01/2024
|
Rani
|
2609011WL023526
|
Rani
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871418
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
768
|
Patran
|
PB-09-011-017-001/3
(DEDHNA)
|
2609011000NRG24290120240485996
|
29/01/2024
|
Santro Devi
|
2609011WL023526
|
Santro Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871182
|
|
SANTRO
|
PUNJAB & SIND BANK(607087)
|
|
769
|
Patran
|
PB-09-011-017-001/30
(DEDHNA)
|
2609011000NRG24290120240485997
|
29/01/2024
|
Palo Devi
|
2609011WL023526
|
Palo Devi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871893
|
|
MRS PALO WO GURCHARAN
|
STATE BANK OF INDIA(508548)
|
|
770
|
Patran
|
PB-09-011-017-001/71
(DEDHNA)
|
2609011000NRG24290120240485999
|
29/01/2024
|
Mahinder Kaur
|
2609011WL023526
|
Mahinder Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871278
|
|
MRS MOHINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
Patran
|
PB-09-011-025-001/54
(DROLI)
|
2609011000NRG24290120240486138
|
29/01/2024
|
Shindo devi
|
2609011WL023532
|
Shindo devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871392
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Patran
|
PB-09-011-047-001/84
(JALALPUR)
|
2609011000NRG24290120240485501
|
29/01/2024
|
Reenu
|
2609011WL023512
|
Reenu
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871192
|
|
MRS RINU
|
STATE BANK OF INDIA(508548)
|
|
773
|
Patran
|
PB-09-011-075-001/1
(SANTPURA(BRASS))
|
2609011000NRG24290120240485402
|
29/01/2024
|
Kirranpal Kaur
|
2609011WL023511
|
Kirranpal Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871240
|
|
MS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
774
|
Patran
|
PB-09-011-075-001/13
(SANTPURA(BRASS))
|
2609011000NRG24290120240485404
|
29/01/2024
|
Narata Singh
|
2609011WL023511
|
Narata Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871273
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
775
|
Patran
|
PB-09-011-075-001/23
(SANTPURA(BRASS))
|
2609011000NRG24290120240485405
|
29/01/2024
|
Manjit Kaur
|
2609011WL023511
|
Manjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871395
|
|
MANJIT KAUR W/O MARHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
776
|
Patran
|
PB-09-011-075-001/24
(SANTPURA(BRASS))
|
2609011000NRG24290120240485406
|
29/01/2024
|
Pala singh
|
2609011WL023511
|
Pala singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352871880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
777
|
Patran
|
PB-09-011-075-001/39
(SANTPURA(BRASS))
|
2609011000NRG24290120240485409
|
29/01/2024
|
mehar din
|
2609011WL023511
|
mehar din
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871255
|
|
MEHAR DEEN SO MAMDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
Patran
|
PB-09-011-075-001/42
(SANTPURA(BRASS))
|
2609011000NRG24290120240485410
|
29/01/2024
|
Sukhwinder kaur
|
2609011WL023511
|
Sukhwinder kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871429
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
779
|
Patran
|
PB-09-011-075-001/43
(SANTPURA(BRASS))
|
2609011000NRG24290120240485411
|
29/01/2024
|
Sukhjeet kaur
|
2609011WL023511
|
Sukhjeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871293
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
780
|
Patran
|
PB-09-011-075-001/55
(SANTPURA(BRASS))
|
2609011000NRG24290120240485413
|
29/01/2024
|
mahinder kaur
|
2609011WL023511
|
mahinder kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871580
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
781
|
Patran
|
PB-09-011-075-001/56
(SANTPURA(BRASS))
|
2609011000NRG24290120240485414
|
29/01/2024
|
darshan kaur
|
2609011WL023511
|
darshan kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871579
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
782
|
Patran
|
PB-09-011-075-001/59
(SANTPURA(BRASS))
|
2609011000NRG24290120240485415
|
29/01/2024
|
karamjeet kaur
|
2609011WL023511
|
karamjeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352871671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
783
|
Patran
|
PB-09-011-075-001/6
(SANTPURA(BRASS))
|
2609011000NRG24290120240485416
|
29/01/2024
|
Gurjit Kaur
|
2609011WL023511
|
Gurjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871660
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
