|
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
|
PATIALA
|
PB-09-010-024-001/78
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520910
|
01/03/2024
|
Jaspal Kaur
|
2609010WL025106
|
Jaspal Kaur
|
00048
|
BKID0006555
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491168
|
|
JASPAL KAUR W/O GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-013-001/124
(BHANRA)
|
2609010000NRG24260220240515706
|
01/03/2024
|
Reshma
|
2609010WL024904
|
Reshma
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491187
|
|
RESHAMA
|
ICICI BANK LTD(508534)
|
|
3
|
PATIALA
|
PB-09-010-013-001/133
(BHANRA)
|
2609010000NRG24260220240515707
|
01/03/2024
|
Harbans Kaur
|
2609010WL024904
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491188
|
|
HARBANS KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATIALA
|
PB-09-010-013-001/137
(BHANRA)
|
2609010000NRG24260220240515708
|
01/03/2024
|
Surjit Kaur
|
2609010WL024904
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491185
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PATIALA
|
PB-09-010-013-001/138
(BHANRA)
|
2609010000NRG24260220240515709
|
01/03/2024
|
Gurmeet Kaur
|
2609010WL024904
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491032
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PATIALA
|
PB-09-010-013-001/14
(BHANRA)
|
2609010000NRG24260220240515710
|
01/03/2024
|
Bhoori
|
2609010WL024904
|
Bhoori
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491186
|
|
BHOORI
|
ICICI BANK LTD(508534)
|
|
7
|
PATIALA
|
PB-09-010-013-001/144
(BHANRA)
|
2609010000NRG24260220240515711
|
01/03/2024
|
Gurmail Kaur
|
2609010WL024904
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491031
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PATIALA
|
PB-09-010-095-001/119
(SHER MAJRA)
|
2609010000NRG24280220240518624
|
01/03/2024
|
Angrej Kaur
|
2609010WL025035
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491184
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-010-095-001/121
(SHER MAJRA)
|
2609010000NRG24280220240518625
|
01/03/2024
|
Harbans Singh
|
2609010WL025035
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491189
|
|
HARBANS SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATIALA
|
PB-09-010-095-001/126
(SHER MAJRA)
|
2609010000NRG24280220240518627
|
01/03/2024
|
Jasveer Kaur
|
2609010WL025035
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491192
|
|
JASVEER KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-095-001/21
(SHER MAJRA)
|
2609010000NRG24280220240518630
|
01/03/2024
|
KRISHNA DEVI
|
2609010WL025035
|
KRISHNA DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490985
|
|
KRISHNA
|
UCO BANK(607066)
|
|
12
|
PATIALA
|
PB-09-010-095-001/23
(SHER MAJRA)
|
2609010000NRG24280220240518631
|
01/03/2024
|
KANTA
|
2609010WL025035
|
KANTA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490986
|
|
KANTA .
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-095-001/3
(SHER MAJRA)
|
2609010000NRG24280220240518633
|
01/03/2024
|
Darshan Kaur
|
2609010WL025035
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490984
|
|
DARSHNA KAUR W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-095-001/30
(SHER MAJRA)
|
2609010000NRG24280220240518634
|
01/03/2024
|
JASWINDER KAUR
|
2609010WL025035
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122490987
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-010-095-001/62
(SHER MAJRA)
|
2609010000NRG24280220240518636
|
01/03/2024
|
Rajwinder Kaur
|
2609010WL025035
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491193
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-010-095-001/7
(SHER MAJRA)
|
2609010000NRG24280220240518637
|
01/03/2024
|
CHARANJEET KAUR
|
2609010WL025035
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122490983
|
|
CHARANJIT KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATIALA
|
PB-09-010-095-001/83
(SHER MAJRA)
|
2609010000NRG24280220240518639
|
01/03/2024
|
Sukhwinder Kaur
|
2609010WL025035
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491191
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
18
|
PATIALA
|
PB-09-010-071-001/35
(MAIN)
|
2609010000NRG24010320240521862
|
01/03/2024
|
Jasdeep Kaur
|
2609010WL025141
|
Jasdeep Kaur
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491037
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
PATIALA
|
PB-09-007-112-001/50
(WAZIDPUR)
|
2609007000NRG24270220240517116
|
01/03/2024
|
MURTI
|
2609007WL024967
|
MURTI
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122491034
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATIALA
|
PB-09-010-082-001/32
(PASSIANA)
|
2609010000NRG24010320240521863
|
01/03/2024
|
Bhagwant Kaur
|
2609010WL025142
|
Bhagwant Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491035
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-095-001/303
(SHER MAJRA)
|
2609010000NRG24280220240518635
|
01/03/2024
|
Charan kaur
|
2609010WL025035
|
Charan kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491040
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-010-024-001/69
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520895
|
01/03/2024
|
JASPREET KAUR
|
2609010WL025106
|
JASPREET KAUR
|
00349
|
PSIB0020986
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490976
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
PATIALA
|
PB-09-010-095-001/124
(SHER MAJRA)
|
2609010000NRG24280220240518626
|
01/03/2024
|
Amarjit Kaur
|
2609010WL025035
|
Amarjit Kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491039
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-095-001/147
(SHER MAJRA)
|
2609010000NRG24280220240518628
|
01/03/2024
|
BALJINDER KAUR
|
2609010WL025035
|
BALJINDER KAUR
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491033
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
25
|
PATIALA
|
PB-09-010-026-001/18
(DAKALA)
|
2609010000NRG24270220240518005
|
01/03/2024
|
Hawa singh
|
2609010WL025006
|
Hawa singh
|
00349
|
PSIB0021319
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122490981
|
|
HAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-026-001/64
(DAKALA)
|
2609010000NRG24270220240518008
|
01/03/2024
|
Samporan Singh
|
2609010WL025006
|
Samporan Singh
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490982
|
|
SANPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-010-024-001/52
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520883
|
01/03/2024
|
MANJIT KAUR
|
2609010WL025106
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491194
|
|
MANJIT KAUR W/O VINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATIALA
|
PB-09-010-024-001/65
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520888
|
01/03/2024
|
BANTI KAUR
|
2609010WL025106
|
BANTI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491196
|
|
BANTI KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-010-024-001/82
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520914
|
01/03/2024
|
RAJINDER KAUR
|
2609010WL025106
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491197
|
|
