|
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-09-011-029-001/225
(GALOLI)
|
2609011000NRG24220520230048311
|
22/05/2023
|
Gurdeep Kaur
|
2609011WL002272
|
Gurdeep Kaur
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680830
|
|
GURDEEP KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-023-001/393
(DHABI GUJRAN)
|
2609011000NRG24220520230048337
|
22/05/2023
|
Jagmail singh
|
2609011WL002273
|
Jagmail singh
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680828
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-070-001/105
(SADHARAN PUR)
|
2609011000NRG24220520230048180
|
22/05/2023
|
BALVINDER KAUR
|
2609011WL002267
|
BALVINDER KAUR
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680592
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-029-001/117
(GALOLI)
|
2609011000NRG24220520230048308
|
22/05/2023
|
Miya Devi
|
2609011WL002272
|
Miya Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680796
|
|
MAYA DEVI W O SUKHDEV RAM W O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-029-001/125
(GALOLI)
|
2609011000NRG24220520230048309
|
22/05/2023
|
raj rani
|
2609011WL002272
|
raj rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680798
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-029-001/141
(GALOLI)
|
2609011000NRG24220520230048310
|
22/05/2023
|
rani
|
2609011WL002272
|
rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680799
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-029-001/29
(GALOLI)
|
2609011000NRG24220520230048314
|
22/05/2023
|
Manjeet kaur
|
2609011WL002272
|
Manjeet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680608
|
|
MRS MANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-029-001/71
(GALOLI)
|
2609011000NRG24220520230048317
|
22/05/2023
|
Bimla Devi
|
2609011WL002272
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680607
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-071-001/20
(SAGRA)
|
2609011000NRG24220520230048373
|
22/05/2023
|
Babli Devi
|
2609011WL002274
|
Babli Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680609
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-071-001/87
(SAGRA)
|
2609011000NRG24220520230048381
|
22/05/2023
|
paramjit kaur
|
2609011WL002274
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680801
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-070-001/159
(SADHARAN PUR)
|
2609011000NRG24220520230048196
|
22/05/2023
|
Anguri Devi
|
2609011WL002267
|
Anguri Devi
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680604
|
|
MRS ANGOORI DEVI WO BRISHBHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-070-001/42
(SADHARAN PUR)
|
2609011000NRG24220520230048227
|
22/05/2023
|
Mukhtair Kaur
|
2609011WL002267
|
Mukhtair Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680591
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-007-001/250
(BEHAR JUCH)
|
2609011000NRG24220520230048295
|
22/05/2023
|
Ratnee Devi
|
2609011WL002272
|
Ratnee Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680797
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-007-001/273
(BEHAR JUCH)
|
2609011000NRG24220520230048297
|
22/05/2023
|
ASHA
|
2609011WL002272
|
ASHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680804
|
|
ASHA .
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-007-001/81
(BEHAR JUCH)
|
2609011000NRG24220520230048304
|
22/05/2023
|
Meena
|
2609011WL002272
|
Meena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680805
|
|
Meena
|
BANK OF BARODA(606985)
|
|
16
|
Patran
|
PB-09-011-036-001/215
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048356
|
22/05/2023
|
PHULPATI
|
2609011WL002274
|
PHULPATI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680803
|
|
MRS PHOOLVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-071-001/106
(SAGRA)
|
2609011000NRG24220520230048371
|
22/05/2023
|
Billu Ram
|
2609011WL002274
|
Billu Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680605
|
|
BILLU RAM
|
HDFC BANK LTD(607152)
|
|
18
|
Patran
|
PB-09-011-071-001/161
(SAGRA)
|
2609011000NRG24220520230048372
|
22/05/2023
|
Malkit Kaur
|
2609011WL002274
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680611
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-071-001/40
(SAGRA)
|
2609011000NRG24220520230048377
|
22/05/2023
|
gayano devi
|
2609011WL002274
|
gayano devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680800
|
|
GIANO DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-071-001/45
(SAGRA)
|
2609011000NRG24220520230048378
|
22/05/2023
|
dula ram
|
2609011WL002274
|
dula ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680606
|
|
DULLA RAM
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-071-001/67
(SAGRA)
|
2609011000NRG24220520230048380
|
22/05/2023
|
ruldu ram
|
2609011WL002274
|
ruldu ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680610
|
|
RULDU RAM S O SHERI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-070-001/1
(SADHARAN PUR)
|
2609011000NRG24220520230048179
|
22/05/2023
|
kasmir kaur
|
2609011WL002267
|
kasmir kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680602
|
|
MRS KASHMIR KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-070-001/12
(SADHARAN PUR)
|
2609011000NRG24220520230048185
|
22/05/2023
|
SHEESPAL
|
2609011WL002267
|
SHEESPAL
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680594
|
|
SHEESH PAL SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patran
|
PB-09-011-070-001/22
(SADHARAN PUR)
|
2609011000NRG24220520230048211
|
22/05/2023
|
Banarsi Devi
|
2609011WL002267
|
Banarsi Devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680598
|
|
BANARSI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-070-001/25
(SADHARAN PUR)
|
2609011000NRG24220520230048218
|
22/05/2023
|
Partap Singh
|
2609011WL002267
|
Partap Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680601
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-070-001/65
(SADHARAN PUR)
|
2609011000NRG24220520230048230
|
22/05/2023
|
Pritam Kaur
|
2609011WL002267
|
Pritam Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Rejected
|
26/05/2023
|
|
1880680600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Patran
|
PB-09-011-070-001/77
(SADHARAN PUR)
|
2609011000NRG24220520230048234
|
22/05/2023
|
roshani
|
2609011WL002267
|
roshani
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680597
|
|
ROSNI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-070-001/82
(SADHARAN PUR)
|
2609011000NRG24220520230048236
|
22/05/2023
|
reena devi
|
2609011WL002267
|
reena devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680599
|
|
MRS REENA DEVI WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-070-001/9
(SADHARAN PUR)
|
2609011000NRG24220520230048237
|
22/05/2023
|
Om Pal
|
2609011WL002267
|
Om Pal
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680595
|
|
MR OM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-023-001/295
(DHABI GUJRAN)
|
2609011000NRG24220520230048333
|
22/05/2023
|
Santro devi
|
2609011WL002273
|
Santro devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680612
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-070-001/29
(SADHARAN PUR)
|
2609011000NRG24220520230048222
