|
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-09-011-051-001/73
(JOGEWALA)
|
2609011000NRG24050620230075949
|
05/06/2023
|
rani
|
2609011WL003284
|
rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479096
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-057-001/573
(KARIM NAGAR)
|
2609011000NRG24050620230077682
|
05/06/2023
|
Bimla Devi
|
2609011WL003359
|
Bimla Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479097
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-060-001/291
(KHANG)
|
2609011000NRG24050620230077454
|
05/06/2023
|
benti devi
|
2609011WL003349
|
benti devi
|
00176
|
IDIB000P619
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2398479098
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Patran
|
PB-09-011-069-001/104
(RASOLI)
|
2609011000NRG24050620230077381
|
05/06/2023
|
Bimla devi
|
2609011WL003347
|
Bimla devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479095
|
|
MRS BIMLA DEVI DO RAM SHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-011-001/300
(BRASS)
|
2609011000NRG24050620230077650
|
05/06/2023
|
Krishan ram
|
2609011WL003356
|
Krishan ram
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398479175
|
|
KRISHAN LAL SO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patran
|
PB-09-011-029-001/117
(GALOLI)
|
2609011000NRG24050620230077196
|
05/06/2023
|
Miya Devi
|
2609011WL003333
|
Miya Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398479265
|
|
MAYA DEVI W O SUKHDEV RAM W O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-029-001/125
(GALOLI)
|
2609011000NRG24050620230077197
|
05/06/2023
|
raj rani
|
2609011WL003333
|
raj rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398479266
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-029-001/26
(GALOLI)
|
2609011000NRG24050620230077199
|
05/06/2023
|
Subash Chand
|
2609011WL003333
|
Subash Chand
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2398479295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Patran
|
PB-09-011-029-001/35
(GALOLI)
|
2609011000NRG24050620230077201
|
05/06/2023
|
Bhindi Devi
|
2609011WL003333
|
Bhindi Devi
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398479264
|
|
CHHINDO DEVI W O VAKIL SINGH NAGRA
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-029-001/69
(GALOLI)
|
2609011000NRG24050620230077204
|
05/06/2023
|
balbir ram
|
2609011WL003333
|
balbir ram
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398479296
|
|
BALBIR RAM
|
UCO BANK(607066)
|
|
11
|
Patran
|
PB-09-011-093-001/27
(PLASOUR)
|
2609011000NRG24050620230076885
|
05/06/2023
|
Jagtar singh
|
2609011WL003313
|
Jagtar singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479263
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-011-001/144
(BRASS)
|
2609011000NRG24050620230077640
|
05/06/2023
|
Rani kaur
|
2609011WL003356
|
Rani kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479170
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-011-001/28
(BRASS)
|
2609011000NRG24050620230077649
|
05/06/2023
|
tej kaur
|
2609011WL003356
|
tej kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479169
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-011-001/345
(BRASS)
|
2609011000NRG24050620230077653
|
05/06/2023
|
Ashma Begum
|
2609011WL003356
|
Ashma Begum
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479272
|
|
ASMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-011-001/87
(BRASS)
|
2609011000NRG24050620230077663
|
05/06/2023
|
Harbans kaur
|
2609011WL003356
|
Harbans kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479171
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-060-001/105
(KHANG)
|
2609011000NRG24050620230077437
|
05/06/2023
|
Jeeto Devi
|
2609011WL003349
|
Jeeto Devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479274
|
|
JEETO DEVI W/O RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-060-001/34
(KHANG)
|
2609011000NRG24050620230077456
|
05/06/2023
|
hanso devi
|
2609011WL003349
|
hanso devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479273
|
|
HANSO DEVI W/O RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-060-001/59
(KHANG)
|
2609011000NRG24050620230077457
|
05/06/2023
|
Ginder Ram
|
2609011WL003349
|
Ginder Ram
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479275
|
|
GINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-069-001/130
(RASOLI)
|
2609011000NRG24050620230077386
|
05/06/2023
|
harpreet kaur
|
2609011WL003347
|
harpreet kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479277
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-069-001/82
(RASOLI)
|
2609011000NRG24050620230077409
|
05/06/2023
|
jeeto devi
|
2609011WL003347
|
jeeto devi
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398479276
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-060-001/120
(KHANG)
|
2609011000NRG24050620230077439
|
05/06/2023
|
pammi devi
|
2609011WL003349
|
pammi devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479290
|
|
PAMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-060-001/120
(KHANG)
|
2609011000NRG24050620230077438
|
05/06/2023
|
paramjit kaur
|
2609011WL003349
|
paramjit kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479287
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-060-001/122
(KHANG)
|
2609011000NRG24050620230077440
|
05/06/2023
|
sukho devi
|
2609011WL003349
|
sukho devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479286
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-060-001/161
(KHANG)
|
2609011000NRG24050620230077441
|
05/06/2023
|
satya devi
|
2609011WL003349
|
satya devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479291
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-060-001/197
(KHANG)
|
2609011000NRG24050620230077444
|
05/06/2023
|
Satia devi
|
2609011WL003349
|
Satia devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479285
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-060-001/2
(KHANG)
|
2609011000NRG24050620230077446
|
05/06/2023
|
parmjit kaur
|
2609011WL003349
|
parmjit kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479288
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-060-001/207
(KHANG)
|
2609011000NRG24050620230077447
|
05/06/2023
|
Jeto devi
|
2609011WL003349
|
Jeto devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479292
|
|
JITO DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-060-001/282
(KHANG)
|
2609011000NRG24050620230077453
|
05/06/2023
|
giyano devi
|
2609011WL003349
|
giyano devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479293
|
|
GIAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-060-001/59
(KHANG)
|
2609011000NRG24050620230077458
|
05/06/2023
|
beero devi
|
2609011WL003349
|
beero devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479284
|
|
BIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-060-001/71
(KHANG)
|
2609011000NRG24050620230077459
|
05/06/2023
|
sunyari devi
|
2609011WL003349
|
sunyari devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479289
|
|
SUNIARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-011-001/223
(BRASS)
|
2609011000NRG24050620230077647
|
05/06/2023
|
Balwinder Kaur
|
2609011WL003356
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479173
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-011-001/305
(BRASS)
|
2609011000NRG24050620230077651
|
05/06/2023
|
Paramjit Kaur
|
2609011WL003356
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479172
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-011-001/378
(BRASS)
|
2609011000NRG24050620230077655
|
05/06/2023
|
Preeti Kaur
|
2609011WL003356
|
Preeti Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479271
|
|
PREETI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-029-001/172
(GALOLI)
|
2609011000NRG24050620230077198
|
05/06/2023
|
Savitari devi
|
2609011WL003333
|
Savitari devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2398479267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Patran
|
PB-09-011-037-001/1
(GURDITPURA)
|
2609011000NRG24050620230076883
|
05/06/2023
|
Amrik Singh
|
2609011WL003313
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479294
|
|
AMRIK SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-037-001/1
(GURDITPURA)
|
2609011000NRG24050620230076882
|
05/06/2023
|
Sarbjeet kaur
|
2609011WL003313
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479270
|
|
SARAVJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-037-001/24
(GURDITPURA)
|
2609011000NRG24050620230076884
|
05/06/2023
|
Nirmal Singh
|
2609011WL003313
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479269
|
|
NIRMAL SINGH S O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-094-001/11
(JHAGIR)
|
2609011000NRG24050620230076886
|
05/06/2023
|
Kasmir kaur
|
2609011WL003313
|
Kasmir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479298
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-094-001/12
(JHAGIR)
|
2609011000NRG24050620230076887
|
05/06/2023
|
Sinder kaur
|
2609011WL003313
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398479299
|
|
SINDER KAUR W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-094-001/13
(JHAGIR)
|
2609011000NRG24050620230076888
|
05/06/2023
|
Manjit kaur
|
2609011WL003313
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479176
|
|
MANJIT KAUR W O KULWINDER SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-094-001/16
(JHAGIR)
|
2609011000NRG24050620230076891
|
05/06/2023
|
Ranjit Singh
|
2609011WL003313
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479174
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-094-001/17
(JHAGIR)
|
2609011000NRG24050620230076892
|
05/06/2023
|
Binder Singh
|
2609011WL003313
|
Binder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479297
|
|
BINDER SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-094-001/6
(JHAGIR)
|
2609011000NRG24050620230076895
|
05/06/2023
|
Harjinder kaur
|
2609011WL003313
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479268
|
|
HARJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-011-001/15
(BRASS)
|
2609011000NRG24050620230077641
|
05/06/2023
|
Gurmail kaur
|
2609011WL003356
|
Gurmail kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479279
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG24050620230077646
|
05/06/2023
|
Jasvir Kaur
|
2609011WL003356
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479278
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-011-001/7
(BRASS)
|
2609011000NRG24050620230077660
|
05/06/2023
|
Pal Kaur
|
2609011WL003356
|
Pal Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479280
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-011-001/8
(BRASS)
|
2609011000NRG24050620230077662
|
05/06/2023
|
Lakhmir Singh
|
2609011WL003356
|
Lakhmir Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479168
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-060-001/198
(KHANG)
|
2609011000NRG24050620230077445
|
05/06/2023
|
Mithu ram
|
2609011WL003349
|
Mithu ram
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479282
|
|
MITHU RAM SO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patran
|
PB-09-011-060-001/23
(KHANG)
|
2609011000NRG24050620230077449
|
05/06/2023
|
dhoop singh
|
2609011WL003349
|
dhoop singh
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479281
|
|
DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patran
|
PB-09-011-060-001/276
(KHANG)
|
2609011000NRG24050620230077452
|
05/06/2023
|
pooja rani
|
2609011WL003349
|
pooja rani
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479283
|
|
POOJA RANI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-023-001/290
(DHABI GUJRAN)
|
2609011000NRG24050620230075902
|
05/06/2023
|
Santro devi
|
2609011WL003283
|
Santro devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479302
|
|
SANTRO DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patran
|
PB-09-011-023-001/320
(DHABI GUJRAN)
|
2609011000NRG24050620230075908
|
05/06/2023
|
Rinku ram
|
2609011WL003283
|
Rinku ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479300
|
|
RINKU RAM SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patran
|
PB-09-011-023-001/33
(DHABI GUJRAN)
|
2609011000NRG24050620230075909
|
05/06/2023
|
Pala ram
|
2609011WL003283
|
Pala ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479301
|
|
PALA RAM SO KIRHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-023-001/416
(DHABI GUJRAN)
|
2609011000NRG24050620230075911
|
05/06/2023
|
Poonam
|
2609011WL003283
|
Poonam
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479076
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-051-001/134
(JOGEWALA)
|
2609011000NRG24050620230075921
|
05/06/2023
|
Rajo devi
|
2609011WL003284
|
Rajo devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479167
|
|
RAJ DEVI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-057-001/479
(KARIM NAGAR)
|
2609011000NRG24050620230077677
|
05/06/2023
|
rekha rani
|
2609011WL003359
|
rekha rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479080
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-051-001/92
(JOGEWALA)
|
2609011000NRG24050620230075955
|
05/06/2023
|