RAJINDER KAUR WO NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATIALA
|
PB-09-010-057-001/293
(KARHALI)
|
2609010000NRG24280220240518768
|
01/03/2024
|
Amarjeet beham
|
2609010WL025042
|
Amarjeet beham
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491195
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PATIALA
|
PB-09-010-057-001/435
(KARHALI)
|
2609010000NRG24280220240518769
|
01/03/2024
|
Amritpal singh
|
2609010WL025042
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491229
|
|
AMARITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATIALA
|
PB-09-010-095-001/111
(SHER MAJRA)
|
2609010000NRG24280220240518623
|
01/03/2024
|
Kiranpal Kaur
|
2609010WL025035
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491190
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATIALA
|
PB-09-010-095-001/195
(SHER MAJRA)
|
2609010000NRG24280220240518629
|
01/03/2024
|
JYOTI
|
2609010WL025035
|
JYOTI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491230
|
|
JYOTI W/O JINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATIALA
|
PB-09-010-095-001/73
(SHER MAJRA)
|
2609010000NRG24280220240518638
|
01/03/2024
|
Roop Singh
|
2609010WL025035
|
Roop Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491240
|
|
ROOP SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
35
|
PATIALA
|
PB-09-010-024-001/11
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520817
|
01/03/2024
|
Charanjit Kaur
|
2609010WL025106
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490974
|
|
CHARANJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-024-001/4
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520864
|
01/03/2024
|
Joga Singh
|
2609010WL025106
|
Joga Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490973
|
|
JOGA SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-024-001/77
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520907
|
01/03/2024
|
Sukhwinder Kaur
|
2609010WL025106
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490971
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-026-001/12
(DAKALA)
|
2609010000NRG24270220240518004
|
01/03/2024
|
Amreek singh
|
2609010WL025006
|
Amreek singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490970
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-026-001/392
(DAKALA)
|
2609010000NRG24270220240518006
|
01/03/2024
|
PARAMJIT SINGH
|
2609010WL025006
|
PARAMJIT SINGH
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122490975
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
PATIALA
|
PB-09-010-026-001/48
(DAKALA)
|
2609010000NRG24270220240518007
|
01/03/2024
|
SURINDER SINGH
|
2609010WL025006
|
SURINDER SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122490972
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-026-001/85
(DAKALA)
|
2609010000NRG24270220240518009
|
01/03/2024
|
Bhagwant Singh
|
2609010WL025006
|
Bhagwant Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491036
|
|
BHAGWANT SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-037-001/58
(DHARAM HERI)
|
2609010000NRG24260220240515765
|
01/03/2024
|
Pammi
|
2609010WL024907
|
Pammi
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491171
|
|
PAMMI WO KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
43
|
PATIALA
|
PB-09-007-004-001/71
(ASSE MAJRA)
|
2609007000NRG24290220240520636
|
01/03/2024
|
SATTO
|
2609007WL025099
|
SATTO
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491038
|
|
SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
PATIALA
|
PB-09-007-037-001/92
(DHARAM HERI)
|
2609010000NRG24260220240515754
|
01/03/2024
|
JASWINDER KAUR
|
2609010WL024907
|
JASWINDER KAUR
|
00354
|
PUNB0778800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491225
|
|
MRS JASHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATIALA
|
PB-09-010-037-001/1
(DHARAM HERI)
|
2609010000NRG24260220240515755
|
01/03/2024
|
KARAMJIT KAUR
|
2609010WL024907
|
KARAMJIT KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491202
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
46
|
PATIALA
|
PB-09-010-037-001/110
(DHARAM HERI)
|
2609010000NRG24260220240515756
|
01/03/2024
|
KANWALJIT KAUR
|
2609010WL024907
|
KANWALJIT KAUR
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122491227
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-037-001/122
(DHARAM HERI)
|
2609010000NRG24260220240515757
|
01/03/2024
|
Amandeep Kaur
|
2609010WL024907
|
Amandeep Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491174
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
48
|
PATIALA
|
PB-09-010-037-001/44
(DHARAM HERI)
|
2609010000NRG24260220240515758
|
01/03/2024
|
AUNGURI
|
2609010WL024907
|
AUNGURI
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491201
|
|
ANGURI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-037-001/6
(DHARAM HERI)
|
2609010000NRG24260220240515767
|
01/03/2024
|
Rani
|
2609010WL024907
|
Rani
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491180
|
|
RANI W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-037-001/62
(DHARAM HERI)
|
2609010000NRG24280220240518657
|
01/03/2024
|
Jaspal Kaur
|
2609010WL025037
|
Jaspal Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491203
|
|
JASPAL KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-037-001/64
(DHARAM HERI)
|
2609010000NRG24280220240518658
|
01/03/2024
|
JAGJIT SINGH
|
2609010WL025037
|
JAGJIT SINGH
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491172
|
|
JAGJIT SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-037-001/66
(DHARAM HERI)
|
2609010000NRG24280220240518659
|
01/03/2024
|
karamjit kaur
|
2609010WL025037
|
karamjit kaur
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491181
|
|
KARAMJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-037-001/67
(DHARAM HERI)
|
2609010000NRG24280220240518660
|
01/03/2024
|
krishna devi
|
2609010WL025037
|
krishna devi
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491205
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-037-001/70
(DHARAM HERI)
|
2609010000NRG24280220240518662
|
01/03/2024
|
sukhwinder kaur
|
2609010WL025037
|
sukhwinder kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491175
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-037-001/71
(DHARAM HERI)
|
2609010000NRG24280220240518663
|
01/03/2024
|
sapna rani
|
2609010WL025037
|
sapna rani
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491235
|
|
SAPNA RANI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-037-001/72
(DHARAM HERI)
|
2609010000NRG24280220240518664
|
01/03/2024
|
jogindero kaur
|
2609010WL025037
|
jogindero kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491234
|
|
JOGINDRO WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-037-001/73
(DHARAM HERI)
|
2609010000NRG24280220240518665
|
01/03/2024
|
sandeep kaur
|
2609010WL025037
|
sandeep kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491198
|
|
SANDEEP KAUR W/O AAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-037-001/75
(DHARAM HERI)
|
2609010000NRG24280220240518666
|
01/03/2024
|
RANI
|
2609010WL025037
|
RANI