784
|
Patran
|
PB-09-011-075-001/61
(SANTPURA(BRASS))
|
2609011000NRG24290120240485417
|
29/01/2024
|
Paramjeet kaur
|
2609011WL023511
|
Paramjeet kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352871365
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
785
|
Patran
|
PB-09-011-075-001/87
(SANTPURA(BRASS))
|
2609011000NRG24290120240485418
|
29/01/2024
|
Baljinde Kaur
|
2609011WL023511
|
Baljinde Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871507
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
786
|
Patran
|
PB-09-011-060-001/132
(KHANG)
|
2609011000NRG24290120240483575
|
29/01/2024
|
butta ram
|
2609011WL023454
|
butta ram
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871168
|
|
BOOTA RAM
|
UCO BANK(607066)
|
|
787
|
Patran
|
PB-09-011-060-001/245
(KHANG)
|
2609011000NRG24290120240483596
|
29/01/2024
|
bholi devi
|
2609011WL023454
|
bholi devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871646
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
788
|
Patran
|
PB-09-011-061-001/113
(KHASPUR)
|
2609011000NRG24290120240483619
|
29/01/2024
|
MANDEEP KAUR
|
2609011WL023456
|
MANDEEP KAUR
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871434
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
789
|
Patran
|
PB-09-011-061-001/14
(KHASPUR)
|
2609011000NRG24290120240483624
|
29/01/2024
|
Sarabjit kaur
|
2609011WL023456
|
Sarabjit kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871642
|
|
SARABJEET KAUR WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
790
|
Patran
|
PB-09-011-061-001/24
(KHASPUR)
|
2609011000NRG24290120240483626
|
29/01/2024
|
Harbans kaur
|
2609011WL023456
|
Harbans kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871670
|
|
HARBANS KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
791
|
Patran
|
PB-09-011-061-001/26
(KHASPUR)
|
2609011000NRG24290120240483627
|
29/01/2024
|
Krishna Kaur
|
2609011WL023456
|
Krishna Kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871314
|
|
KRISHANA KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
792
|
Patran
|
PB-09-011-027-001/299
(DUGAL KHURD)
|
2609011000NRG24290120240485085
|
29/01/2024
|
Sukhdeep Singh
|
2609011WL023506
|
Sukhdeep Singh
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871441
|
|
MRS SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
793
|
Patran
|
PB-09-011-042-001/159
(HARYAO KALAN)
|
2609011000NRG24290120240484539
|
29/01/2024
|
Ramfal singh
|
2609011WL023478
|
Ramfal singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871701
|
|
RAMFAL SINGH SO JAWALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
794
|
Patran
|
PB-09-011-042-001/167
(HARYAO KALAN)
|
2609011000NRG24290120240484541
|
29/01/2024
|
Jasveer singh
|
2609011WL023478
|
Jasveer singh
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352871726
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
795
|
Patran
|
PB-09-011-042-001/279
(HARYAO KALAN)
|
2609011000NRG24290120240484546
|
29/01/2024
|
Narsi Ram
|
2609011WL023478
|
Narsi Ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871705
|
|
NARSI RAM SO SADHI RAM
|
UNION BANK OF INDIA(508500)
|
|
796
|
Patran
|
PB-09-011-060-001/290
(KHANG)
|
2609011000NRG24290120240483600
|
29/01/2024
|
kirna devi
|
2609011WL023454
|
kirna devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871508
|
|
KIRNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
797
|
Patran
|
PB-09-011-060-001/40
(KHANG)
|
2609011000NRG24290120240483603
|
29/01/2024
|
Kartaro devi
|
2609011WL023454
|
Kartaro devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352871785
|
|
KARTARO DEVI WO JIWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
798
|
Patran
|
PB-09-011-017-001/12
(DEDHNA)
|
2609011000NRG24290120240485994
|
29/01/2024
|
Rani
|
2609011WL023526
|
Rani
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352871919
|
|
RANI DEVI WO MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
799
|
Patran
|
PB-09-011-017-001/353
(DEDHNA)
|
2609011000NRG24290120240485998
|
29/01/2024
|
Savaranjit Kaur
|
2609011WL023526
|
Savaranjit Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352871725
|
|
MRS SAVRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1254117
|
1254117
|
|
|
|
|
|
|
|