nirmla devi
|
2609011WL003284
|
nirmla devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479154
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-060-001/188
(KHANG)
|
2609011000NRG24050620230077443
|
05/06/2023
|
Jaswinder kaur
|
2609011WL003349
|
Jaswinder kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479246
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-060-001/262
(KHANG)
|
2609011000NRG24050620230077451
|
05/06/2023
|
Mahindro devi
|
2609011WL003349
|
Mahindro devi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479237
|
|
MAHINDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-051-001/225
(JOGEWALA)
|
2609011000NRG24050620230075937
|
05/06/2023
|
Beena Rani
|
2609011WL003284
|
Beena Rani
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479090
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-051-001/27
(JOGEWALA)
|
2609011000NRG24050620230077206
|
05/06/2023
|
Harbhagwan
|
2609011WL003334
|
Harbhagwan
|
00415
|
SBIN0050188
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2398479099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Patran
|
PB-09-011-051-001/66
(JOGEWALA)
|
2609011000NRG24050620230075947
|
05/06/2023
|
Rani
|
2609011WL003284
|
Rani
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479219
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
Patran
|
PB-09-011-023-001/113
(DHABI GUJRAN)
|
2609011000NRG24050620230075856
|
05/06/2023
|
ompati
|
2609011WL003283
|
ompati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479138
|
|
OM PATI
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-023-001/14
(DHABI GUJRAN)
|
2609011000NRG24050620230075857
|
05/06/2023
|
neeta devi
|
2609011WL003283
|
neeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479140
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-023-001/16
(DHABI GUJRAN)
|
2609011000NRG24050620230075858
|
05/06/2023
|
Bikram Ram
|
2609011WL003283
|
Bikram Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479115
|
|
MR BIKRAM BAIKRAM SO SH BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-023-001/178
(DHABI GUJRAN)
|
2609011000NRG24050620230075859
|
05/06/2023
|
jasveer kaur
|
2609011WL003283
|
jasveer kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479158
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-023-001/184
(DHABI GUJRAN)
|
2609011000NRG24050620230075860
|
05/06/2023
|
Suman devi
|
2609011WL003283
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479230
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-023-001/190
(DHABI GUJRAN)
|
2609011000NRG24050620230075861
|
05/06/2023
|
saroj
|
2609011WL003283
|
saroj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479258
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-023-001/191
(DHABI GUJRAN)
|
2609011000NRG24050620230075862
|
05/06/2023
|
maya
|
2609011WL003283
|
maya
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398479205
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG24050620230075863
|
05/06/2023
|
Maya Devi
|
2609011WL003283
|
Maya Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479151
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-023-001/201
(DHABI GUJRAN)
|
2609011000NRG24050620230075865
|
05/06/2023
|
Reena devi
|
2609011WL003283
|
Reena devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479243
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-023-001/203
(DHABI GUJRAN)
|
2609011000NRG24050620230075866
|
05/06/2023
|
Kirna
|
2609011WL003283
|
Kirna
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2398479233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Patran
|
PB-09-011-023-001/204
(DHABI GUJRAN)
|
2609011000NRG24050620230075867
|
05/06/2023
|
Santro
|
2609011WL003283
|
Santro
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479240
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-023-001/212
(DHABI GUJRAN)
|
2609011000NRG24050620230075868
|
05/06/2023
|
Kramjeet kaur
|
2609011WL003283
|
Kramjeet kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479234
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-023-001/213
(DHABI GUJRAN)
|
2609011000NRG24050620230075869
|
05/06/2023
|
Leeli
|
2609011WL003283
|
Leeli
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479146
|
|
MRS LEELI LEELI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-023-001/216
(DHABI GUJRAN)
|
2609011000NRG24050620230075870
|
05/06/2023
|
Saloni
|
2609011WL003283
|
Saloni
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479231
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-023-001/219
(DHABI GUJRAN)
|
2609011000NRG24050620230075871
|
05/06/2023
|
Paramjit Kaur
|
2609011WL003283
|
Paramjit Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479247
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-023-001/220
(DHABI GUJRAN)
|
2609011000NRG24050620230075872
|
05/06/2023
|
Suhnari Devi
|
2609011WL003283
|
Suhnari Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479235
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-023-001/222
(DHABI GUJRAN)
|
2609011000NRG24050620230075873
|
05/06/2023
|
Map Devi
|
2609011WL003283
|
Map Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2398479153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Patran
|
PB-09-011-023-001/228
(DHABI GUJRAN)
|
2609011000NRG24050620230075874
|
05/06/2023
|
Sardaro Devi
|
2609011WL003283
|
Sardaro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479242
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-023-001/231
(DHABI GUJRAN)
|
2609011000NRG24050620230075875
|
05/06/2023
|
Asha Devi
|
2609011WL003283
|
Asha Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398479207
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-023-001/233
(DHABI GUJRAN)
|
2609011000NRG24050620230075876
|
05/06/2023
|
Mahindro Devi
|
2609011WL003283
|
Mahindro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479260
|
|
MRS MAHINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-023-001/234
(DHABI GUJRAN)
|
2609011000NRG24050620230075877
|
05/06/2023
|
Bala
|
2609011WL003283
|
Bala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479256
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-023-001/235
(DHABI GUJRAN)
|
2609011000NRG24050620230075878
|
05/06/2023
|
Jyoti
|
2609011WL003283
|
Jyoti
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479083
|
|
MRS JOYTI JOYTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-023-001/236
(DHABI GUJRAN)
|
2609011000NRG24050620230075879
|
05/06/2023
|
Suman Devi
|
2609011WL003283
|
Suman Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398479229