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491224
|
|
RANI BAI W/O RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-037-001/82
(DHARAM HERI)
|
2609010000NRG24280220240518669
|
01/03/2024
|
rinki
|
2609010WL025037
|
rinki
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491182
|
|
RINKY RANI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-037-001/87
(DHARAM HERI)
|
2609010000NRG24280220240518670
|
01/03/2024
|
RULDA RAM
|
2609010WL025037
|
RULDA RAM
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491173
|
|
RULDA RAM
|
ICICI BANK LTD(508534)
|
|
61
|
PATIALA
|
PB-09-010-084-001/105
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518734
|
01/03/2024
|
Sukhwinder Kaur
|
2609010WL025039
|
Sukhwinder Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491226
|
|
SUKHWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-084-001/11
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518735
|
01/03/2024
|
Manjit kaur
|
2609010WL025039
|
Manjit kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491204
|
|
MANJEET KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-084-001/120
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518736
|
01/03/2024
|
CHARANJEET KAUR
|
2609010WL025039
|
CHARANJEET KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491183
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-084-001/148
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518739
|
01/03/2024
|
Sarabjit Kaur
|
2609010WL025039
|
Sarabjit Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491179
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
PATIALA
|
PB-09-010-084-001/170
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518741
|
01/03/2024
|
Manjit Kaur
|
2609010WL025039
|
Manjit Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491200
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATIALA
|
PB-09-010-084-001/235
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518743
|
01/03/2024
|
SATVIR KAUR
|
2609010WL025039
|
SATVIR KAUR
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491231
|
|
SATVIR KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-084-001/236
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518744
|
01/03/2024
|
POOJA RANI
|
2609010WL025039
|
POOJA RANI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491178
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-010-084-001/245
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518745
|
01/03/2024
|
harjeet kaur
|
2609010WL025039
|
harjeet kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491221
|
|
HARJEET KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-084-001/251
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518746
|
01/03/2024
|
harmesh kaur
|
2609010WL025039
|
harmesh kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491222
|
|
HARMESH KAUR W/O VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-084-001/259
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518747
|
01/03/2024
|
birpal singh
|
2609010WL025039
|
birpal singh
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491228
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-084-001/35
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518748
|
01/03/2024
|
Kiranpal Kaur
|
2609010WL025039
|
Kiranpal Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491223
|
|
KIRAN PAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-084-001/54
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518751
|
01/03/2024
|
Gurmelo Kaur
|
2609010WL025039
|
Gurmelo Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491199
|
|
GURMELO KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-084-001/66
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518752
|
01/03/2024
|
Beant Kaur
|
2609010WL025039
|
Beant Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491233
|
|
BEANT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-084-001/8
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518754
|
01/03/2024
|
Raj Kaur
|
2609010WL025039
|
Raj Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491232
|
|
RAJ KAUR W/O JAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-086-001/199
(RANDAWAN)
|
2609010000NRG24280220240519122
|
01/03/2024
|
GURPREET SINGH
|
2609010WL025045
|
GURPREET SINGH
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491176
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-086-001/199
(RANDAWAN)
|
2609010000NRG24280220240519124
|
01/03/2024
|
GURPREET SINGH
|
2609010WL025045
|
GURPREET SINGH
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491177
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
77
|
PATIALA
|
PB-09-007-057-001/1
(KHERI MALLAN)
|
2609007000NRG24290220240520443
|
01/03/2024
|
MAHINDER KAUR
|
2609007WL025098
|
MAHINDER KAUR
|
00415
|
SBIN0007190
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122491021
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-007-057-001/102
(KHERI MALLAN)
|
2609007000NRG24290220240520444
|
01/03/2024
|
GAGANDEEP KAUR
|
2609007WL025098
|
GAGANDEEP KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122490989
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-007-057-001/12
(KHERI MALLAN)
|
2609007000NRG24290220240520450
|
01/03/2024
|
SATYA KAUR
|
2609007WL025098
|
SATYA KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491061
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-007-057-001/12
(KHERI MALLAN)
|
2609007000NRG24280220240518757
|
01/03/2024
|
SATYA KAUR
|
2609007WL025040
|
SATYA KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491062
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATIALA
|
PB-09-007-057-001/125
(KHERI MALLAN)
|
2609007000NRG24290220240520451
|
01/03/2024
|
KULWINDER KAUR
|
2609007WL025098
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491066
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATIALA
|
PB-09-007-057-001/127
(KHERI MALLAN)
|
2609007000NRG24290220240520456
|
01/03/2024
|
SUNITA RANI
|
2609007WL025098
|
SUNITA RANI
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491055
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATIALA
|
PB-09-007-057-001/129
(KHERI MALLAN)
|
2609007000NRG24290220240520457
|
01/03/2024
|
PREET KAUR
|
2609007WL025098
|
PREET KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491058
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATIALA
|
PB-09-007-057-001/129
(KHERI MALLAN)
|
2609007000NRG24280220240518758
|
01/03/2024
|
PREET KAUR
|
2609007WL025040
|
PREET KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491059
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-007-057-001/13
(KHERI MALLAN)
|
2609007000NRG24290220240520460
|
01/03/2024
|
BHAJAN KAUR
|
2609007WL025098
|
BHAJAN KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491029
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-007-057-001/130
(KHERI MALLAN)
|
2609007000NRG24290220240520463
|
01/03/2024
|
DROPATI
|
2609007WL025098
|
DROPATI
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491054
|
|
