|
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-09-011-078-001/395
(SHERGARH)
|
2609011000NRG24250120240482437
|
25/01/2024
|
SHEELA DEVI
|
2609011WL023397
|
SHEELA DEVI
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779401
|
|
SHILA DEVI W/O RAM LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-034-001/604
(GULAHAR)
|
2609011000NRG24250120240482576
|
25/01/2024
|
Rajinder Singh
|
2609011WL023408
|
Rajinder Singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779271
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-069-001/80
(RASOLI)
|
2609011000NRG24250120240482383
|
25/01/2024
|
Ram kali
|
2609011WL023394
|
Ram kali
|
00168
|
ICIC0002831
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779402
|
|
RAM KALI
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-069-001/80
(RASOLI)
|
2609011000NRG24250120240482381
|
25/01/2024
|
Ram kali
|
2609011WL023394
|
Ram kali
|
00168
|
ICIC0002831
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779403
|
|
RAM KALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-083-001/110
(TAIPUR)
|
2609011000NRG24250120240482638
|
25/01/2024
|
Rekha Devi
|
2609011WL023418
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779368
|
|
MOHIT S/O DALBIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
Patran
|
PB-09-011-083-001/131
(TAIPUR)
|
2609011000NRG24250120240482641
|
25/01/2024
|
Gurmeet Kaur
|
2609011WL023418
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779363
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-034-001/715
(GULAHAR)
|
2609011000NRG24250120240482578
|
25/01/2024
|
Krishan Chand
|
2609011WL023408
|
Krishan Chand
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779390
|
|
KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-043-001/102
(HARYAO KHURD)
|
2609011000NRG24250120240482611
|
25/01/2024
|
parmjeet kaur
|
2609011WL023416
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779409
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-043-001/146
(HARYAO KHURD)
|
2609011000NRG24250120240482613
|
25/01/2024
|
vinder kaur
|
2609011WL023416
|
vinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779410
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-043-001/192
(HARYAO KHURD)
|
2609011000NRG24250120240482614
|
25/01/2024
|
jaswinder kaur
|
2609011WL023416
|
jaswinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779411
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-043-001/210
(HARYAO KHURD)
|
2609011000NRG24250120240482615
|
25/01/2024
|
meena kaur
|
2609011WL023416
|
meena kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779412
|
|
MRS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-043-001/219
(HARYAO KHURD)
|
2609011000NRG24250120240481881
|
25/01/2024
|
pargat singh
|
2609011WL023374
|
pargat singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779405
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-043-001/245
(HARYAO KHURD)
|
2609011000NRG24250120240482616
|
25/01/2024
|
ranjeet kaur
|
2609011WL023416
|
ranjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779408
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-043-001/600
(HARYAO KHURD)
|
2609011000NRG24250120240481882
|
25/01/2024
|
soni singh
|
2609011WL023374
|
soni singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779413
|
|
SONI SINGH
|
KARNATAKA BANK LTD(607270)
|
|
15
|
Patran
|
PB-09-011-069-001/127
(RASOLI)
|
2609011000NRG24250120240482305
|
25/01/2024
|
roma
|
2609011WL023394
|
roma
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779417
|
|
MRS ROMA ROMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-069-001/127
(RASOLI)
|
2609011000NRG24250120240482304
|
25/01/2024
|
roma
|
2609011WL023394
|
roma
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779416
|
|
MRS ROMA ROMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-069-001/28
(RASOLI)
|
2609011000NRG24250120240482335
|
25/01/2024
|
Paramjit Kaur
|
2609011WL023394
|
Paramjit Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779421
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-069-001/28
(RASOLI)
|
2609011000NRG24250120240482334
|
25/01/2024
|
Paramjit Kaur
|
2609011WL023394
|
Paramjit Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779420
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-043-001/594
(HARYAO KHURD)
|
2609011000NRG24250120240482617
|
25/01/2024
|
GURPREET KAUR
|
2609011WL023416
|
GURPREET KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779295
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG24250120240481762
|
25/01/2024
|
BUTA SINGH
|
2609011WL023366
|
BUTA SINGH
|
00415
|
SBIN0050188
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342779267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Patran
|
PB-09-011-083-001/194
(TAIPUR)
|
2609011000NRG24250120240482646
|
25/01/2024
|
Geeta Rani
|
2609011WL023418
|
Geeta Rani
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779284
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-023-001/391
(DHABI GUJRAN)
|
2609011000NRG24250120240481791
|
25/01/2024
|
Angrej Singh
|
2609011WL023370
|
Angrej Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779386