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-023-001/237
(DHABI GUJRAN)
|
2609011000NRG24050620230075880
|
05/06/2023
|
Soniya
|
2609011WL003283
|
Soniya
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479239
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-023-001/240
(DHABI GUJRAN)
|
2609011000NRG24050620230075881
|
05/06/2023
|
Bhagwanti
|
2609011WL003283
|
Bhagwanti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479184
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-023-001/242
(DHABI GUJRAN)
|
2609011000NRG24050620230075882
|
05/06/2023
|
Jasbeer singh
|
2609011WL003283
|
Jasbeer singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479087
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-023-001/246
(DHABI GUJRAN)
|
2609011000NRG24050620230075883
|
05/06/2023
|
Suman devi
|
2609011WL003283
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479139
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-023-001/248
(DHABI GUJRAN)
|
2609011000NRG24050620230075884
|
05/06/2023
|
Batheri
|
2609011WL003283
|
Batheri
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479108
|
|
MRS BATERI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-023-001/250
(DHABI GUJRAN)
|
2609011000NRG24050620230075885
|
05/06/2023
|
Rani
|
2609011WL003283
|
Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479178
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-023-001/253
(DHABI GUJRAN)
|
2609011000NRG24050620230075886
|
05/06/2023
|
Surajali
|
2609011WL003283
|
Surajali
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479142
|
|
SURJALI
|
ICICI BANK LTD(508534)
|
|
93
|
Patran
|
PB-09-011-023-001/255
(DHABI GUJRAN)
|
2609011000NRG24050620230075887
|
05/06/2023
|
Veer Bhan
|
2609011WL003283
|
Veer Bhan
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479107
|
|
MR VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-023-001/256
(DHABI GUJRAN)
|
2609011000NRG24050620230075888
|
05/06/2023
|
Varsha Devi
|
2609011WL003283
|
Varsha Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479259
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-023-001/260
(DHABI GUJRAN)
|
2609011000NRG24050620230075889
|
05/06/2023
|
Reena
|
2609011WL003283
|
Reena
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479238
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-023-001/262
(DHABI GUJRAN)
|
2609011000NRG24050620230075890
|
05/06/2023
|
Bimla Devi
|
2609011WL003283
|
Bimla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479257
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-023-001/263
(DHABI GUJRAN)
|
2609011000NRG24050620230075891
|
05/06/2023
|
Charno Devi
|
2609011WL003283
|
Charno Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479250
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-023-001/264
(DHABI GUJRAN)
|
2609011000NRG24050620230075892
|
05/06/2023
|
Nanni Devi
|
2609011WL003283
|
Nanni Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479179
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-023-001/266
(DHABI GUJRAN)
|
2609011000NRG24050620230075893
|
05/06/2023
|
Saroj
|
2609011WL003283
|
Saroj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479181
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-023-001/272
(DHABI GUJRAN)
|
2609011000NRG24050620230075894
|
05/06/2023
|
Suman Devi
|
2609011WL003283
|
Suman Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479251
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/273
(DHABI GUJRAN)
|
2609011000NRG24050620230075895
|
05/06/2023
|
Mamta
|
2609011WL003283
|
Mamta
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479082
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-023-001/278
(DHABI GUJRAN)
|
2609011000NRG24050620230075896
|
05/06/2023
|
Rani devi
|
2609011WL003283
|
Rani devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479089
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-023-001/279
(DHABI GUJRAN)
|
2609011000NRG24050620230075897
|
05/06/2023
|
Manisha
|
2609011WL003283
|
Manisha
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479206
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-023-001/281
(DHABI GUJRAN)
|
2609011000NRG24050620230075898
|
05/06/2023
|
Banta ram
|
2609011WL003283
|
Banta ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479161
|
|
BANTA RAM SO KIDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Patran
|
PB-09-011-023-001/283
(DHABI GUJRAN)
|
2609011000NRG24050620230075899
|
05/06/2023
|
Usha devi
|
2609011WL003283
|
Usha devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479241
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-023-001/286
(DHABI GUJRAN)
|
2609011000NRG24050620230075900
|
05/06/2023
|
Seeto devi
|
2609011WL003283
|
Seeto devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479208
|
|
MS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-023-001/287
(DHABI GUJRAN)
|
2609011000NRG24050620230075901
|
05/06/2023
|
Kalo devi
|
2609011WL003283
|
Kalo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479106
|
|
MRS KALO DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-023-001/291
(DHABI GUJRAN)
|
2609011000NRG24050620230075903
|
05/06/2023
|
Kesri
|
2609011WL003283
|
Kesri
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479165
|
|
KRISHNI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-023-001/292
(DHABI GUJRAN)
|
2609011000NRG24050620230075904
|
05/06/2023
|
Sonia
|
2609011WL003283
|
Sonia
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479254
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-023-001/294
(DHABI GUJRAN)
|
2609011000NRG24050620230075905
|
05/06/2023
|
Malkit kaur
|
2609011WL003283
|
Malkit kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479091
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-023-001/3
(DHABI GUJRAN)
|
2609011000NRG24050620230075906
|
05/06/2023
|
Beema Ram
|
2609011WL003283
|
Beema Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479112
|
|
MR BHIMA BHIMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-023-001/308
(DHABI GUJRAN)
|
2609011000NRG24050620230075907
|
05/06/2023
|
Rampairi
|
2609011WL003283
|
Rampairi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479261
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-023-001/362
(DHABI GUJRAN)
|
2609011000NRG24050620230075910
|
05/06/2023
|
Suba
|
2609011WL003283
|
Suba
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479212
|
|
MR SUBA SUBA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-023-001/52
(DHABI GUJRAN)
|
2609011000NRG24050620230075912
|
05/06/2023
|
somli devi
|