MRS DAROPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-007-057-001/15
(KHERI MALLAN)
|
2609007000NRG24290220240520470
|
01/03/2024
|
BALVIR KAUR
|
2609007WL025098
|
BALVIR KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491025
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-007-057-001/151
(KHERI MALLAN)
|
2609007000NRG24290220240520475
|
01/03/2024
|
RANJIT KAUR
|
2609007WL025098
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122491001
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATIALA
|
PB-09-007-057-001/153
(KHERI MALLAN)
|
2609007000NRG24290220240520476
|
01/03/2024
|
GURCHARAN KAUR
|
2609007WL025098
|
GURCHARAN KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Rejected
|
19/04/2024
|
|
3122491050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PATIALA
|
PB-09-007-057-001/165
(KHERI MALLAN)
|
2609007000NRG24290220240520482
|
01/03/2024
|
SUKHJIT KAUR
|
2609007WL025098
|
SUKHJIT KAUR
|
00415
|
SBIN0007190
|
544
|
544
|
Processed
|
19/04/2024
|
|
3122490990
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-007-057-001/17
(KHERI MALLAN)
|
2609007000NRG24290220240520484
|
01/03/2024
|
JORA KHAN
|
2609007WL025098
|
JORA KHAN
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491003
|
|
MR JORA KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-007-057-001/173
(KHERI MALLAN)
|
2609007000NRG24290220240520487
|
01/03/2024
|
ajeet kaur
|
2609007WL025098
|
ajeet kaur
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122491068
|
|
MS AJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-007-057-001/177
(KHERI MALLAN)
|
2609007000NRG24290220240520492
|
01/03/2024
|
PREETO
|
2609007WL025098
|
PREETO
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122491063
|
|
PREETO KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
PATIALA
|
PB-09-007-057-001/182
(KHERI MALLAN)
|
2609007000NRG24290220240520493
|
01/03/2024
|
SARABJIT KAUR
|
2609007WL025098
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122491067
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-007-057-001/20
(KHERI MALLAN)
|
2609007000NRG24290220240520508
|
01/03/2024
|
BABU KHAN
|
2609007WL025098
|
BABU KHAN
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122490980
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-057-001/3
(KHERI MALLAN)
|
2609007000NRG24290220240520514
|
01/03/2024
|
jaswinder kaur
|
2609007WL025098
|
jaswinder kaur
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122491043
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PATIALA
|
PB-09-007-057-001/31
(KHERI MALLAN)
|
2609007000NRG24290220240520515
|
01/03/2024
|
JASVIR KAUR
|
2609007WL025098
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491017
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-057-001/34
(KHERI MALLAN)
|
2609007000NRG24290220240520520
|
01/03/2024
|
JAGRUP SINGH
|
2609007WL025098
|
JAGRUP SINGH
|
00415
|
SBIN0007190
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3122491007
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-057-001/35
(KHERI MALLAN)
|
2609007000NRG24290220240520522
|
01/03/2024
|
avtar singh
|
2609007WL025098
|
avtar singh
|
00415
|
SBIN0007190
|
816
|
816
|
Processed
|
19/04/2024
|
|
3122491042
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-007-057-001/35
(KHERI MALLAN)
|
2609007000NRG24290220240520521
|
01/03/2024
|
BALJIT KAUR
|
2609007WL025098
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491010
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-007-057-001/36
(KHERI MALLAN)
|
2609007000NRG24290220240520528
|
01/03/2024
|
MALKIAT KAUR
|
2609007WL025098
|
MALKIAT KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491002
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PATIALA
|
PB-09-007-057-001/38
(KHERI MALLAN)
|
2609007000NRG24290220240520529
|
01/03/2024
|
JASBIR KAUR
|
2609007WL025098
|
JASBIR KAUR
|
00415
|
SBIN0007190
|
544
|
544
|
Processed
|
19/04/2024
|
|
3122491008
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-057-001/40
(KHERI MALLAN)
|
2609007000NRG24290220240520532
|
01/03/2024
|
KARAMJIT KAUR
|
2609007WL025098
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491020
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-057-001/41
(KHERI MALLAN)
|
2609007000NRG24290220240520535
|
01/03/2024
|
BIMLA KAUR
|
2609007WL025098
|
BIMLA KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491060
|
|
BIMALA KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
PATIALA
|
PB-09-007-057-001/42
(KHERI MALLAN)
|
2609007000NRG24290220240520539
|
01/03/2024
|
PARAMJIT KAUR
|
2609007WL025098
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122491023
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-057-001/44
(KHERI MALLAN)
|
2609007000NRG24290220240520542
|
01/03/2024
|
INDERJIT KAUR
|
2609007WL025098
|
INDERJIT KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491009
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-057-001/45
(KHERI MALLAN)
|
2609007000NRG24290220240520545
|
01/03/2024
|
Mukand khan
|
2609007WL025098
|
Mukand khan
|
00415
|
SBIN0007190
|
544
|
544
|
Processed
|
19/04/2024
|
|
3122491070
|
|
MR MUKAND KHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-057-001/46
(KHERI MALLAN)
|
2609007000NRG24290220240520548
|
01/03/2024
|
KULWINDER KAUR
|
2609007WL025098
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491015
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-057-001/46
(KHERI MALLAN)
|
2609007000NRG24280220240518761
|
01/03/2024
|
KULWINDER KAUR
|
2609007WL025040
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491016
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-057-001/47
(KHERI MALLAN)
|
2609007000NRG24290220240520551
|
01/03/2024
|
RANJIT KAUR
|
2609007WL025098
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491004
|
|
RAMJEET KAUR S/O NACHHATAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
111
|
PATIALA
|
PB-09-007-057-001/48
(KHERI MALLAN)
|
2609007000NRG24290220240520553
|
01/03/2024
|
PARAMJIT KAUR
|
2609007WL025098
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491013
|
|
MRS PARAMJIT KAUR WO JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-057-001/5
(KHERI MALLAN)
|
2609007000NRG24290220240520557
|
01/03/2024
|
JASBIR KAUR
|
2609007WL025098
|
JASBIR KAUR
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122491018
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-057-001/5
(KHERI MALLAN)
|
2609007000NRG24280220240518762
|
01/03/2024
|
JASBIR KAUR
|
2609007WL025040
|
JASBIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491019
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-057-001/50
(KHERI MALLAN)
|
2609007000NRG24290220240520559
|
01/03/2024
|
GURDAS SINGH
|
2609007WL025098
|
GURDAS SINGH
|
00415
|
SBIN0007190
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3122490978
|
|
GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATIALA
|
PB-09-007-057-001/50
(KHERI MALLAN)
|
2609007000NRG24290220240520558
|
01/03/2024
|
SOMA RANI
|
2609007WL025098
|
SOMA RANI
|
00415
|
SBIN0007190
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122491012