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-023-001/55
(DHABI GUJRAN)
|
2609011000NRG24250120240481792
|
25/01/2024
|
Ram Mehar
|
2609011WL023370
|
Ram Mehar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779426
|
|
MR RAMEHAR RAMEHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-036-001/201
(GULZARPURA (THARWA))
|
2609011000NRG24250120240481793
|
25/01/2024
|
TARSEM KUMAR
|
2609011WL023370
|
TARSEM KUMAR
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779301
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-078-001/294
(SHERGARH)
|
2609011000NRG24250120240481794
|
25/01/2024
|
Balwan Ram
|
2609011WL023370
|
Balwan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779296
|
|
BALWAN RAM
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-078-001/45
(SHERGARH)
|
2609011000NRG24250120240482438
|
25/01/2024
|
Seema
|
2609011WL023397
|
Seema
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779382
|
|
SEEMA RANI W/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
Patran
|
PB-09-011-078-001/519
(SHERGARH)
|
2609011000NRG24250120240482439
|
25/01/2024
|
Shayami
|
2609011WL023397
|
Shayami
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779302
|
|
SHAYAMI
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-078-001/526
(SHERGARH)
|
2609011000NRG24250120240482440
|
25/01/2024
|
Murti
|
2609011WL023397
|
Murti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779273
|
|
MRS MURTI DEVI DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-083-001/129
(TAIPUR)
|
2609011000NRG24250120240482639
|
25/01/2024
|
maya devi
|
2609011WL023418
|
maya devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779316
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Patran
|
PB-09-011-083-001/13
(TAIPUR)
|
2609011000NRG24250120240482640
|
25/01/2024
|
Suba Ram
|
2609011WL023418
|
Suba Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779441
|
|
MR SUBA RAM SO RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-083-001/145
(TAIPUR)
|
2609011000NRG24250120240482642
|
25/01/2024
|
Arandeep Singh
|
2609011WL023418
|
Arandeep Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779393
|
|
MR ARANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-083-001/169
(TAIPUR)
|
2609011000NRG24250120240482643
|
25/01/2024
|
Rajesh kumar
|
2609011WL023418
|
Rajesh kumar
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779283
|
|
RAJESH KUMAR S O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-083-001/178
(TAIPUR)
|
2609011000NRG24250120240482605
|
25/01/2024
|
Sukhpal Singh
|
2609011WL023415
|
Sukhpal Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779274
|
|
SUKHPAL SINGH S ORAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-083-001/182
(TAIPUR)
|
2609011000NRG24250120240482644
|
25/01/2024
|
Rekha Devi
|
2609011WL023418
|
Rekha Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779427
|
|
MISS ANJAL SIRSWAL UGS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-083-001/189
(TAIPUR)
|
2609011000NRG24250120240482645
|
25/01/2024
|
Suneeta Devi
|
2609011WL023418
|
Suneeta Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779362
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-083-001/20
(TAIPUR)
|
2609011000NRG24250120240482647
|
25/01/2024
|
Sooraj Bhan
|
2609011WL023418
|
Sooraj Bhan
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779442
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-083-001/25
(TAIPUR)
|
2609011000NRG24250120240482606
|
25/01/2024
|
Phul Kumar
|
2609011WL023415
|
Phul Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779443
|
|
MR PHOOL RAM SO RATIA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-083-001/29
(TAIPUR)
|
2609011000NRG24250120240482607
|
25/01/2024
|
Suinta Rani
|
2609011WL023415
|
Suinta Rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779272
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-083-001/3
(TAIPUR)
|
2609011000NRG24250120240482608
|
25/01/2024
|
Sunita Devi
|
2609011WL023415
|
Sunita Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779370
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-083-001/37
(TAIPUR)
|
2609011000NRG24250120240482648
|
25/01/2024
|
Darshan Ram
|
2609011WL023418
|
Darshan Ram
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779444
|
|
MR DARSHAN RAM SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-083-001/45
(TAIPUR)
|
2609011000NRG24250120240482649
|
25/01/2024
|
Darshana Devi
|
2609011WL023418
|
Darshana Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342779366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Patran
|
PB-09-011-083-001/57
(TAIPUR)
|
2609011000NRG24250120240482650
|
25/01/2024
|
Karma Ram
|
2609011WL023418
|
Karma Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779445
|
|
MR KARMA RAM SO CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-083-001/75
(TAIPUR)
|
2609011000NRG24250120240482609
|
25/01/2024
|
Sukhpal Kaur
|
2609011WL023415
|
Sukhpal Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779369
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-083-001/77
(TAIPUR)
|
2609011000NRG24250120240482610
|
25/01/2024
|
Shamo Devi
|
2609011WL023415
|
Shamo Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779347