2609011WL003283
|
somli devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479157
|
|
SOMLI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Patran
|
PB-09-011-023-001/85
(DHABI GUJRAN)
|
2609011000NRG24050620230075913
|
05/06/2023
|
Slochna rani
|
2609011WL003283
|
Slochna rani
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398479236
|
|
MRS SALOCHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-023-001/99
(DHABI GUJRAN)
|
2609011000NRG24050620230075914
|
05/06/2023
|
kuldep kaur
|
2609011WL003283
|
kuldep kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479145
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-029-001/264
(GALOLI)
|
2609011000NRG24050620230077200
|
05/06/2023
|
Biro Devi
|
2609011WL003333
|
Biro Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398479201
|
|
MRS BEERO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-029-001/59
(GALOLI)
|
2609011000NRG24050620230077203
|
05/06/2023
|
Mukhtyar Ram
|
2609011WL003333
|
Mukhtyar Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398479111
|
|
MR MUKHTIAR RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-069-001/22
(RASOLI)
|
2609011000NRG24050620230077392
|
05/06/2023
|
Santosh Devi
|
2609011WL003347
|
Santosh Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479120
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-078-001/305
(SHERGARH)
|
2609011000NRG24050620230077210
|
05/06/2023
|
BALRAJ SINGH
|
2609011WL003334
|
BALRAJ SINGH
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479101
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-094-001/152
(JHAGIR)
|
2609011000NRG24050620230076890
|
05/06/2023
|
Baljeet kaur
|
2609011WL003313
|
Baljeet kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479195
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95445
|
95445
|
|
|
|
|
|
|
|
|
122
|
Patran
|
PB-09-011-034-001/157
(GULAHAR)
|
2609011000NRG24050620230075915
|
05/06/2023
|
giyano bai
|
2609011WL003284
|
giyano bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479204
|
|
MISS GIYANO BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG24050620230075916
|
05/06/2023
|
Reena Devi
|
2609011WL003284
|
Reena Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479245
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-051-001/105
(JOGEWALA)
|
2609011000NRG24050620230075917
|
05/06/2023
|
Gurjeet rani
|
2609011WL003284
|
Gurjeet rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479086
|
|
MRS GURJEET RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-051-001/107
(JOGEWALA)
|
2609011000NRG24050620230075918
|
05/06/2023
|
lashami devi
|
2609011WL003284
|
lashami devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479100
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
Patran
|
PB-09-011-051-001/118
(JOGEWALA)
|
2609011000NRG24050620230075919
|
05/06/2023
|
murti devi
|
2609011WL003284
|
murti devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479147
|
|
MRS MURTI DEVI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-051-001/126
(JOGEWALA)
|
2609011000NRG24050620230075920
|
05/06/2023
|
Shuktla
|
2609011WL003284
|
Shuktla
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479244
|
|
MISS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-051-001/136
(JOGEWALA)
|
2609011000NRG24050620230075922
|
05/06/2023
|
Kanta devi
|
2609011WL003284
|
Kanta devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479148
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
129
|
Patran
|
PB-09-011-051-001/149
(JOGEWALA)
|
2609011000NRG24050620230075923
|
05/06/2023
|
Veermati Devi
|
2609011WL003284
|
Veermati Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479177
|
|
MRS VEERMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-051-001/151
(JOGEWALA)
|
2609011000NRG24050620230075924
|
05/06/2023
|
Nirmal Kaur
|
2609011WL003284
|
Nirmal Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479221
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-051-001/152
(JOGEWALA)
|
2609011000NRG24050620230075925
|
05/06/2023
|
Pinki Devi
|
2609011WL003284
|
Pinki Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479248
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-051-001/157
(JOGEWALA)
|
2609011000NRG24050620230075926
|
05/06/2023
|
kRISHANA DEVI
|
2609011WL003284
|
kRISHANA DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479092
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-051-001/16
(JOGEWALA)
|
2609011000NRG24050620230075927
|
05/06/2023
|
Tulsa Devi
|
2609011WL003284
|
Tulsa Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479214
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-051-001/161
(JOGEWALA)
|
2609011000NRG24050620230075928
|
05/06/2023
|
Baljinder Kaur
|
2609011WL003284
|
Baljinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479180
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-051-001/164
(JOGEWALA)
|
2609011000NRG24050620230075929
|
05/06/2023
|
Santo Devi
|
2609011WL003284
|
Santo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479232
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-051-001/166
(JOGEWALA)
|
2609011000NRG24050620230075930
|
05/06/2023
|
Chhatro
|
2609011WL003284
|
Chhatro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479215
|
|
MRS CHHATRO CHHATRO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-051-001/168
(JOGEWALA)
|
2609011000NRG24050620230075931
|
05/06/2023
|
Darshna Devi
|
2609011WL003284
|
Darshna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479081
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-051-001/182
(JOGEWALA)
|
2609011000NRG24050620230075932
|
05/06/2023
|
Rani
|
2609011WL003284
|
Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479190
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-051-001/208
(JOGEWALA)
|
2609011000NRG24050620230075933
|
05/06/2023
|
Chajjo Devi
|
2609011WL003284
|
Chajjo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479252
|
|
MRS CHAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-051-001/221
(JOGEWALA)
|
2609011000NRG24050620230075935
|
05/06/2023
|
rina devi
|
2609011WL003284
|
rina devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479255
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-051-001/222
(JOGEWALA)
|
2609011000NRG24050620230075936
|
05/06/2023
|
rani
|
2609011WL003284
|
rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479217
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-051-001/24
(JOGEWALA)
|
2609011000NRG24050620230077205
|
05/06/2023
|
Veer Singh
|
2609011WL003334
|
Veer Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479127