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
PATIALA
|
PB-09-007-057-001/51
(KHERI MALLAN)
|
2609007000NRG24290220240520564
|
01/03/2024
|
KARAMJIT KAUR
|
2609007WL025098
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491011
|
|
MRS KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-057-001/52
(KHERI MALLAN)
|
2609007000NRG24290220240520565
|
01/03/2024
|
amar kaur
|
2609007WL025098
|
amar kaur
|
00415
|
SBIN0007190
|
816
|
816
|
Processed
|
19/04/2024
|
|
3122490998
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
PATIALA
|
PB-09-007-057-001/54
(KHERI MALLAN)
|
2609007000NRG24290220240520570
|
01/03/2024
|
GURMEET KAUR
|
2609007WL025098
|
GURMEET KAUR
|
00415
|
SBIN0007190
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122491026
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-007-057-001/56
(KHERI MALLAN)
|
2609007000NRG24290220240520571
|
01/03/2024
|
PAL KAUR
|
2609007WL025098
|
PAL KAUR
|
00415
|
SBIN0007190
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3122490999
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-057-001/57
(KHERI MALLAN)
|
2609007000NRG24290220240520574
|
01/03/2024
|
DHARAMPAL SINGH
|
2609007WL025098
|
DHARAMPAL SINGH
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122490977
|
|
DHARAMPAL SINGH S/O GRBLASS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
PATIALA
|
PB-09-007-057-001/6
(KHERI MALLAN)
|
2609007000NRG24290220240520578
|
01/03/2024
|
Jangir kaur
|
2609007WL025098
|
Jangir kaur
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122491057
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-057-001/6
(KHERI MALLAN)
|
2609007000NRG24290220240520577
|
01/03/2024
|
MANGA SINGH
|
2609007WL025098
|
MANGA SINGH
|
00415
|
SBIN0007190
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122491056
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-007-057-001/60
(KHERI MALLAN)
|
2609007000NRG24280220240518763
|
01/03/2024
|
SUKHA SINGH
|
2609007WL025040
|
SUKHA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491022
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-057-001/62
(KHERI MALLAN)
|
2609007000NRG24290220240520583
|
01/03/2024
|
AMARJEET KAUR
|
2609007WL025098
|
AMARJEET KAUR
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122491014
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-057-001/69
(KHERI MALLAN)
|
2609007000NRG24290220240520589
|
01/03/2024
|
MALKEET KAUR
|
2609007WL025098
|
MALKEET KAUR
|
00415
|
SBIN0007190
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122491065
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-057-001/7
(KHERI MALLAN)
|
2609007000NRG24290220240520590
|
01/03/2024
|
AMARJIT KAUR
|
2609007WL025098
|
AMARJIT KAUR
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122491051
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
PATIALA
|
PB-09-007-057-001/77
(KHERI MALLAN)
|
2609007000NRG24290220240520593
|
01/03/2024
|
TEJ KAUR
|
2609007WL025098
|
TEJ KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122490979
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-057-001/79
(KHERI MALLAN)
|
2609007000NRG24290220240520596
|
01/03/2024
|
PARAMJIT KAUR
|
2609007WL025098
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
544
|
544
|
Processed
|
19/04/2024
|
|
3122491027
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-007-057-001/82
(KHERI MALLAN)
|
2609007000NRG24290220240520597
|
01/03/2024
|
SARDAR KAUR
|
2609007WL025098
|
SARDAR KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491005
|
|
MRS SARDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-057-001/82
(KHERI MALLAN)
|
2609007000NRG24280220240518764
|
01/03/2024
|
SARDAR KAUR
|
2609007WL025040
|
SARDAR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491006
|
|
MRS SARDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-057-001/85
(KHERI MALLAN)
|
2609007000NRG24290220240520602
|
01/03/2024
|
JOGINDER KAUR
|
2609007WL025098
|
JOGINDER KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491000
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
PATIALA
|
PB-09-007-057-001/87
(KHERI MALLAN)
|
2609007000NRG24290220240520603
|
01/03/2024
|
Kirandeep kaur
|
2609007WL025098
|
Kirandeep kaur
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491028
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-057-001/88
(KHERI MALLAN)
|
2609007000NRG24290220240520606
|
01/03/2024
|
BALJINDER KAUR
|
2609007WL025098
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
544
|
544
|
Processed
|
19/04/2024
|
|
3122491076
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-007-057-001/88
(KHERI MALLAN)
|
2609007000NRG24290220240520605
|
01/03/2024
|
NAWAB SINGH
|
2609007WL025098
|
NAWAB SINGH
|
00415
|
SBIN0007190
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122491041
|
|
Mr. Nawab Singh
|
INDIAN BANK(607105)
|
|
135
|
PATIALA
|
PB-09-007-057-001/9
(KHERI MALLAN)
|
2609007000NRG24290220240520611
|
01/03/2024
|
KAMLESH KAUR
|
2609007WL025098
|
KAMLESH KAUR
|
00415
|
SBIN0007190
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3122491024
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-007-057-001/92
(KHERI MALLAN)
|
2609007000NRG24290220240520617
|
01/03/2024
|
RAJWINDER KAUR
|
2609007WL025098
|
RAJWINDER KAUR
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3122491052
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
137
|
PATIALA
|
PB-09-007-057-001/96
(KHERI MALLAN)
|
2609007000NRG24290220240520621
|
01/03/2024
|
JASWINDER KAUR
|
2609007WL025098
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122491053
|
|
JASHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
PATIALA
|
PB-09-007-057-001/99
(KHERI MALLAN)
|
2609007000NRG24290220240520622
|
01/03/2024
|
MANJEET KAUR
|
2609007WL025098
|
MANJEET KAUR
|
00415
|
SBIN0007190
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122490988
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-007-105-001/134
(SULATANPUR)
|
2609007000NRG24270220240516521
|
01/03/2024
|
BHUPINDER KAUR
|
2609007WL024941
|
BHUPINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491064
|
|
BHUPINDER KAUR $ PARGAT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
140
|
PATIALA
|
PB-09-007-105-001/39
(SULATANPUR)
|
2609007000NRG24270220240516522
|
01/03/2024
|
PARAMJIT KAUR
|
2609007WL024941
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491047
|
|
PARAMJIT KAUR AND BAL VIKAS PROJECT
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
141
|
PATIALA
|
PB-09-007-105-001/41
(SULATANPUR)
|
2609007000NRG24270220240516523
|
01/03/2024
|
BALJIT KAUR
|
2609007WL024941
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491049
|
|
BALJIT KAUR W/O SHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
142
|
PATIALA
|
PB-09-007-105-001/75
(SULATANPUR)
|
2609007000NRG24270220240516524
|
01/03/2024
|
BHAJAN KAUR
|
2609007WL024941
|
BHAJAN KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491048
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-007-105-001/86
(SULATANPUR)
|
2609007000NRG24270220240516525
|
01/03/2024
|
DARSHNA KAUR