|
|
SHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-083-001/84
(TAIPUR)
|
2609011000NRG24250120240482651
|
25/01/2024
|
Usha Devi
|
2609011WL023418
|
Usha Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779367
|
|
USHA DEVI W/O LAXMAN DAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-034-001/14
(GULAHAR)
|
2609011000NRG24250120240482571
|
25/01/2024
|
Jasvir Kaur
|
2609011WL023408
|
Jasvir Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779384
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-034-001/362
(GULAHAR)
|
2609011000NRG24250120240481761
|
25/01/2024
|
Lakshman Singh
|
2609011WL023366
|
Lakshman Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779325
|
|
LACHMAN DASS
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-034-001/457
(GULAHAR)
|
2609011000NRG24250120240482572
|
25/01/2024
|
Gulzar Singh
|
2609011WL023408
|
Gulzar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779335
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-034-001/50
(GULAHAR)
|
2609011000NRG24250120240482573
|
25/01/2024
|
Dharampal
|
2609011WL023408
|
Dharampal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779323
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-034-001/603
(GULAHAR)
|
2609011000NRG24250120240482575
|
25/01/2024
|
Jagroop Singh
|
2609011WL023408
|
Jagroop Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779379
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-034-001/651
(GULAHAR)
|
2609011000NRG24250120240482577
|
25/01/2024
|
Harpreet Kaur
|
2609011WL023408
|
Harpreet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779391
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-034-001/738
(GULAHAR)
|
2609011000NRG24250120240482579
|
25/01/2024
|
Mukesh Rani
|
2609011WL023408
|
Mukesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779383
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-034-001/738
(GULAHAR)
|
2609011000NRG24250120240482580
|
25/01/2024
|
Shindo Bai
|
2609011WL023408
|
Shindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779398
|
|
MRS SHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-034-001/754
(GULAHAR)
|
2609011000NRG24250120240481763
|
25/01/2024
|
Deepa Rani
|
2609011WL023366
|
Deepa Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779423
|
|
MRS DEEPA RANI WO RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-069-001/1
(RASOLI)
|
2609011000NRG24250120240481774
|
25/01/2024
|
Suman Devi
|
2609011WL023368
|
Suman Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779303
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-069-001/10
(RASOLI)
|
2609011000NRG24250120240481775
|
25/01/2024
|
Rajwanti
|
2609011WL023368
|
Rajwanti
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779389
|
|
MRS RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-069-001/100
(RASOLI)
|
2609011000NRG24250120240482286
|
25/01/2024
|
Bimla devi
|
2609011WL023394
|
Bimla devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779341
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-069-001/100
(RASOLI)
|
2609011000NRG24250120240482285
|
25/01/2024
|
Bimla devi
|
2609011WL023394
|
Bimla devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779340
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-069-001/102
(RASOLI)
|
2609011000NRG24250120240482288
|
25/01/2024
|
resma Devi
|
2609011WL023394
|
resma Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779361
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-069-001/102
(RASOLI)
|
2609011000NRG24250120240482287
|
25/01/2024
|
resma Devi
|
2609011WL023394
|
resma Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779360
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-069-001/107
(RASOLI)
|
2609011000NRG24250120240482290
|
25/01/2024
|
Kitabo devi
|
2609011WL023394
|
Kitabo devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779337
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-069-001/107
(RASOLI)
|
2609011000NRG24250120240482289
|
25/01/2024
|
Kitabo devi
|
2609011WL023394
|
Kitabo devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779336
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-069-001/11
(RASOLI)
|
2609011000NRG24250120240482292
|
25/01/2024
|
Fulla Ram
|
2609011WL023394
|
Fulla Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779286
|
|
SHRI FULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-069-001/11
(RASOLI)
|
2609011000NRG24250120240482291
|
25/01/2024
|
Fulla Ram
|
2609011WL023394
|
Fulla Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779285
|
|
SHRI FULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-069-001/114
(RASOLI)
|
2609011000NRG24250120240482294
|
25/01/2024
|
Kiran
|
2609011WL023394
|
Kiran
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779275
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-069-001/114
(RASOLI)
|
2609011000NRG24250120240482293
|
25/01/2024
|
VINOD KUMAR
|
2609011WL023394
|
VINOD KUMAR
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779396
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-069-001/114
(RASOLI)
|
2609011000NRG24250120240482295
|
25/01/2024
|
VINOD KUMAR
|
2609011WL023394
|