|
22/05/2023
|
SHERA
|
2609011WL002267
|
SHERA
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680593
|
|
SHERA SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patran
|
PB-09-011-070-001/34
(SADHARAN PUR)
|
2609011000NRG24220520230048223
|
22/05/2023
|
JAGTAR SINGH
|
2609011WL002267
|
JAGTAR SINGH
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680596
|
|
JAGTAR SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-051-001/87
(JOGEWALA)
|
2609011000NRG24220520230048470
|
22/05/2023
|
seeto devi
|
2609011WL002277
|
seeto devi
|
00415
|
SBIN0011912
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680617
|
|
RAGHVIR SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patran
|
PB-09-011-051-001/96
(JOGEWALA)
|
2609011000NRG24220520230048407
|
22/05/2023
|
Binder Kaur
|
2609011WL002275
|
Binder Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680618
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-070-001/207
(SADHARAN PUR)
|
2609011000NRG24220520230048206
|
22/05/2023
|
RANDHIR SINGH
|
2609011WL002267
|
RANDHIR SINGH
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680615
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-070-001/218
(SADHARAN PUR)
|
2609011000NRG24220520230048209
|
22/05/2023
|
KALASHO DEVI
|
2609011WL002267
|
KALASHO DEVI
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
26/05/2023
|
|
1880680614
|
|
MRS KALASHO KALASHO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-085-001/659
(TUGO PATTI)
|
2609011000NRG24220520230048537
|
22/05/2023
|
Sham Lal
|
2609011WL002279
|
Sham Lal
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680619
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6675
|
6675
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-051-001/74
(JOGEWALA)
|
2609011000NRG24220520230048464
|
22/05/2023
|
Megh raj
|
2609011WL002277
|
Megh raj
|
00415
|
SBIN0050024
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680774
|
|
MR MEGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-051-001/92
(JOGEWALA)
|
2609011000NRG24220520230048405
|
22/05/2023
|
nirmla devi
|
2609011WL002275
|
nirmla devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680715
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-070-001/45
(SADHARAN PUR)
|
2609011000NRG24220520230048229
|
22/05/2023
|
Krishana
|
2609011WL002267
|
Krishana
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680824
|
|
MRS KRISHNA KRISHNA WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-051-001/212
(JOGEWALA)
|
2609011000NRG24220520230048447
|
22/05/2023
|
Veerpal Kaur
|
2609011WL002277
|
Veerpal Kaur
|
00415
|
SBIN0050188
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680629
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-051-001/234
(JOGEWALA)
|
2609011000NRG24220520230048452
|
22/05/2023
|
Darshana devi
|
2609011WL002277
|
Darshana devi
|
00415
|
SBIN0050188
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680627
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-051-001/66
(JOGEWALA)
|
2609011000NRG24220520230048462
|
22/05/2023
|
Rani
|
2609011WL002277
|
Rani
|
00415
|
SBIN0050188
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680751
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-070-001/106
(SADHARAN PUR)
|
2609011000NRG24220520230048181
|
22/05/2023
|
GURDEV KAUR
|
2609011WL002267
|
GURDEV KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680683
|
|
MRS GURDEV KAUR WO BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-070-001/117
(SADHARAN PUR)
|
2609011000NRG24220520230048184
|
22/05/2023
|
Kulwant Singh
|
2609011WL002267
|
Kulwant Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680687
|
|
KALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-070-001/125
(SADHARAN PUR)
|
2609011000NRG24220520230048187
|
22/05/2023
|
Gian Kaur
|
2609011WL002267
|
Gian Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680705
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-070-001/125
(SADHARAN PUR)
|
2609011000NRG24220520230048186
|
22/05/2023
|
Jaspal Singh
|
2609011WL002267
|
Jaspal Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680670
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-070-001/141
(SADHARAN PUR)
|
2609011000NRG24220520230048190
|
22/05/2023
|
Baljit Kaur
|
2609011WL002267
|
Baljit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680744
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-070-001/141
(SADHARAN PUR)
|
2609011000NRG24220520230048189
|
22/05/2023
|
Jaswant Singh
|
2609011WL002267
|
Jaswant Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680827
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-070-001/150
(SADHARAN PUR)
|
2609011000NRG24220520230048191
|
22/05/2023
|
Baldev Singh
|
2609011WL002267
|
Baldev Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680664
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-070-001/151
(SADHARAN PUR)
|
2609011000NRG24220520230048192
|
22/05/2023
|
Karam Chand
|
2609011WL002267
|
Karam Chand
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680823
|
|
KARAM CHAND
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-070-001/152
(SADHARAN PUR)
|
2609011000NRG24220520230048194
|
22/05/2023
|
Neeta Rani
|
2609011WL002267
|
Neeta Rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680743
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-070-001/152
(SADHARAN PUR)
|
2609011000NRG24220520230048193
|
22/05/2023
|
Satpal Singh
|
2609011WL002267
|
Satpal Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680825
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-070-001/154
(SADHARAN PUR)
|
2609011000NRG24220520230048195
|
22/05/2023
|
rampal
|
2609011WL002267
|
rampal
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680812
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-070-001/166
(SADHARAN PUR)
|
2609011000NRG24220520230048197
|
22/05/2023
|
Jasvir Singh
|
2609011WL002267
|
Jasvir Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680682
|
|
MR JASVIR SINGH SO GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-070-001/170
(SADHARAN PUR)
|
2609011000NRG24220520230048198
|
22/05/2023
|
Babli Devi
|
2609011WL002267
|
Babli Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680678
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-070-001/173
(SADHARAN PUR)
|
2609011000NRG24220520230048199
|
22/05/2023
|
ranjit kaur
|
2609011WL002267
|
ranjit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680654
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
Patran
|
PB-09-011-070-001/18
(SADHARAN PUR)
|
2609011000NRG24220520230048200
|
22/05/2023
|
Baldev Singh
|
2609011WL002267
|
Baldev Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680641
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-070-001/193
(SADHARAN PUR)
|
2609011000NRG24220520230048201
|
22/05/2023
|
sukhtnla devi
|
2609011WL002267
|
sukhtnla devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680740
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-070-001/196
(SADHARAN PUR)
|
2609011000NRG24220520230048202
|
22/05/2023
|
Vajir chand
|
2609011WL002267
|
Vajir chand
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680769