|
|
Mr. VEER SINGH
|
INDIAN BANK(607105)
|
|
143
|
Patran
|
PB-09-011-051-001/25
(JOGEWALA)
|
2609011000NRG24050620230075938
|
05/06/2023
|
Paramjeet Kaur
|
2609011WL003284
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479149
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-051-001/28
(JOGEWALA)
|
2609011000NRG24050620230077207
|
05/06/2023
|
Bhagwan Dass
|
2609011WL003334
|
Bhagwan Dass
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479126
|
|
Mr. BHAGWAN DAS
|
INDIAN BANK(607105)
|
|
145
|
Patran
|
PB-09-011-051-001/33
(JOGEWALA)
|
2609011000NRG24050620230075939
|
05/06/2023
|
Bholi
|
2609011WL003284
|
Bholi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479183
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-051-001/34
(JOGEWALA)
|
2609011000NRG24050620230075940
|
05/06/2023
|
Kela
|
2609011WL003284
|
Kela
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479226
|
|
MRS KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-051-001/38
(JOGEWALA)
|
2609011000NRG24050620230075941
|
05/06/2023
|
jeeto Bai
|
2609011WL003284
|
jeeto Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398479193
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-051-001/43
(JOGEWALA)
|
2609011000NRG24050620230075942
|
05/06/2023
|
Saroj
|
2609011WL003284
|
Saroj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479141
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-051-001/44
(JOGEWALA)
|
2609011000NRG24050620230075943
|
05/06/2023
|
Palo Bai
|
2609011WL003284
|
Palo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479129
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-051-001/47
(JOGEWALA)
|
2609011000NRG24050620230075944
|
05/06/2023
|
Sundari
|
2609011WL003284
|
Sundari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479144
|
|
MRS SUNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-051-001/48
(JOGEWALA)
|
2609011000NRG24050620230075945
|
05/06/2023
|
Manjit Kaur
|
2609011WL003284
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479133
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-051-001/49
(JOGEWALA)
|
2609011000NRG24050620230075946
|
05/06/2023
|
Palo Bai
|
2609011WL003284
|
Palo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479128
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-051-001/70
(JOGEWALA)
|
2609011000NRG24050620230075948
|
05/06/2023
|
Parveen Kaur
|
2609011WL003284
|
Parveen Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479253
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-051-001/74
(JOGEWALA)
|
2609011000NRG24050620230075950
|
05/06/2023
|
santosh rani
|
2609011WL003284
|
santosh rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479160
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-051-001/82
(JOGEWALA)
|
2609011000NRG24050620230075951
|
05/06/2023
|
murti devi
|
2609011WL003284
|
murti devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479216
|
|
MRS MOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-051-001/86
(JOGEWALA)
|
2609011000NRG24050620230075952
|
05/06/2023
|
sunita rani
|
2609011WL003284
|
sunita rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479135
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-051-001/88
(JOGEWALA)
|
2609011000NRG24050620230075953
|
05/06/2023
|
Kamlesh Rani
|
2609011WL003284
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479227
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-051-001/89
(JOGEWALA)
|
2609011000NRG24050620230075954
|
05/06/2023
|
Geeta Rani
|
2609011WL003284
|
Geeta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479218
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-051-001/97
(JOGEWALA)
|
2609011000NRG24050620230075956
|
05/06/2023
|
rani bai
|
2609011WL003284
|
rani bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479162
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
160
|
Patran
|
PB-09-011-057-001/250
(KARIM NAGAR)
|
2609011000NRG24050620230077671
|
05/06/2023
|
Nand Lal
|
2609011WL003359
|
Nand Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2398479164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Patran
|
PB-09-011-057-001/280
(KARIM NAGAR)
|
2609011000NRG24050620230077673
|
05/06/2023
|
Darso Devi
|
2609011WL003359
|
Darso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479085
|
|
MR DARSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-057-001/280
(KARIM NAGAR)
|
2609011000NRG24050620230077672
|
05/06/2023
|
Manjit kaur
|
2609011WL003359
|
Manjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479192
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-057-001/3
(KARIM NAGAR)
|
2609011000NRG24050620230077208
|
05/06/2023
|
Fazal Ram
|
2609011WL003334
|
Fazal Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479113
|
|
FAIZAL RAM
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-057-001/397
(KARIM NAGAR)
|
2609011000NRG24050620230077674
|
05/06/2023
|
hanso devi
|
2609011WL003359
|
hanso devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479213
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-057-001/440
(KARIM NAGAR)
|
2609011000NRG24050620230077675
|
05/06/2023
|
SARBJEET KAUR
|
2609011WL003359
|
SARBJEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479084
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-057-001/456
(KARIM NAGAR)
|
2609011000NRG24050620230077676
|
05/06/2023
|
sano devi
|
2609011WL003359
|
sano devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479211
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-057-001/502
(KARIM NAGAR)
|
2609011000NRG24050620230077678
|
05/06/2023
|
Raju ram
|
2609011WL003359
|
Raju ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479137
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-057-001/539
(KARIM NAGAR)
|
2609011000NRG24050620230077680
|
05/06/2023
|
Biro Devi
|
2609011WL003359
|
Biro Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398479152
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-057-001/597
(KARIM NAGAR)
|
2609011000NRG24050620230077683
|
05/06/2023
|
Sandeep Kaur
|
2609011WL003359
|
Sandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479249
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-057-001/605
(KARIM NAGAR)
|
2609011000NRG24050620230077684
|
05/06/2023
|
Pammi rani
|
2609011WL003359
|
Pammi rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479262
|
|
MRS PAMMI RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-057-001/66
(KARIM NAGAR)
|
2609011000NRG24050620230077685
|
05/06/2023
|
Sukhdev Ram
|
2609011WL003359
|