|
2609007WL024941
|
DARSHNA KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491045
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-007-105-001/89
(SULATANPUR)
|
2609007000NRG24270220240516526
|
01/03/2024
|
RANI KAUR
|
2609007WL024941
|
RANI KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3122491044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
PATIALA
|
PB-09-007-105-001/91
(SULATANPUR)
|
2609007000NRG24270220240516527
|
01/03/2024
|
RANO
|
2609007WL024941
|
RANO
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491046
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113611
|
113611
|
|
|
|
|
|
|
|
|
146
|
PATIALA
|
PB-09-007-112-001/100
(WAZIDPUR)
|
2609007000NRG24270220240517094
|
01/03/2024
|
Binder kaur
|
2609007WL024967
|
Binder kaur
|
00415
|
SBIN0007448
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491030
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
147
|
PATIALA
|
PB-09-010-024-001/18
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520830
|
01/03/2024
|
Sarabjeet Kaur
|
2609010WL025106
|
Sarabjeet Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491148
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-010-024-001/23
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520837
|
01/03/2024
|
Sewa singh
|
2609010WL025106
|
Sewa singh
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491114
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-010-024-001/26
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520841
|
01/03/2024
|
Fakiria
|
2609010WL025106
|
Fakiria
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491142
|
|
FAKHERIA SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
PATIALA
|
PB-09-010-024-001/31
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520849
|
01/03/2024
|
Malkit singh
|
2609010WL025106
|
Malkit singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491107
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-010-024-001/34
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520853
|
01/03/2024
|
Suman Kaur
|
2609010WL025106
|
Suman Kaur
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491156
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-010-024-001/35
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520856
|
01/03/2024
|
Chhinder kaur
|
2609010WL025106
|
Chhinder kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491143
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-010-024-001/38
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520861
|
01/03/2024
|
Karnail kaur
|
2609010WL025106
|
Karnail kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491144
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-010-024-001/42
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520867
|
01/03/2024
|
BHOLI KAUR
|
2609010WL025106
|
BHOLI KAUR
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491163
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-010-024-001/51
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520880
|
01/03/2024
|
MANPREET KAUR
|
2609010WL025106
|
MANPREET KAUR
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491157
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-010-024-001/55
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520884
|
01/03/2024
|
GURDEV KAUR
|
2609010WL025106
|
GURDEV KAUR
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491092
|
|
MR GURDEV KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-010-024-001/61
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520887
|
01/03/2024
|
HARPREET KAUR
|
2609010WL025106
|
HARPREET KAUR
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491162
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-010-024-001/68
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520892
|
01/03/2024
|
PRITAM SINGH
|
2609010WL025106
|
PRITAM SINGH
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491078
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-010-024-001/72
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520903
|
01/03/2024
|
AKWINDER KAUR
|
2609010WL025106
|
AKWINDER KAUR
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491116
|
|
MR AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-010-024-001/9
(CHUHARPUR JATTAN)
|
2609010000NRG24290220240520918
|
01/03/2024
|
Mahinder Singh
|
2609010WL025106
|
Mahinder Singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122491110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
PATIALA
|
PB-09-010-057-001/133
(KARHALI)
|
2609010000NRG24280220240518766
|
01/03/2024
|
Jeet singh
|
2609010WL025042
|
Jeet singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491113
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
PATIALA
|
PB-09-010-057-001/145
(KARHALI)
|
2609010000NRG24280220240518767
|
01/03/2024
|
Saroop singh
|
2609010WL025042
|
Saroop singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491090
|
|
MR SAROOP SINGH PLA NO 101378 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
163
|
PATIALA
|
PB-09-007-004-001/10
(ASSE MAJRA)
|
2609007000NRG24290220240520625
|
01/03/2024
|
DARSHAN SINGH
|
2609007WL025099
|
DARSHAN SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491140
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-004-001/12
(ASSE MAJRA)
|
2609007000NRG24290220240520626
|
01/03/2024
|
JASPAL KAUR
|
2609007WL025099
|
JASPAL KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491219
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
PATIALA
|
PB-09-007-004-001/14
(ASSE MAJRA)
|
2609007000NRG24290220240520627
|
01/03/2024
|
BHINDER KAUR
|
2609007WL025099
|
BHINDER KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122491139
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-004-001/15
(ASSE MAJRA)
|
2609007000NRG24290220240520628
|
01/03/2024
|
RAM SINGH
|
2609007WL025099
|
RAM SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491141
|
|
MR RAM SINGH SO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-004-001/20
(ASSE MAJRA)
|
2609007000NRG24290220240520629
|
01/03/2024
|
GURPREET KAUR
|
2609007WL025099
|
GURPREET KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122491117
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-004-001/28
(ASSE MAJRA)
|
2609007000NRG24290220240520630
|
01/03/2024
|
SHINDO KAUR
|
2609007WL025099
|
SHINDO KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491218
|
|
MRS CHHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-004-001/30
(ASSE MAJRA)
|
2609007000NRG24290220240520631
|
01/03/2024
|
RANI
|
2609007WL025099
|
RANI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122491138
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-007-004-001/41
(ASSE MAJRA)
|
2609007000NRG24290220240520632
|
01/03/2024
|
JASWWANT KAUR
|
2609007WL025099
|
JASWWANT KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491220
|
|
MRS JASWANT KAUR WO MUKHTAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-004-001/52
(ASSE MAJRA)
|
2609007000NRG24290220240520633
|
01/03/2024
|
BABU SINGH
|
2609007WL025099
|