|
|
VAJIR CHAND
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-070-001/199
(SADHARAN PUR)
|
2609011000NRG24220520230048203
|
22/05/2023
|
Santro devi
|
2609011WL002267
|
Santro devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680811
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-070-001/200
(SADHARAN PUR)
|
2609011000NRG24220520230048204
|
22/05/2023
|
AMAR KAUR
|
2609011WL002267
|
AMAR KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680679
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-070-001/210
(SADHARAN PUR)
|
2609011000NRG24220520230048207
|
22/05/2023
|
karamjit kaur
|
2609011WL002267
|
karamjit kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680661
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-070-001/218
(SADHARAN PUR)
|
2609011000NRG24220520230048208
|
22/05/2023
|
Ramesh kumar
|
2609011WL002267
|
Ramesh kumar
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680768
|
|
MR RAMESH KUMAR SO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-070-001/219
(SADHARAN PUR)
|
2609011000NRG24220520230048210
|
22/05/2023
|
KULDEEP SINGH
|
2609011WL002267
|
KULDEEP SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680757
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-070-001/227
(SADHARAN PUR)
|
2609011000NRG24220520230048212
|
22/05/2023
|
SANDEEP KAUR
|
2609011WL002267
|
SANDEEP KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680788
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-070-001/232
(SADHARAN PUR)
|
2609011000NRG24220520230048213
|
22/05/2023
|
ROOP SINGH
|
2609011WL002267
|
ROOP SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680761
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-070-001/234
(SADHARAN PUR)
|
2609011000NRG24220520230048214
|
22/05/2023
|
GEETA RANI
|
2609011WL002267
|
GEETA RANI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680789
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-070-001/241
(SADHARAN PUR)
|
2609011000NRG24220520230048215
|
22/05/2023
|
Manju devi
|
2609011WL002267
|
Manju devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680785
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-070-001/248
(SADHARAN PUR)
|
2609011000NRG24220520230048217
|
22/05/2023
|
KIRANDEEP KAUR
|
2609011WL002267
|
KIRANDEEP KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680782
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-070-001/280
(SADHARAN PUR)
|
2609011000NRG24220520230048221
|
22/05/2023
|
Vishakha Singh
|
2609011WL002267
|
Vishakha Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680681
|
|
MR VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-070-001/4
(SADHARAN PUR)
|
2609011000NRG24220520230048224
|
22/05/2023
|
MAHINDER SINGH
|
2609011WL002267
|
MAHINDER SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680760
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-070-001/412
(SADHARAN PUR)
|
2609011000NRG24220520230048226
|
22/05/2023
|
Nitu Rani
|
2609011WL002267
|
Nitu Rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680623
|
|
MRS NITU RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-070-001/44
(SADHARAN PUR)
|
2609011000NRG24220520230048228
|
22/05/2023
|
Sukhdev Singh
|
2609011WL002267
|
Sukhdev Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680663
|
|
SUKHDEV SINGH SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patran
|
PB-09-011-070-001/66
(SADHARAN PUR)
|
2609011000NRG24220520230048231
|
22/05/2023
|
Kashmir Singh
|
2609011WL002267
|
Kashmir Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680767
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-070-001/7
(SADHARAN PUR)
|
2609011000NRG24220520230048232
|
22/05/2023
|
Joginder Kumar
|
2609011WL002267
|
Joginder Kumar
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680655
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-070-001/7
(SADHARAN PUR)
|
2609011000NRG24220520230048233
|
22/05/2023
|
Manjit Kaur
|
2609011WL002267
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680680
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-070-001/81
(SADHARAN PUR)
|
2609011000NRG24220520230048235
|
22/05/2023
|
Tarsem Singh
|
2609011WL002267
|
Tarsem Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680638
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-070-001/99
(SADHARAN PUR)
|
2609011000NRG24220520230048238
|
22/05/2023
|
JAGSEER SINGH
|
2609011WL002267
|
JAGSEER SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680639
|
|
LAXMI KAUR UG JAGSIR SINGH
|
UCO BANK(607066)
|
|
80
|
Patran
|
PB-09-011-070-001/99
(SADHARAN PUR)
|
2609011000NRG24220520230048239
|
22/05/2023
|
JASPAL KAUR
|
2609011WL002267
|
JASPAL KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680741
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
81
|
Patran
|
PB-09-011-007-001/102
(BEHAR JUCH)
|
2609011000NRG24220520230048282
|
22/05/2023
|
Barmo
|
2609011WL002272
|
Barmo
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680756
|
|
MRS BARMO B
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-007-001/128
(BEHAR JUCH)
|
2609011000NRG24220520230048283
|
22/05/2023
|
gurmeet kaur
|
2609011WL002272
|
gurmeet kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680770
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-007-001/141
(BEHAR JUCH)
|
2609011000NRG24220520230048284
|
22/05/2023
|
Mohni Ram
|
2609011WL002272
|
Mohni Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680665
|
|
MR MOHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-007-001/15
(BEHAR JUCH)
|
2609011000NRG24220520230048285
|
22/05/2023
|
Banta Ram
|
2609011WL002272
|
Banta Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680813
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-007-001/152
(BEHAR JUCH)
|
2609011000NRG24220520230048286
|
22/05/2023
|
Gian Chand
|
2609011WL002272
|
Gian Chand
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680758
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-007-001/153
(BEHAR JUCH)
|
2609011000NRG24220520230048287
|
22/05/2023
|
Ninder Kaur
|
2609011WL002272
|
Ninder Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680773
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-007-001/167
(BEHAR JUCH)
|
2609011000NRG24220520230048288
|
22/05/2023
|
raj kaur
|
2609011WL002272
|
raj kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680631
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Patran
|
PB-09-011-007-001/20
(BEHAR JUCH)
|
2609011000NRG24220520230048289
|
22/05/2023
|
Gurmail Singh
|
2609011WL002272
|
Gurmail Singh
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680700
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patran
|
PB-09-011-007-001/209
(BEHAR JUCH)
|
2609011000NRG24220520230048290
|
22/05/2023
|
kamla devi
|
2609011WL002272
|
kamla devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680792
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-007-001/220
(BEHAR JUCH)
|
2609011000NRG24220520230048291
|
22/05/2023
|
darshana devi
|
2609011WL002272
|
darshana devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
26/05/2023
|
|
1880680771
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-007-001/229