Sukhdev Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479116
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-060-001/33
(KHANG)
|
2609011000NRG24050620230077455
|
05/06/2023
|
Tara Ram
|
2609011WL003349
|
Tara Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479117
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-065-001/55
(NAIWALA)
|
2609011000NRG24050620230077209
|
05/06/2023
|
bias ram
|
2609011WL003334
|
bias ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479102
|
|
MR BIAS RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-069-001/105
(RASOLI)
|
2609011000NRG24050620230077382
|
05/06/2023
|
fulo devi
|
2609011WL003347
|
fulo devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479196
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-069-001/11
(RASOLI)
|
2609011000NRG24050620230077383
|
05/06/2023
|
Angoori
|
2609011WL003347
|
Angoori
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479194
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-069-001/117
(RASOLI)
|
2609011000NRG24050620230077384
|
05/06/2023
|
MAMTA RANI
|
2609011WL003347
|
MAMTA RANI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479220
|
|
MR PRINCE UGS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-069-001/129
(RASOLI)
|
2609011000NRG24050620230077385
|
05/06/2023
|
karmjit kaur
|
2609011WL003347
|
karmjit kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479150
|
|
MISS REHMAT DHANIA UGS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-069-001/133
(RASOLI)
|
2609011000NRG24050620230077387
|
05/06/2023
|
narsi ram
|
2609011WL003347
|
narsi ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479209
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-069-001/15
(RASOLI)
|
2609011000NRG24050620230077390
|
05/06/2023
|
Jagdish Chand
|
2609011WL003347
|
Jagdish Chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479118
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
180
|
Patran
|
PB-09-011-069-001/2
(RASOLI)
|
2609011000NRG24050620230077391
|
05/06/2023
|
Rajwanti
|
2609011WL003347
|
Rajwanti
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479197
|
|
MR RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-069-001/23
(RASOLI)
|
2609011000NRG24050620230077393
|
05/06/2023
|
santosh devi
|
2609011WL003347
|
santosh devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398479134
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
Patran
|
PB-09-011-069-001/28
(RASOLI)
|
2609011000NRG24050620230077394
|
05/06/2023
|
Beera Devi
|
2609011WL003347
|
Beera Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479123
|
|
BIRO DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
Patran
|
PB-09-011-069-001/34
(RASOLI)
|
2609011000NRG24050620230077395
|
05/06/2023
|
Jai Singh
|
2609011WL003347
|
Jai Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479199
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-069-001/39
(RASOLI)
|
2609011000NRG24050620230077396
|
05/06/2023
|
Naar Devi
|
2609011WL003347
|
Naar Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479198
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-069-001/50
(RASOLI)
|
2609011000NRG24050620230077398
|
05/06/2023
|
bimla
|
2609011WL003347
|
bimla
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398479223
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-069-001/50
(RASOLI)
|
2609011000NRG24050620230077397
|
05/06/2023
|
Leela Ram
|
2609011WL003347
|
Leela Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479200
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-069-001/54
(RASOLI)
|
2609011000NRG24050620230077399
|
05/06/2023
|
nany devi
|
2609011WL003347
|
nany devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479163
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-069-001/55
(RASOLI)
|
2609011000NRG24050620230077400
|
05/06/2023
|
Paramjeet Kaur
|
2609011WL003347
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479079
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-069-001/57
(RASOLI)
|
2609011000NRG24050620230077401
|
05/06/2023
|
Fakar Ram
|
2609011WL003347
|
Fakar Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479122
|
|
FAKKAR RAM
|
ICICI BANK LTD(508534)
|
|
190
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG24050620230077402
|
05/06/2023
|
Urmula Devi
|
2609011WL003347
|
Urmula Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479121
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG24050620230077403
|
05/06/2023
|
Karam Singh
|
2609011WL003347
|
Karam Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479202
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG24050620230077404
|
05/06/2023
|
Saroj Devi
|
2609011WL003347
|
Saroj Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479182
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-069-001/64
(RASOLI)
|
2609011000NRG24050620230077405
|
05/06/2023
|
Joginderoo
|
2609011WL003347
|
Joginderoo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479203
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-069-001/72
(RASOLI)
|
2609011000NRG24050620230077406
|
05/06/2023
|
Hardev Singh
|
2609011WL003347
|
Hardev Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479119
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-069-001/77
(RASOLI)
|
2609011000NRG24050620230077407
|
05/06/2023
|
rani devi
|
2609011WL003347
|
rani devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398479222
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-069-001/80
(RASOLI)
|
2609011000NRG24050620230077408
|
05/06/2023
|
Johari lal
|
2609011WL003347
|
Johari lal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479105
|
|
MR JOHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-069-001/85
(RASOLI)
|
2609011000NRG24050620230077410
|
05/06/2023
|
Leela devi
|
2609011WL003347
|
Leela devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479225
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-069-001/86
(RASOLI)
|
2609011000NRG24050620230077411
|
05/06/2023
|
chano devi
|
2609011WL003347
|
chano devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479159
|
|
SHANNO DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
Patran
|
PB-09-011-069-001/9
(RASOLI)
|
2609011000NRG24050620230077413
|
05/06/2023
|
Sheela Devi
|
2609011WL003347
|
Sheela Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479210
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-069-001/91
(RASOLI)
|
2609011000NRG24050620230077414
|
05/06/2023
|
sunita
|
2609011WL003347
|
sunita
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398479166