VINOD KUMAR
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779397
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-069-001/117
(RASOLI)
|
2609011000NRG24250120240482297
|
25/01/2024
|
Mamta
|
2609011WL023394
|
Mamta
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779400
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-069-001/117
(RASOLI)
|
2609011000NRG24250120240482296
|
25/01/2024
|
Mamta
|
2609011WL023394
|
Mamta
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779399
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-069-001/118
(RASOLI)
|
2609011000NRG24250120240482299
|
25/01/2024
|
BALA DEVI
|
2609011WL023394
|
BALA DEVI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779365
|
|
MISS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-069-001/118
(RASOLI)
|
2609011000NRG24250120240482298
|
25/01/2024
|
BALA DEVI
|
2609011WL023394
|
BALA DEVI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779364
|
|
MISS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-069-001/12
(RASOLI)
|
2609011000NRG24250120240482301
|
25/01/2024
|
Binder Devi
|
2609011WL023394
|
Binder Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779353
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-069-001/12
(RASOLI)
|
2609011000NRG24250120240482300
|
25/01/2024
|
Binder Devi
|
2609011WL023394
|
Binder Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779352
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-069-001/124
(RASOLI)
|
2609011000NRG24250120240482303
|
25/01/2024
|
BIRMATI DEVI
|
2609011WL023394
|
BIRMATI DEVI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779290
|
|
MRS BIRMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-069-001/124
(RASOLI)
|
2609011000NRG24250120240482302
|
25/01/2024
|
BIRMATI DEVI
|
2609011WL023394
|
BIRMATI DEVI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779289
|
|
MRS BIRMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-069-001/131
(RASOLI)
|
2609011000NRG24250120240482307
|
25/01/2024
|
geeta devi
|
2609011WL023394
|
geeta devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779278
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-069-001/131
(RASOLI)
|
2609011000NRG24250120240482306
|
25/01/2024
|
geeta devi
|
2609011WL023394
|
geeta devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779428
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-069-001/132
(RASOLI)
|
2609011000NRG24250120240482309
|
25/01/2024
|
pooja
|
2609011WL023394
|
pooja
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779425
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-069-001/132
(RASOLI)
|
2609011000NRG24250120240482308
|
25/01/2024
|
pooja
|
2609011WL023394
|
pooja
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779424
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-069-001/135
(RASOLI)
|
2609011000NRG24250120240482311
|
25/01/2024
|
kajol
|
2609011WL023394
|
kajol
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779280
|
|
MRS KAJOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-069-001/135
(RASOLI)
|
2609011000NRG24250120240482310
|
25/01/2024
|
kajol
|
2609011WL023394
|
kajol
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779279
|
|
MRS KAJOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-069-001/136
(RASOLI)
|
2609011000NRG24250120240482313
|
25/01/2024
|
foolwanti
|
2609011WL023394
|
foolwanti
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779376
|
|
MRS PHOOLWANTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-069-001/136
(RASOLI)
|
2609011000NRG24250120240482312
|
25/01/2024
|
foolwanti
|
2609011WL023394
|
foolwanti
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779375
|
|
MRS PHOOLWANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-069-001/142
(RASOLI)
|
2609011000NRG24250120240482315
|
25/01/2024
|
Lajwanti Devi
|
2609011WL023394
|
Lajwanti Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779359
|
|
MRS LAJWANTI LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-069-001/142
(RASOLI)
|
2609011000NRG24250120240482314
|
25/01/2024
|
Lajwanti Devi
|
2609011WL023394
|
Lajwanti Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779358
|
|
MRS LAJWANTI LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-069-001/144
(RASOLI)
|
2609011000NRG24250120240482317
|
25/01/2024
|
Bimla Devi
|
2609011WL023394
|
Bimla Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779299
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-069-001/144
(RASOLI)
|
2609011000NRG24250120240482316
|
25/01/2024
|
Bimla Devi
|
2609011WL023394
|
Bimla Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779298
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-069-001/145
(RASOLI)
|
2609011000NRG24250120240482319
|
25/01/2024
|
Komaldeep Kaur
|
2609011WL023394
|
Komaldeep Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779351
|
|
MISS KOMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-069-001/145
(RASOLI)
|
2609011000NRG24250120240482318
|
25/01/2024
|
Komaldeep Kaur
|
2609011WL023394
|
Komaldeep Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779350
|
|
MISS KOMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-069-001/15