(BEHAR JUCH)
|
2609011000NRG24220520230048292
|
22/05/2023
|
Baljit Singh
|
2609011WL002272
|
Baljit Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680781
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-007-001/236
(BEHAR JUCH)
|
2609011000NRG24220520230048293
|
22/05/2023
|
dhan raj
|
2609011WL002272
|
dhan raj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680748
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-007-001/271
(BEHAR JUCH)
|
2609011000NRG24220520230048296
|
22/05/2023
|
Kuldeep Ram
|
2609011WL002272
|
Kuldeep Ram
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680738
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-007-001/38
(BEHAR JUCH)
|
2609011000NRG24220520230048298
|
22/05/2023
|
Ratni devi
|
2609011WL002272
|
Ratni devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680777
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-007-001/57
(BEHAR JUCH)
|
2609011000NRG24220520230048299
|
22/05/2023
|
Santosh Devi
|
2609011WL002272
|
Santosh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680775
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-007-001/65
(BEHAR JUCH)
|
2609011000NRG24220520230048300
|
22/05/2023
|
Kamla
|
2609011WL002272
|
Kamla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680764
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-007-001/7
(BEHAR JUCH)
|
2609011000NRG24220520230048302
|
22/05/2023
|
Bala Devi
|
2609011WL002272
|
Bala Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680772
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-007-001/80
(BEHAR JUCH)
|
2609011000NRG24220520230048303
|
22/05/2023
|
Santosh Rani
|
2609011WL002272
|
Santosh Rani
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680737
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-007-001/83
(BEHAR JUCH)
|
2609011000NRG24220520230048305
|
22/05/2023
|
Hari Ram
|
2609011WL002272
|
Hari Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680739
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-007-001/87
(BEHAR JUCH)
|
2609011000NRG24220520230048306
|
22/05/2023
|
Kaushalya Devi
|
2609011WL002272
|
Kaushalya Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680686
|
|
KAUSHALYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Patran
|
PB-09-011-007-001/92
(BEHAR JUCH)
|
2609011000NRG24220520230048307
|
22/05/2023
|
Dharmpal
|
2609011WL002272
|
Dharmpal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680699
|
|
MR DHARAM PAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-023-001/113
(DHABI GUJRAN)
|
2609011000NRG24220520230048318
|
22/05/2023
|
ompati
|
2609011WL002273
|
ompati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680695
|
|
OM PATI
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-023-001/137
(DHABI GUJRAN)
|
2609011000NRG24220520230048319
|
22/05/2023
|
Pammi
|
2609011WL002273
|
Pammi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680621
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-023-001/14
(DHABI GUJRAN)
|
2609011000NRG24220520230048320
|
22/05/2023
|
neeta devi
|
2609011WL002273
|
neeta devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680697
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/22
(DHABI GUJRAN)
|
2609011000NRG24220520230048321
|
22/05/2023
|
BImla Devi
|
2609011WL002273
|
BImla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680659
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-023-001/231
(DHABI GUJRAN)
|
2609011000NRG24220520230048322
|
22/05/2023
|
Asha Devi
|
2609011WL002273
|
Asha Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680734
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-023-001/234
(DHABI GUJRAN)
|
2609011000NRG24220520230048323
|
22/05/2023
|
Bala
|
2609011WL002273
|
Bala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680802
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-023-001/246
(DHABI GUJRAN)
|
2609011000NRG24220520230048324
|
22/05/2023
|
Suman devi
|
2609011WL002273
|
Suman devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680696
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-023-001/253
(DHABI GUJRAN)
|
2609011000NRG24220520230048325
|
22/05/2023
|
Surajali
|
2609011WL002273
|
Surajali
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680822
|
|
SURJALI
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-023-001/256
(DHABI GUJRAN)
|
2609011000NRG24220520230048326
|
22/05/2023
|
Varsha Devi
|
2609011WL002273
|
Varsha Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680793
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-023-001/264
(DHABI GUJRAN)
|
2609011000NRG24220520230048327
|
22/05/2023
|
Nanni Devi
|
2609011WL002273
|
Nanni Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680762
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG24220520230048328
|
22/05/2023
|
Roshani Devi
|
2609011WL002273
|
Roshani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680791
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-023-001/266
(DHABI GUJRAN)
|
2609011000NRG24220520230048329
|
22/05/2023
|
Saroj
|
2609011WL002273
|
Saroj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680815
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-023-001/272
(DHABI GUJRAN)
|
2609011000NRG24220520230048330
|
22/05/2023
|
Suman Devi
|
2609011WL002273
|
Suman Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680808
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-023-001/283
(DHABI GUJRAN)
|
2609011000NRG24220520230048331
|
22/05/2023
|
Usha devi
|
2609011WL002273
|
Usha devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680809
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-023-001/292
(DHABI GUJRAN)
|
2609011000NRG24220520230048332
|
22/05/2023
|
Sonia
|
2609011WL002273
|
Sonia
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680807
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-023-001/297
(DHABI GUJRAN)
|
2609011000NRG24220520230048334
|
22/05/2023
|
Varsha devi
|
2609011WL002273
|
Varsha devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680779
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-023-001/309
(DHABI GUJRAN)
|
2609011000NRG24220520230048335
|
22/05/2023
|
jinder kaur
|
2609011WL002273
|
jinder kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680790
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-023-001/382
(DHABI GUJRAN)
|
2609011000NRG24220520230048336
|
22/05/2023
|
Batheri devi
|
2609011WL002273
|
Batheri devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680721
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-023-001/398
(DHABI GUJRAN)
|
2609011000NRG24220520230048338
|
22/05/2023
|
Prinka Devi
|
2609011WL002273
|
Prinka Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680630
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-023-001/41
(DHABI GUJRAN)
|
2609011000NRG24220520230048339
|
22/05/2023
|
Kamlesh Devi
|
2609011WL002273
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680794
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-023-001/415
(DHABI GUJRAN)
|
2609011000NRG24220520230048340
|
22/05/2023
|
Bholi Devi
|
2609011WL002273
|
Bholi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680636