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-069-001/92
(RASOLI)
|
2609011000NRG24050620230077415
|
05/06/2023
|
sunita
|
2609011WL003347
|
sunita
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398479228
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-069-001/95
(RASOLI)
|
2609011000NRG24050620230077416
|
05/06/2023
|
Monika Rani
|
2609011WL003347
|
Monika Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479093
|
|
MONIKA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
Patran
|
PB-09-011-069-001/99
(RASOLI)
|
2609011000NRG24050620230077417
|
05/06/2023
|
Geeta
|
2609011WL003347
|
Geeta
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479224
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-081-001/111
(SUBASH NAGAR)
|
2609011000NRG24050620230077211
|
05/06/2023
|
ramesh kumar
|
2609011WL003334
|
ramesh kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479191
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-085-001/485
(TUGO PATTI)
|
2609011000NRG24050620230077213
|
05/06/2023
|
paramjit
|
2609011WL003334
|
paramjit
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479189
|
|
MR PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-085-001/495
(TUGO PATTI)
|
2609011000NRG24050620230077214
|
05/06/2023
|
mehar chand
|
2609011WL003334
|
mehar chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479104
|
|
MAHER CHAND
|
ICICI BANK LTD(508534)
|
|
207
|
Patran
|
PB-09-011-085-001/806
(TUGO PATTI)
|
2609011000NRG24050620230077215
|
05/06/2023
|
Manjeet kumar
|
2609011WL003334
|
Manjeet kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479132
|
|
MANJEET KUMAR SO HARMINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Patran
|
PB-09-011-085-001/86
(TUGO PATTI)
|
2609011000NRG24050620230077216
|
05/06/2023
|
Ajay Kumar
|
2609011WL003334
|
Ajay Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479155
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136047
|
136047
|
|
|
|
|
|
|
|
|
209
|
Patran
|
PB-09-011-011-001/102
(BRASS)
|
2609011000NRG24050620230077636
|
05/06/2023
|
Madho Begam
|
2609011WL003356
|
Madho Begam
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479130
|
|
MARO
|
ICICI BANK LTD(508534)
|
|
210
|
Patran
|
PB-09-011-011-001/106
(BRASS)
|
2609011000NRG24050620230077637
|
05/06/2023
|
Akki kaur
|
2609011WL003356
|
Akki kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479186
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-011-001/141
(BRASS)
|
2609011000NRG24050620230077638
|
05/06/2023
|
Parmjeet kaur
|
2609011WL003356
|
Parmjeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479187
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Patran
|
PB-09-011-011-001/143
(BRASS)
|
2609011000NRG24050620230077639
|
05/06/2023
|
Kanta devi
|
2609011WL003356
|
Kanta devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479188
|
|
KANTA DEVI W/O RAMFAL
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Patran
|
PB-09-011-011-001/183
(BRASS)
|
2609011000NRG24050620230077642
|
05/06/2023
|
Maggh singh
|
2609011WL003356
|
Maggh singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479143
|
|
MEGH SINGH SO BAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Patran
|
PB-09-011-011-001/19
(BRASS)
|
2609011000NRG24050620230077643
|
05/06/2023
|
Gurdev Singh
|
2609011WL003356
|
Gurdev Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479185
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
Patran
|
PB-09-011-011-001/203
(BRASS)
|
2609011000NRG24050620230077644
|
05/06/2023
|
celo devi
|
2609011WL003356
|
celo devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479114
|
|
SHEELA DEVI WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG24050620230077645
|
05/06/2023
|
kuldeep singh
|
2609011WL003356
|
kuldeep singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479103
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
Patran
|
PB-09-011-011-001/254
(BRASS)
|
2609011000NRG24050620230077648
|
05/06/2023
|
Veerpal Kaur
|
2609011WL003356
|
Veerpal Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479088
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Patran
|
PB-09-011-011-001/343
(BRASS)
|
2609011000NRG24050620230077652
|
05/06/2023
|
Pala Singh
|
2609011WL003356
|
Pala Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479110
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-011-001/37
(BRASS)
|
2609011000NRG24050620230077654
|
05/06/2023
|
Mahinder Kaur
|
2609011WL003356
|
Mahinder Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479125
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Patran
|
PB-09-011-011-001/44
(BRASS)
|
2609011000NRG24050620230077656
|
05/06/2023
|
Mahinder Singh
|
2609011WL003356
|
Mahinder Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479109
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Patran
|
PB-09-011-011-001/61
(BRASS)
|
2609011000NRG24050620230077657
|
05/06/2023
|
Surjit Singh
|
2609011WL003356
|
Surjit Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479131
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
Patran
|
PB-09-011-011-001/63
(BRASS)
|
2609011000NRG24050620230077658
|
05/06/2023
|
Harpal Kaur
|
2609011WL003356
|
Harpal Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479136
|
|
PAL BEGAM
|
ICICI BANK LTD(508534)
|
|
223
|
Patran
|
PB-09-011-011-001/64
(BRASS)
|
2609011000NRG24050620230077659
|
05/06/2023
|
Bhuri Kaur
|
2609011WL003356
|
Bhuri Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479124
|
|
MRS BHOORI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-011-001/73
(BRASS)
|
2609011000NRG24050620230077661
|
05/06/2023
|
Gurwinder Kaur
|
2609011WL003356
|
Gurwinder Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398479156
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-011-001/96
(BRASS)
|
2609011000NRG24050620230077664
|
05/06/2023
|
Gobind Singh
|
2609011WL003356
|
Gobind Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398479094
|
|
GOBIND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
226
|
Patran
|
PB-09-011-060-001/245
(KHANG)
|
2609011000NRG24050620230077450
|
05/06/2023
|
bholi devi
|
2609011WL003349
|
bholi devi
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479077
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
227
|
Patran
|
PB-09-011-060-001/210
(KHANG)
|
2609011000NRG24050620230077448
|
05/06/2023
|
Rekha devi
|
2609011WL003349
|
Rekha devi
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398479078
|
|
REKHA DEVI WO CHARNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345723
|
345723
|
|
|
|
|
|
|
|