(RASOLI)
|
2609011000NRG24250120240481776
|
25/01/2024
|
Jagdish Chand
|
2609011WL023368
|
Jagdish Chand
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779429
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
91
|
Patran
|
PB-09-011-069-001/18
(RASOLI)
|
2609011000NRG24250120240482321
|
25/01/2024
|
Babli Devi
|
2609011WL023394
|
Babli Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779320
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-069-001/18
(RASOLI)
|
2609011000NRG24250120240482320
|
25/01/2024
|
Babli Devi
|
2609011WL023394
|
Babli Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779319
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-069-001/2
(RASOLI)
|
2609011000NRG24250120240482323
|
25/01/2024
|
Rajwanti
|
2609011WL023394
|
Rajwanti
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779305
|
|
MR RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-069-001/2
(RASOLI)
|
2609011000NRG24250120240482322
|
25/01/2024
|
Rajwanti
|
2609011WL023394
|
Rajwanti
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779304
|
|
MR RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-069-001/21
(RASOLI)
|
2609011000NRG24250120240482325
|
25/01/2024
|
Angoori Devi
|
2609011WL023394
|
Angoori Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779431
|
|
ANGURI
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-069-001/21
(RASOLI)
|
2609011000NRG24250120240482324
|
25/01/2024
|
Angoori Devi
|
2609011WL023394
|
Angoori Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779430
|
|
ANGURI
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-069-001/23
(RASOLI)
|
2609011000NRG24250120240482327
|
25/01/2024
|
santosh devi
|
2609011WL023394
|
santosh devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779329
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-069-001/23
(RASOLI)
|
2609011000NRG24250120240482326
|
25/01/2024
|
santosh devi
|
2609011WL023394
|
santosh devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779328
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-069-001/25
(RASOLI)
|
2609011000NRG24250120240482329
|
25/01/2024
|
Rani Devi
|
2609011WL023394
|
Rani Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779344
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-069-001/25
(RASOLI)
|
2609011000NRG24250120240482328
|
25/01/2024
|
Rani Devi
|
2609011WL023394
|
Rani Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779343
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-069-001/26
(RASOLI)
|
2609011000NRG24250120240482331
|
25/01/2024
|
Paari Devi
|
2609011WL023394
|
Paari Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779322
|
|
MRS RAMPIARI RAMPIARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-069-001/26
(RASOLI)
|
2609011000NRG24250120240482330
|
25/01/2024
|
Paari Devi
|
2609011WL023394
|
Paari Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779321
|
|
MRS RAMPIARI RAMPIARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-069-001/27
(RASOLI)
|
2609011000NRG24250120240482333
|
25/01/2024
|
Angoori Devi
|
2609011WL023394
|
Angoori Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779339
|
|
ANGOORI DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-069-001/27
(RASOLI)
|
2609011000NRG24250120240482332
|
25/01/2024
|
Angoori Devi
|
2609011WL023394
|
Angoori Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779338
|
|
ANGOORI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-069-001/29
(RASOLI)
|
2609011000NRG24250120240482337
|
25/01/2024
|
Shanti Devi
|
2609011WL023394
|
Shanti Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779277
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-069-001/29
(RASOLI)
|
2609011000NRG24250120240482336
|
25/01/2024
|
Shanti Devi
|
2609011WL023394
|
Shanti Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779276
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-069-001/34
(RASOLI)
|
2609011000NRG24250120240482339
|
25/01/2024
|
Nanaki Devi
|
2609011WL023394
|
Nanaki Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779355
|
|
MRS NANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-069-001/34
(RASOLI)
|
2609011000NRG24250120240482338
|
25/01/2024
|
Nanaki Devi
|
2609011WL023394
|
Nanaki Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779354
|
|
MRS NANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-069-001/37
(RASOLI)
|
2609011000NRG24250120240481777
|
25/01/2024
|
Sumit Kumar
|
2609011WL023368
|
Sumit Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779300
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-069-001/39
(RASOLI)
|
2609011000NRG24250120240482341
|
25/01/2024
|
Amandeep Kaur
|
2609011WL023394
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779406
|
|
MISS AMANDEEP KAUR UNG JAI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-069-001/39
(RASOLI)
|
2609011000NRG24250120240482343
|
25/01/2024
|
Amandeep Kaur
|
2609011WL023394
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779407
|
|
MISS AMANDEEP KAUR UNG JAI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-069-001/39
(RASOLI)
|
2609011000NRG24250120240482342
|
25/01/2024
|
Naar Devi
|
2609011WL023394
|