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-023-001/417
(DHABI GUJRAN)
|
2609011000NRG24220520230048341
|
22/05/2023
|
Binder Kaur
|
2609011WL002273
|
Binder Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680778
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-023-001/418
(DHABI GUJRAN)
|
2609011000NRG24220520230048342
|
22/05/2023
|
Reena Devi
|
2609011WL002273
|
Reena Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680634
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-023-001/427
(DHABI GUJRAN)
|
2609011000NRG24220520230048343
|
22/05/2023
|
Guddi
|
2609011WL002273
|
Guddi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680780
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-023-001/63
(DHABI GUJRAN)
|
2609011000NRG24220520230048344
|
22/05/2023
|
gudi devi
|
2609011WL002273
|
gudi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680704
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-029-001/264
(GALOLI)
|
2609011000NRG24220520230048312
|
22/05/2023
|
Biro Devi
|
2609011WL002272
|
Biro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680728
|
|
MRS BEERO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-029-001/270
(GALOLI)
|
2609011000NRG24220520230048313
|
22/05/2023
|
Jaso Devi
|
2609011WL002272
|
Jaso Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680733
|
|
MRS JASSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-029-001/313
(GALOLI)
|
2609011000NRG24220520230048315
|
22/05/2023
|
Manjeet Kaur
|
2609011WL002272
|
Manjeet Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680735
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-036-001/106
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048345
|
22/05/2023
|
Badan Singh
|
2609011WL002274
|
Badan Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680691
|
|
BADAN SINGH SO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Patran
|
PB-09-011-036-001/13
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048346
|
22/05/2023
|
Santi devi
|
2609011WL002274
|
Santi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680709
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-036-001/130
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048347
|
22/05/2023
|
Babli
|
2609011WL002274
|
Babli
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680640
|
|
MR BABLY BABLY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-036-001/159
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048348
|
22/05/2023
|
setta ram
|
2609011WL002274
|
setta ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680729
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-036-001/160
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048349
|
22/05/2023
|
bhateri devi
|
2609011WL002274
|
bhateri devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680644
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-036-001/164
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048351
|
22/05/2023
|
pooja rani
|
2609011WL002274
|
pooja rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680650
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-036-001/173
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048352
|
22/05/2023
|
sarop am
|
2609011WL002274
|
sarop am
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680625
|
|
MR SARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-036-001/178
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048353
|
22/05/2023
|
sapna kaur
|
2609011WL002274
|
sapna kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680816
|
|
MRS SAPNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-036-001/200
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048354
|
22/05/2023
|
JYOTI DEVI
|
2609011WL002274
|
JYOTI DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680746
|
|
MRS JOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-036-001/213
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048355
|
22/05/2023
|
PAANO DEVI
|
2609011WL002274
|
PAANO DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680747
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-036-001/244
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048358
|
22/05/2023
|
SUMAN DEVI
|
2609011WL002274
|
SUMAN DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680745
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-036-001/253
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048359
|
22/05/2023
|
KANTA KAUR
|
2609011WL002274
|
KANTA KAUR
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680742
|
|
MRS KANTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-036-001/262
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048360
|
22/05/2023
|
LAL SINGH
|
2609011WL002274
|
LAL SINGH
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680688
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-036-001/293
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048361
|
22/05/2023
|
POOJA RANI
|
2609011WL002274
|
POOJA RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680763
|
|
MR POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-036-001/301
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048362
|
22/05/2023
|
SUNITA
|
2609011WL002274
|
SUNITA
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680736
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-036-001/308
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048363
|
22/05/2023
|
BIMLA RANI
|
2609011WL002274
|
BIMLA RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680653
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-036-001/366
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048364
|
22/05/2023
|
Seema Devi
|
2609011WL002274
|
Seema Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680759
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-036-001/40
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048365
|
22/05/2023
|
Husyar singh
|
2609011WL002274
|
Husyar singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680649
|
|
HOSHIAR SINGH S/O MEEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
148
|
Patran
|
PB-09-011-036-001/57
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048366
|
22/05/2023
|
Khajani
|
2609011WL002274
|
Khajani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680703
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
149
|
Patran
|
PB-09-011-036-001/63
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048367
|
22/05/2023
|
angrejo devi
|
2609011WL002274
|
angrejo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680642
|
|
ANGREJO DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
Patran
|
PB-09-011-036-001/75
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048368
|
22/05/2023
|
Manod rani
|
2609011WL002274
|
Manod rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680702
|
|
MISS NEELAM RANI UG BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-036-001/85
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048369
|
22/05/2023
|
Maya devi
|
2609011WL002274
|
Maya devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680723
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