BABU SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491082
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-007-004-001/58
(ASSE MAJRA)
|
2609007000NRG24290220240520634
|
01/03/2024
|
GURJIT SINGH
|
2609007WL025099
|
GURJIT SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491106
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-004-001/60
(ASSE MAJRA)
|
2609007000NRG24290220240520635
|
01/03/2024
|
Parminder kaur
|
2609007WL025099
|
Parminder kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491217
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-007-004-001/79
(ASSE MAJRA)
|
2609007000NRG24290220240520637
|
01/03/2024
|
PARAMJIT KAUR
|
2609007WL025099
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491167
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
175
|
PATIALA
|
PB-09-007-032-001/18
(FATEHPUR179)
|
2609007000NRG24010320240521775
|
01/03/2024
|
BALJINDER KAUR
|
2609007WL025137
|
BALJINDER KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491137
|
|
MRS BALJINDER KAUR WIFE OF BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-032-001/23
(FATEHPUR179)
|
2609007000NRG24010320240521780
|
01/03/2024
|
JASVIR KAUR
|
2609007WL025137
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491119
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PATIALA
|
PB-09-007-032-001/29
(FATEHPUR179)
|
2609007000NRG24010320240521789
|
01/03/2024
|
CHET SINGH
|
2609007WL025137
|
CHET SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491127
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
PATIALA
|
PB-09-007-032-001/33
(FATEHPUR179)
|
2609007000NRG24010320240521794
|
01/03/2024
|
GURMIT KAUR
|
2609007WL025137
|
GURMIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491123
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-032-001/34
(FATEHPUR179)
|
2609007000NRG24010320240521795
|
01/03/2024
|
CHARANJIT KAUR
|
2609007WL025137
|
CHARANJIT KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491124
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-032-001/35
(FATEHPUR179)
|
2609007000NRG24010320240521798
|
01/03/2024
|
DAVINDER KAUR
|
2609007WL025137
|
DAVINDER KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491120
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-032-001/4
(FATEHPUR179)
|
2609007000NRG24010320240521804
|
01/03/2024
|
HARDEV KAUR
|
2609007WL025137
|
HARDEV KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491121
|
|
HARDEV KAUR WO BHOLU SINGH
|
AXIS BANK(607153)
|
|
182
|
PATIALA
|
PB-09-007-032-001/45
(FATEHPUR179)
|
2609007000NRG24010320240521809
|
01/03/2024
|
LABH SINGH
|
2609007WL025137
|
LABH SINGH
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491133
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
PATIALA
|
PB-09-007-032-001/50
(FATEHPUR179)
|
2609007000NRG24010320240521810
|
01/03/2024
|
KAUSHALYA DEVI
|
2609007WL025137
|
KAUSHALYA DEVI
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491132
|
|
KAUSHLIA DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
PATIALA
|
PB-09-007-032-001/51
(FATEHPUR179)
|
2609007000NRG24010320240521815
|
01/03/2024
|
MALKIT KAUR
|
2609007WL025137
|
MALKIT KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491131
|
|
MRS MALKIAT KAUR WO KESAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-032-001/53
(FATEHPUR179)
|
2609007000NRG24010320240521816
|
01/03/2024
|
KAMLJIT KAUR
|
2609007WL025137
|
KAMLJIT KAUR
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122491122
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-007-032-001/68
(FATEHPUR179)
|
2609007000NRG24010320240521821
|
01/03/2024
|
HARDEV KAUR
|
2609007WL025137
|
HARDEV KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491115
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
PATIALA
|
PB-09-007-032-001/78
(FATEHPUR179)
|
2609007000NRG24010320240521826
|
01/03/2024
|
PARKASH KAUR
|
2609007WL025137
|
PARKASH KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491145
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-007-112-001/10
(WAZIDPUR)
|
2609007000NRG24270220240517093
|
01/03/2024
|
ATAMA RAM
|
2609007WL024967
|
ATAMA RAM
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491096
|
|
MR ATMA RAM SO SALAG RAM ATMA RAM SO SAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-007-112-001/20
(WAZIDPUR)
|
2609007000NRG24270220240517104
|
01/03/2024
|
JASWANT SINGH
|
2609007WL024967
|
JASWANT SINGH
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491093
|
|
JASWANT SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
190
|
PATIALA
|
PB-09-007-112-001/27
(WAZIDPUR)
|
2609007000NRG24270220240517107
|
01/03/2024
|
JASWANT KAUR
|
2609007WL024967
|
JASWANT KAUR
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491236
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-007-112-001/33
(WAZIDPUR)
|
2609007000NRG24270220240517110
|
01/03/2024
|
DINA NATH
|
2609007WL024967
|
DINA NATH
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491098
|
|
DINA NATH & D.S.W.O. PLA92733
|
PUNJAB & SIND BANK(607087)
|
|
192
|
PATIALA
|
PB-09-007-112-001/36
(WAZIDPUR)
|
2609007000NRG24270220240517111
|
01/03/2024
|
RANJEET KAUR
|
2609007WL024967
|
RANJEET KAUR
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491099
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATIALA
|
PB-09-007-112-001/38
(WAZIDPUR)
|
2609007000NRG24270220240517112
|
01/03/2024
|
HARMESH CHAND
|
2609007WL024967
|
HARMESH CHAND
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491097
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-007-112-001/39
(WAZIDPUR)
|
2609007000NRG24270220240517113
|
01/03/2024
|
JEET SINGH
|
2609007WL024967
|
JEET SINGH
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491095
|
|
MR JEET SINGH SO GURDIAL SINGH JEET SING
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-007-112-001/46
(WAZIDPUR)
|
2609007000NRG24270220240517115
|
01/03/2024
|
PARSHOTAM RAM
|
2609007WL024967
|
PARSHOTAM RAM
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122491094
|
|
MR PARSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-007-112-001/61
(WAZIDPUR)
|
2609007000NRG24270220240517118
|
01/03/2024
|
AVTAR SINGH
|
2609007WL024967
|
AVTAR SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491238
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
197
|
PATIALA
|
PB-09-007-032-001/20
(FATEHPUR179)
|
2609007000NRG24010320240521779
|
01/03/2024
|
BALJIT KAUR
|
2609007WL025137
|
BALJIT KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491151
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-007-032-001/80
(FATEHPUR179)
|
2609007000NRG24010320240521827
|
01/03/2024
|
SUKHWINDER KAUR
|
2609007WL025137
|
SUKHWINDER KAUR
|
00415
|
SBIN0050223
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491147
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
199
|
PATIALA
|
PB-09-007-032-001/81
(FATEHPUR179)
|
2609007000NRG24010320240521828
|
01/03/2024
|
RAJ RANI
|
2609007WL025137
|
RAJ RANI
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491146
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
200
|
PATIALA