Naar Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779331
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-069-001/39
(RASOLI)
|
2609011000NRG24250120240482340
|
25/01/2024
|
Naar Devi
|
2609011WL023394
|
Naar Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779330
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-069-001/40
(RASOLI)
|
2609011000NRG24250120240482345
|
25/01/2024
|
premvati
|
2609011WL023394
|
premvati
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779349
|
|
PREM WATI
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-069-001/40
(RASOLI)
|
2609011000NRG24250120240482347
|
25/01/2024
|
premvati
|
2609011WL023394
|
premvati
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779348
|
|
PREM WATI
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-069-001/40
(RASOLI)
|
2609011000NRG24250120240482346
|
25/01/2024
|
Soni Ram
|
2609011WL023394
|
Soni Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779415
|
|
MR SOMI RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-069-001/40
(RASOLI)
|
2609011000NRG24250120240482344
|
25/01/2024
|
Soni Ram
|
2609011WL023394
|
Soni Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342779414
|
|
MR SOMI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-069-001/41
(RASOLI)
|
2609011000NRG24250120240482349
|
25/01/2024
|
Leela Devi
|
2609011WL023394
|
Leela Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779346
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-069-001/41
(RASOLI)
|
2609011000NRG24250120240482348
|
25/01/2024
|
Leela Devi
|
2609011WL023394
|
Leela Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779345
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-069-001/43
(RASOLI)
|
2609011000NRG24250120240482351
|
25/01/2024
|
Seema
|
2609011WL023394
|
Seema
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779292
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-069-001/43
(RASOLI)
|
2609011000NRG24250120240482350
|
25/01/2024
|
Seema
|
2609011WL023394
|
Seema
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779291
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-069-001/45
(RASOLI)
|
2609011000NRG24250120240482353
|
25/01/2024
|
Bhola Singh
|
2609011WL023394
|
Bhola Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779318
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-069-001/45
(RASOLI)
|
2609011000NRG24250120240482352
|
25/01/2024
|
Bhola Singh
|
2609011WL023394
|
Bhola Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779317
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-069-001/48
(RASOLI)
|
2609011000NRG24250120240482355
|
25/01/2024
|
Shanti Devi
|
2609011WL023394
|
Shanti Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779433
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-069-001/48
(RASOLI)
|
2609011000NRG24250120240482354
|
25/01/2024
|
Shanti Devi
|
2609011WL023394
|
Shanti Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779432
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-069-001/49
(RASOLI)
|
2609011000NRG24250120240482357
|
25/01/2024
|
Murti Devi
|
2609011WL023394
|
Murti Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779333
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-069-001/49
(RASOLI)
|
2609011000NRG24250120240482356
|
25/01/2024
|
Murti Devi
|
2609011WL023394
|
Murti Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779332
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-069-001/50
(RASOLI)
|
2609011000NRG24250120240482359
|
25/01/2024
|
Leela Ram
|
2609011WL023394
|
Leela Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779372
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-069-001/50
(RASOLI)
|
2609011000NRG24250120240482358
|
25/01/2024
|
Leela Ram
|
2609011WL023394
|
Leela Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779371
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-069-001/52
(RASOLI)
|
2609011000NRG24250120240482361
|
25/01/2024
|
Mansukh
|
2609011WL023394
|
Mansukh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779435
|
|
MR MANSUK SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-069-001/52
(RASOLI)
|
2609011000NRG24250120240482360
|
25/01/2024
|
Mansukh
|
2609011WL023394
|
Mansukh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779434
|
|
MR MANSUK SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-069-001/55
(RASOLI)
|
2609011000NRG24250120240482363
|
25/01/2024
|
Paramjeet Kaur
|
2609011WL023394
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779419
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-069-001/55
(RASOLI)
|
2609011000NRG24250120240482362
|
25/01/2024
|
Paramjeet Kaur
|
2609011WL023394
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779418
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-069-001/57
(RASOLI)
|
2609011000NRG24250120240482365
|
25/01/2024
|
Fakar Ram
|
2609011WL023394
|
Fakar Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779437
|
|
FAKKAR RAM
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-069-001/57
(RASOLI)
|
2609011000NRG24250120240482364
|
25/01/2024
|
Fakar Ram
|
2609011WL023394
|
Fakar Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779436
|
|
FAKKAR RAM
|