Patran
|
PB-09-011-036-001/95
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048370
|
22/05/2023
|
Ajmero
|
2609011WL002274
|
Ajmero
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680643
|
|
MS JAMERO JAMERO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-071-001/204
(SAGRA)
|
2609011000NRG24220520230048374
|
22/05/2023
|
Pinki
|
2609011WL002274
|
Pinki
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680622
|
|
MRS PINKI WO HARDIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-071-001/60
(SAGRA)
|
2609011000NRG24220520230048379
|
22/05/2023
|
Rani
|
2609011WL002274
|
Rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680795
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117261
|
117261
|
|
|
|
|
|
|
|
|
155
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG24220520230048433
|
22/05/2023
|
Reena Devi
|
2609011WL002277
|
Reena Devi
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680776
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-051-001/107
(JOGEWALA)
|
2609011000NRG24220520230048434
|
22/05/2023
|
lashami devi
|
2609011WL002277
|
lashami devi
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680637
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
Patran
|
PB-09-011-051-001/118
(JOGEWALA)
|
2609011000NRG24220520230048435
|
22/05/2023
|
murti devi
|
2609011WL002277
|
murti devi
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680821
|
|
MRS MURTI DEVI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-051-001/126
(JOGEWALA)
|
2609011000NRG24220520230048382
|
22/05/2023
|
Joginder Singh
|
2609011WL002275
|
Joginder Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680731
|
|
MR JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-051-001/136
(JOGEWALA)
|
2609011000NRG24220520230048436
|
22/05/2023
|
Kanta devi
|
2609011WL002277
|
Kanta devi
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680706
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
160
|
Patran
|
PB-09-011-051-001/142
(JOGEWALA)
|
2609011000NRG24220520230048383
|
22/05/2023
|
Rekha
|
2609011WL002275
|
Rekha
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680787
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-051-001/143
(JOGEWALA)
|
2609011000NRG24220520230048384
|
22/05/2023
|
Parmjit Ram
|
2609011WL002275
|
Parmjit Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680820
|
|
MR PARAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-051-001/147
(JOGEWALA)
|
2609011000NRG24220520230048438
|
22/05/2023
|
Chanderwati
|
2609011WL002277
|
Chanderwati
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680698
|
|
CHANDERPATI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
163
|
Patran
|
PB-09-011-051-001/149
(JOGEWALA)
|
2609011000NRG24220520230048386
|
22/05/2023
|
Mahinder Singh
|
2609011WL002275
|
Mahinder Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680831
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-051-001/149
(JOGEWALA)
|
2609011000NRG24220520230048385
|
22/05/2023
|
Veermati Devi
|
2609011WL002275
|
Veermati Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680806
|
|
MRS VEERMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-051-001/151
(JOGEWALA)
|
2609011000NRG24220520230048439
|
22/05/2023
|
Nirmal Kaur
|
2609011WL002277
|
Nirmal Kaur
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680810
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-051-001/152
(JOGEWALA)
|
2609011000NRG24220520230048440
|
22/05/2023
|
Pawan Kumar
|
2609011WL002277
|
Pawan Kumar
|
00415
|
SBIN0050442
|
153
|
153
|
Processed
|
26/05/2023
|
|
1880680701
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-051-001/157
(JOGEWALA)
|
2609011000NRG24220520230048441
|
22/05/2023
|
kRISHANA DEVI
|
2609011WL002277
|
kRISHANA DEVI
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680635
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-051-001/164
(JOGEWALA)
|
2609011000NRG24220520230048387
|
22/05/2023
|
Santo Devi
|
2609011WL002275
|
Santo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680766
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-051-001/167
(JOGEWALA)
|
2609011000NRG24220520230048388
|
22/05/2023
|
Ako
|
2609011WL002275
|
Ako
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680624
|
|
MRS AKO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-051-001/168
(JOGEWALA)
|
2609011000NRG24220520230048443
|
22/05/2023
|
Darshna Devi
|
2609011WL002277
|
Darshna Devi
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680620
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-051-001/18
(JOGEWALA)
|
2609011000NRG24220520230048389
|
22/05/2023
|
manjeet singh
|
2609011WL002275
|
manjeet singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680716
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-051-001/182
(JOGEWALA)
|
2609011000NRG24220520230048444
|
22/05/2023
|
Rani
|
2609011WL002277
|
Rani
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680724
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-051-001/199
(JOGEWALA)
|
2609011000NRG24220520230048445
|
22/05/2023
|
Reshma devi
|
2609011WL002277
|
Reshma devi
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680754
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-051-001/208
(JOGEWALA)
|
2609011000NRG24220520230048446
|
22/05/2023
|
Chajjo Devi
|
2609011WL002277
|
Chajjo Devi
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680783
|
|
MRS CHAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-051-001/21
(JOGEWALA)
|
2609011000NRG24220520230048390
|
22/05/2023
|
Palo
|
2609011WL002275
|
Palo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680668
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-051-001/214
(JOGEWALA)
|
2609011000NRG24220520230048448
|
22/05/2023
|
Sushma Rani
|
2609011WL002277
|
Sushma Rani
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680753
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-051-001/22
(JOGEWALA)
|
2609011000NRG24220520230048450
|
22/05/2023
|
Savitari
|
2609011WL002277
|
Savitari
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680673
|
|
SAWITARI DEVI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
178
|
Patran
|
PB-09-011-051-001/221
(JOGEWALA)
|
2609011000NRG24220520230048451
|
22/05/2023
|
rina devi
|
2609011WL002277
|
rina devi
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680786
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-051-001/239
(JOGEWALA)
|
2609011000NRG24220520230048453
|
22/05/2023
|
RADHA
|
2609011WL002277
|
RADHA
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680632
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-051-001/25
(JOGEWALA)
|
2609011000NRG24220520230048392
|
22/05/2023
|
Kuldeep Singh
|
2609011WL002275
|
Kuldeep Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680718
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-051-001/29
(JOGEWALA)
|
2609011000NRG24220520230048454
|
22/05/2023
|
jeto bai
|
2609011WL002277
|
jeto bai
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680674
|
|
JEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Patran
|
PB-09-011-051-001/33
(JOGEWALA)
|
2609011000NRG24220520230048455
|
22/05/2023
|
Bholi
|
2609011WL002277
|
Bholi
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680717
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-051-001/34
(JOGEWALA)
|
2609011000NRG24220520230048457
|
22/05/2023
|
bali ram
|
2609011WL002277
|
bali ram
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680671
|
|
MR BALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-051-001/34
(JOGEWALA)
|
2609011000NRG24220520230048456
|
22/05/2023
|
Kela
|
2609011WL002277
|
Kela
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680765
|
|
MRS KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-051-001/36
(JOGEWALA)
|
2609011000NRG24220520230048393
|
22/05/2023
|
Shanti Devi
|
2609011WL002275
|
Shanti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680647
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
Patran
|
PB-09-011-051-001/37
(JOGEWALA)
|
2609011000NRG24220520230048394
|
22/05/2023
|
Asha Rani
|
2609011WL002275
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680707
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-051-001/38
(JOGEWALA)
|
2609011000NRG24220520230048395
|
22/05/2023
|
jeeto Bai
|
2609011WL002275
|
jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680725
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-051-001/41
(JOGEWALA)
|
2609011000NRG24220520230048396
|
22/05/2023
|
Santosh Bai
|
2609011WL002275
|
Santosh Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680818
|
|
SANTOSH BAI WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Patran
|
PB-09-011-051-001/43
(JOGEWALA)
|
2609011000NRG24220520230048458
|
22/05/2023
|
Saroj
|
2609011WL002277
|
Saroj
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680694
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-051-001/44
(JOGEWALA)
|
2609011000NRG24220520230048459
|
22/05/2023
|
Palo Bai
|
2609011WL002277
|
Palo Bai
|
00415
|
SBIN0050442
|
459
|
459
|
Processed
|
26/05/2023
|
|
1880680672
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-051-001/46
(JOGEWALA)
|
2609011000NRG24220520230048460
|
22/05/2023
|
Maya devi
|
2609011WL002277
|
Maya devi
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680752
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-051-001/48
(JOGEWALA)
|
2609011000NRG24220520230048397
|
22/05/2023
|
Manjit Kaur
|
2609011WL002275
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680676
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-051-001/49
(JOGEWALA)
|
2609011000NRG24220520230048398
|
22/05/2023
|
Palo Bai
|
2609011WL002275
|
Palo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680667
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-051-001/64
(JOGEWALA)
|
2609011000NRG24220520230048399
|
22/05/2023
|
Kamlesh Kaur
|
2609011WL002275
|
Kamlesh Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680755
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-051-001/64
(JOGEWALA)
|
2609011000NRG24220520230048461
|
22/05/2023
|
ram kumar
|
2609011WL002277
|
ram kumar
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680675
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-051-001/7
(JOGEWALA)
|
2609011000NRG24220520230048400
|
22/05/2023
|
anju rani
|
2609011WL002275
|
anju rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680710
|
|
MS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-051-001/70
(JOGEWALA)
|
2609011000NRG24220520230048401
|
22/05/2023
|
Parveen Kaur
|
2609011WL002275
|
Parveen Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680784
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-051-001/71
(JOGEWALA)
|
2609011000NRG24220520230048402
|
22/05/2023
|
kamlesh
|
2609011WL002275
|
kamlesh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680714
|
|
MRS KALESH RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-051-001/72
(JOGEWALA)
|
2609011000NRG24220520230048463
|
22/05/2023
|
banto bai
|
2609011WL002277
|
banto bai
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680660
|
|
MRS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-051-001/75
(JOGEWALA)
|
2609011000NRG24220520230048465
|
22/05/2023
|
shanti
|
2609011WL002277
|
shanti
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680712
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-051-001/77
(JOGEWALA)
|
2609011000NRG24220520230048403
|
22/05/2023
|
Anju Rani
|
2609011WL002275
|
Anju Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680817
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-051-001/8
(JOGEWALA)
|
2609011000NRG24220520230048466
|
22/05/2023
|
Parkasho Bai
|
2609011WL002277
|
Parkasho Bai
|
00415
|
SBIN0050442
|
612
|
612
|
Processed
|
26/05/2023
|
|
1880680819
|
|
MRS PARKASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-051-001/80
(JOGEWALA)
|
2609011000NRG24220520230048404
|
22/05/2023
|
sukuntala devi
|
2609011WL002275
|
sukuntala devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680711
|
|
MRS SHANKUTALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-051-001/82
(JOGEWALA)
|
2609011000NRG24220520230048467
|
22/05/2023
|
murti devi
|
2609011WL002277
|
murti devi
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680750
|
|
MRS MOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-051-001/85
(JOGEWALA)
|
2609011000NRG24220520230048468
|
22/05/2023
|
krishana devi
|
2609011WL002277
|
krishana devi
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680719
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-051-001/86
(JOGEWALA)
|
2609011000NRG24220520230048469
|
22/05/2023
|
sunita rani
|
2609011WL002277
|
sunita rani
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680677
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-051-001/90
(JOGEWALA)
|
2609011000NRG24220520230048471
|
22/05/2023
|
mahindro
|
2609011WL002277
|
mahindro
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880680713
|
|
MRS MINDRO RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-051-001/96
(JOGEWALA)
|
2609011000NRG24220520230048406
|
22/05/2023
|
jasveer singh
|
2609011WL002275
|
jasveer singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680692
|
|
Mr. JASBIR SINGH
|
INDIAN BANK(607105)
|
|
209
|
Patran
|
PB-09-011-051-001/97
(JOGEWALA)
|
2609011000NRG24220520230048472
|
22/05/2023
|
rani bai
|
2609011WL002277
|
rani bai
|
00415
|
SBIN0050442
|
918
|
918
|
Processed
|
26/05/2023
|
|
1880680689
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
210
|
Patran
|
PB-09-011-051-001/99
(JOGEWALA)
|
2609011000NRG24220520230048408
|
22/05/2023
|
jaspreet kaur
|
2609011WL002275
|
jaspreet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680648
|
|
MR LAXMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-065-001/17
(NAIWALA)
|
2609011000NRG24220520230048409
|
22/05/2023
|
Mukhtiar Singh
|
2609011WL002275
|
Mukhtiar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680666
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-065-001/17
(NAIWALA)
|
2609011000NRG24220520230048410
|
22/05/2023
|
Sarabjit Kaur
|
2609011WL002275
|
Sarabjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680626
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-070-001/129
(SADHARAN PUR)
|