ICICI BANK LTD(508534)
|
|
136
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG24250120240482367
|
25/01/2024
|
Amar Singh
|
2609011WL023394
|
Amar Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779307
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG24250120240482366
|
25/01/2024
|
Amar Singh
|
2609011WL023394
|
Amar Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779306
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG24250120240481778
|
25/01/2024
|
Karam Singh
|
2609011WL023368
|
Karam Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779334
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG24250120240482369
|
25/01/2024
|
Saroj Devi
|
2609011WL023394
|
Saroj Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779327
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG24250120240482368
|
25/01/2024
|
Saroj Devi
|
2609011WL023394
|
Saroj Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779326
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-069-001/63
(RASOLI)
|
2609011000NRG24250120240482371
|
25/01/2024
|
Chameli Devi
|
2609011WL023394
|
Chameli Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779309
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-069-001/63
(RASOLI)
|
2609011000NRG24250120240482370
|
25/01/2024
|
Chameli Devi
|
2609011WL023394
|
Chameli Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779308
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-069-001/68
(RASOLI)
|
2609011000NRG24250120240482373
|
25/01/2024
|
balvan singh
|
2609011WL023394
|
balvan singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779388
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-069-001/68
(RASOLI)
|
2609011000NRG24250120240482372
|
25/01/2024
|
balvan singh
|
2609011WL023394
|
balvan singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779387
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-069-001/72
(RASOLI)
|
2609011000NRG24250120240482375
|
25/01/2024
|
Urmala Devi
|
2609011WL023394
|
Urmala Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779381
|
|
MRS URMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-069-001/72
(RASOLI)
|
2609011000NRG24250120240482374
|
25/01/2024
|
Urmala Devi
|
2609011WL023394
|
Urmala Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779380
|
|
MRS URMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-069-001/77
(RASOLI)
|
2609011000NRG24250120240482377
|
25/01/2024
|
rani devi
|
2609011WL023394
|
rani devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779357
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-069-001/77
(RASOLI)
|
2609011000NRG24250120240482376
|
25/01/2024
|
rani devi
|
2609011WL023394
|
rani devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779356
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-069-001/79
(RASOLI)
|
2609011000NRG24250120240482379
|
25/01/2024
|
vidia devi
|
2609011WL023394
|
vidia devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779374
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-069-001/79
(RASOLI)
|
2609011000NRG24250120240482378
|
25/01/2024
|
vidia devi
|
2609011WL023394
|
vidia devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779373
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-069-001/80
(RASOLI)
|
2609011000NRG24250120240482380
|
25/01/2024
|
Johari lal
|
2609011WL023394
|
Johari lal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779438
|
|
MR JOHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-069-001/80
(RASOLI)
|
2609011000NRG24250120240482382
|
25/01/2024
|
Johari lal
|
2609011WL023394
|
Johari lal
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342779439
|
|
MR JOHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-069-001/84
(RASOLI)
|
2609011000NRG24250120240482385
|
25/01/2024
|
geeta dvei
|
2609011WL023394
|
geeta dvei
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779311
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-069-001/84
(RASOLI)
|
2609011000NRG24250120240482384
|
25/01/2024
|
geeta dvei
|
2609011WL023394
|
geeta dvei
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779310
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-069-001/85
(RASOLI)
|
2609011000NRG24250120240482387
|
25/01/2024
|
Leela devi
|
2609011WL023394
|
Leela devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779313
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-069-001/85
(RASOLI)
|
2609011000NRG24250120240482386
|
25/01/2024
|
Leela devi
|
2609011WL023394
|
Leela devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779312
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-069-001/86
(RASOLI)
|
2609011000NRG24250120240482389
|
25/01/2024
|
Meena Rani
|
2609011WL023394
|
Meena Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779294
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-069-001/86
(RASOLI)
|
2609011000NRG24250120240482388
|
25/01/2024
|
Meena Rani
|
2609011WL023394
|
Meena Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779293
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-069-001/88
(RASOLI)
|
2609011000NRG24250120240482391
|
25/01/2024
|
rishi pal
|
2609011WL023394
|