2609011000NRG24220520230048188
|
22/05/2023
|
Mamta Devi
|
2609011WL002267
|
Mamta Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680826
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
214
|
Patran
|
PB-09-011-070-001/245
(SADHARAN PUR)
|
2609011000NRG24220520230048216
|
22/05/2023
|
GURMEET SINGH
|
2609011WL002267
|
GURMEET SINGH
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680749
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-070-001/404
(SADHARAN PUR)
|
2609011000NRG24220520230048225
|
22/05/2023
|
Mamta
|
2609011WL002267
|
Mamta
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680628
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-081-001/47
(SUBASH NAGAR)
|
2609011000NRG24220520230048520
|
22/05/2023
|
Sinder Rani
|
2609011WL002279
|
Sinder Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680684
|
|
SHINDRA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Patran
|
PB-09-011-085-001/14
(TUGO PATTI)
|
2609011000NRG24220520230048521
|
22/05/2023
|
Mangha Ram
|
2609011WL002279
|
Mangha Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680658
|
|
SHRI MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-085-001/144
(TUGO PATTI)
|
2609011000NRG24220520230048522
|
22/05/2023
|
Asha Rani
|
2609011WL002279
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680814
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-085-001/17
(TUGO PATTI)
|
2609011000NRG24220520230048523
|
22/05/2023
|
Norang Ram
|
2609011WL002279
|
Norang Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680657
|
|
SHRI NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-085-001/19
(TUGO PATTI)
|
2609011000NRG24220520230048524
|
22/05/2023
|
krishan Kumar
|
2609011WL002279
|
krishan Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680656
|
|
MR KRISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-085-001/207
(TUGO PATTI)
|
2609011000NRG24220520230048526
|
22/05/2023
|
Baljit Kumar
|
2609011WL002279
|
Baljit Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680685
|
|
MR BALJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-085-001/222
(TUGO PATTI)
|
2609011000NRG24220520230048527
|
22/05/2023
|
Teesa Ram
|
2609011WL002279
|
Teesa Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680669
|
|
TEESA RAM S/O ROSHAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
223
|
Patran
|
PB-09-011-085-001/254
(TUGO PATTI)
|
2609011000NRG24220520230048528
|
22/05/2023
|
surju ram
|
2609011WL002279
|
surju ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680645
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-085-001/365
(TUGO PATTI)
|
2609011000NRG24220520230048529
|
22/05/2023
|
RAJ RANI
|
2609011WL002279
|
RAJ RANI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680720
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-085-001/394
(TUGO PATTI)
|
2609011000NRG24220520230048530
|
22/05/2023
|
Guddu Ram
|
2609011WL002279
|
Guddu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680633
|
|
GUDDU RAM
|
ICICI BANK LTD(508534)
|
|
226
|
Patran
|
PB-09-011-085-001/500
(TUGO PATTI)
|
2609011000NRG24220520230048532
|
22/05/2023
|
jasbir kaur
|
2609011WL002279
|
jasbir kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680708
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-085-001/552
(TUGO PATTI)
|
2609011000NRG24220520230048533
|
22/05/2023
|
Mindo Devi
|
2609011WL002279
|
Mindo Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680730
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-085-001/569
(TUGO PATTI)
|
2609011000NRG24220520230048534
|
22/05/2023
|
Kamaljeet Kaur
|
2609011WL002279
|
Kamaljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680732
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-085-001/579
(TUGO PATTI)
|
2609011000NRG24220520230048535
|
22/05/2023
|
Rinku Ram
|
2609011WL002279
|
Rinku Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680829
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-085-001/589
(TUGO PATTI)
|
2609011000NRG24220520230048536
|
22/05/2023
|
Narain Das
|
2609011WL002279
|
Narain Das
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680693
|
|
MR NARAIN DASS
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-085-001/666
(TUGO PATTI)
|
2609011000NRG24220520230048538
|
22/05/2023
|
Jagga Ram
|
2609011WL002279
|
Jagga Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680726
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-085-001/714
(TUGO PATTI)
|
2609011000NRG24220520230048539
|
22/05/2023
|
Suresh Kumar
|
2609011WL002279
|
Suresh Kumar
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680646
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
233
|
Patran
|
PB-09-011-085-001/757
(TUGO PATTI)
|
2609011000NRG24220520230048540
|
22/05/2023
|
Kuldeep Kumar
|
2609011WL002279
|
Kuldeep Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680662
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-085-001/758
(TUGO PATTI)
|
2609011000NRG24220520230048541
|
22/05/2023
|
Harmesh Kumar
|
2609011WL002279
|
Harmesh Kumar
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680651
|
|
SHRI HARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-085-001/761
(TUGO PATTI)
|
2609011000NRG24220520230048542
|
22/05/2023
|
Madan Lal
|
2609011WL002279
|
Madan Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680722
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-085-001/78
(TUGO PATTI)
|
2609011000NRG24220520230048543
|
22/05/2023
|
Sunita Rani
|
2609011WL002279
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680727
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-085-001/799
(TUGO PATTI)
|
2609011000NRG24220520230048544
|
22/05/2023
|
Akho Rani
|
2609011WL002279
|
Akho Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680690
|
|
MISS AKHO RANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-085-001/887
(TUGO PATTI)
|
2609011000NRG24220520230048545
|
22/05/2023
|
Praveena
|
2609011WL002279
|
Praveena
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680603
|
|
MISS PARVEENA PARVEENA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-085-001/894
(TUGO PATTI)
|
2609011000NRG24220520230048546
|
22/05/2023
|
Paritam Das
|
2609011WL002279
|
Paritam Das
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680652
|
|
SHRI PAREETAM DASS
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-085-001/897
(TUGO PATTI)
|
2609011000NRG24220520230048547
|
22/05/2023
|
Ratan Kumar
|
2609011WL002279
|
Ratan Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680590
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114789
|
114789
|
|
|
|
|
|
|
|
|
241
|
Patran
|
PB-09-011-085-001/201
(TUGO PATTI)
|
2609011000NRG24220520230048525
|
22/05/2023
|
Kuldeep Kumar
|
2609011WL002279
|
Kuldeep Kumar
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680616
|
|
KULDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
242
|
Patran
|
PB-09-011-085-001/432
(TUGO PATTI)
|
2609011000NRG24220520230048531
|
22/05/2023
|
Gandhi Ram
|
2609011WL002279
|
Gandhi Ram
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680613
|
|
GANDHI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359202
|
359202
|
|
|
|
|
|
|
|