rishi pal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779395
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-069-001/88
(RASOLI)
|
2609011000NRG24250120240482390
|
25/01/2024
|
rishi pal
|
2609011WL023394
|
rishi pal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779394
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-069-001/89
(RASOLI)
|
2609011000NRG24250120240482393
|
25/01/2024
|
batheridevi
|
2609011WL023394
|
batheridevi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779378
|
|
MRS BATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-069-001/89
(RASOLI)
|
2609011000NRG24250120240482392
|
25/01/2024
|
batheridevi
|
2609011WL023394
|
batheridevi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779377
|
|
MRS BATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-069-001/9
(RASOLI)
|
2609011000NRG24250120240482395
|
25/01/2024
|
Karamveer Singh
|
2609011WL023394
|
Karamveer Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779269
|
|
SHRI KARAMVEER KARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-069-001/9
(RASOLI)
|
2609011000NRG24250120240482394
|
25/01/2024
|
Karamveer Singh
|
2609011WL023394
|
Karamveer Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779268
|
|
SHRI KARAMVEER KARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-069-001/95
(RASOLI)
|
2609011000NRG24250120240482397
|
25/01/2024
|
Monika Rani
|
2609011WL023394
|
Monika Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779282
|
|
MONIKA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
Patran
|
PB-09-011-069-001/95
(RASOLI)
|
2609011000NRG24250120240482396
|
25/01/2024
|
Monika Rani
|
2609011WL023394
|
Monika Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779281
|
|
MONIKA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
Patran
|
PB-09-011-074-001/172
(HEERA NAGAR)
|
2609011000NRG24250120240481779
|
25/01/2024
|
VIJAY KUMAR
|
2609011WL023369
|
VIJAY KUMAR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779385
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-074-001/21
(HEERA NAGAR)
|
2609011000NRG24250120240481780
|
25/01/2024
|
Kalu Ram
|
2609011WL023369
|
Kalu Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342779440
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-080-001/329
(SHUTRANA)
|
2609011000NRG24250120240481781
|
25/01/2024
|
jit singh
|
2609011WL023369
|
jit singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779314
|
|
MR JIT
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-080-001/342
(SHUTRANA)
|
2609011000NRG24250120240481782
|
25/01/2024
|
Daljit Singh
|
2609011WL023369
|
Daljit Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779324
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Patran
|
PB-09-011-080-001/393
(SHUTRANA)
|
2609011000NRG24250120240481783
|
25/01/2024
|
Balwinder Kumar
|
2609011WL023369
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779342
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-081-001/67
(SUBASH NAGAR)
|
2609011000NRG24250120240481784
|
25/01/2024
|
inderjit
|
2609011WL023369
|
inderjit
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779315
|
|
MR INDERJIT INDERJIT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-085-001/302
(TUGO PATTI)
|
2609011000NRG24250120240481785
|
25/01/2024
|
sinder ram
|
2609011WL023369
|
sinder ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779392
|
|
MR SINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-085-001/386
(TUGO PATTI)
|
2609011000NRG24250120240481786
|
25/01/2024
|
raj kumar
|
2609011WL023369
|
raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779266
|
|
MR RAJKUMAR URF HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-085-001/479
(TUGO PATTI)
|
2609011000NRG24250120240481787
|
25/01/2024
|
Mulakh Raj
|
2609011WL023369
|
Mulakh Raj
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779270
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-085-001/505
(TUGO PATTI)
|
2609011000NRG24250120240481788
|
25/01/2024
|
Amar lal
|
2609011WL023369
|
Amar lal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779422
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-085-001/537
(TUGO PATTI)
|
2609011000NRG24250120240481789
|
25/01/2024
|
Baldev Singh
|
2609011WL023369
|
Baldev Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342779287
|
|
SHRI BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-085-001/81
(TUGO PATTI)
|
2609011000NRG24250120240481790
|
25/01/2024
|
Hansraj
|
2609011WL023369
|
Hansraj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779297
|
|
MR HANSO RAM ALIAS HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127866
|
127866
|
|
|
|
|
|
|
|
|
179
|
Patran
|
PB-09-011-043-001/103
(HARYAO KHURD)
|
2609011000NRG24250120240482612
|
25/01/2024
|
gurdeep kaur
|
2609011WL023416
|
gurdeep kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779404
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
180
|
Patran
|
PB-09-011-034-001/603
(GULAHAR)
|
2609011000NRG24250120240482574
|
25/01/2024
|
Savita
|
2609011WL023408
|
Savita
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779288
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198465
|
198465
|
|
|
|
|
|
|
|