|
PB-09-010-095-001/298
(SHER MAJRA)
|
2609010000NRG24280220240518632
|
01/03/2024
|
Sukhwinder Singh
|
2609010WL025035
|
Sukhwinder Singh
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491105
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
201
|
PATIALA
|
PB-09-010-037-001/30
(DHARAM HERI)
|
2609010000NRG24010320240521856
|
01/03/2024
|
Bhagwant Singh
|
2609010WL025139
|
Bhagwant Singh
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491112
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-010-037-001/46
(DHARAM HERI)
|
2609010000NRG24260220240515759
|
01/03/2024
|
Aman Kaur
|
2609010WL024907
|
Aman Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491126
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-010-037-001/49
(DHARAM HERI)
|
2609010000NRG24260220240515760
|
01/03/2024
|
Kiranpal Kaur
|
2609010WL024907
|
Kiranpal Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491130
|
|
KIRANPAL KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PATIALA
|
PB-09-010-037-001/50
(DHARAM HERI)
|
2609010000NRG24260220240515761
|
01/03/2024
|
Jaswinder Kaur
|
2609010WL024907
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491134
|
|
JASWINDER KAUR W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PATIALA
|
PB-09-010-037-001/51
(DHARAM HERI)
|
2609010000NRG24260220240515762
|
01/03/2024
|
Nirmala
|
2609010WL024907
|
Nirmala
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491108
|
|
NIRMALA W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PATIALA
|
PB-09-010-037-001/52
(DHARAM HERI)
|
2609010000NRG24260220240515763
|
01/03/2024
|
Piar Kaur
|
2609010WL024907
|
Piar Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491135
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-010-037-001/53
(DHARAM HERI)
|
2609010000NRG24260220240515764
|
01/03/2024
|
Ranjit Kaur
|
2609010WL024907
|
Ranjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491136
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-010-037-001/59
(DHARAM HERI)
|
2609010000NRG24260220240515766
|
01/03/2024
|
Gribu Ram
|
2609010WL024907
|
Gribu Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491087
|
|
MR GAREEBU CDPO
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATIALA
|
PB-09-010-037-001/60
(DHARAM HERI)
|
2609010000NRG24280220240518656
|
01/03/2024
|
Nek Ram
|
2609010WL025037
|
Nek Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491088
|
|
MR NEK SO JUMA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-010-037-001/68
(DHARAM HERI)
|
2609010000NRG24280220240518661
|
01/03/2024
|
kapoor kaur
|
2609010WL025037
|
kapoor kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491086
|
|
KAPOOR KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PATIALA
|
PB-09-010-037-001/79
(DHARAM HERI)
|
2609010000NRG24280220240518667
|
01/03/2024
|
GURMAIL KAUR
|
2609010WL025037
|
GURMAIL KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491085
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATIALA
|
PB-09-010-037-001/8
(DHARAM HERI)
|
2609010000NRG24280220240518668
|
01/03/2024
|
Sukhwinder Kaur
|
2609010WL025037
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491129
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATIALA
|
PB-09-010-084-001/100
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518733
|
01/03/2024
|
Seema Devi
|
2609010WL025039
|
Seema Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491128
|
|
SEEMA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PATIALA
|
PB-09-010-084-001/132
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518737
|
01/03/2024
|
Rani
|
2609010WL025039
|
Rani
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491239
|
|
RANI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PATIALA
|
PB-09-010-084-001/139
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518738
|
01/03/2024
|
Nirmal Kuar
|
2609010WL025039
|
Nirmal Kuar
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491118
|
|
NIRML KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
PATIALA
|
PB-09-010-084-001/162
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518740
|
01/03/2024
|
Karamjit Kaur
|
2609010WL025039
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491210
|
|
KARAMJIT KAUR W/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PATIALA
|
PB-09-010-084-001/220
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518742
|
01/03/2024
|
MANJIT KAUR
|
2609010WL025039
|
MANJIT KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491166
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATIALA
|
PB-09-010-084-001/36
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518749
|
01/03/2024
|
Manjit Kaur
|
2609010WL025039
|
Manjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491111
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATIALA
|
PB-09-010-084-001/46
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518750
|
01/03/2024
|
Kuldeep Kaur
|
2609010WL025039
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491214
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PATIALA
|
PB-09-010-084-001/73
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518753
|
01/03/2024
|
Debo Devi
|
2609010WL025039
|
Debo Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491083
|
|
MRS DEBO DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATIALA
|
PB-09-010-084-001/89
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518755
|
01/03/2024
|
Sukhan
|
2609010WL025039
|
Sukhan
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491084
|
|
SUKHA DEVI W/O RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PATIALA
|
PB-09-010-084-001/91
(RAM NAGAR BAXIWALA)
|
2609010000NRG24280220240518756
|
01/03/2024
|
Nasib Kaur
|
2609010WL025039
|
Nasib Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122491089
|
|
MRS NASIB KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATIALA
|
PB-09-010-086-001/116
(RANDAWAN)
|
2609010000NRG24280220240519116
|
01/03/2024
|
Joga Ram
|
2609010WL025045
|
Joga Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491104
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATIALA
|
PB-09-010-086-001/138
(RANDAWAN)
|
2609010000NRG24280220240519117
|
01/03/2024
|
BALDEV RAM
|
2609010WL025045
|
BALDEV RAM
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491109
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-010-086-001/158
(RANDAWAN)
|
2609010000NRG24280220240519121
|
01/03/2024
|
Pala Singh
|
2609010WL025045
|
Pala Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491150
|
|
PALA SINGHS/O AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PATIALA
|
PB-09-010-086-001/158
(RANDAWAN)
|
2609010000NRG24280220240519118
|
01/03/2024
|
Pala Singh
|
2609010WL025045
|
Pala Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491149
|
|
PALA SINGHS/O AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PATIALA
|
PB-09-010-086-001/22
(RANDAWAN)
|
2609010000NRG24280220240519125
|
01/03/2024
|
Mukhtiar Singh
|
2609010WL025045
|
Mukhtiar Singh
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122491091
|
|
MUKHTIAR SINGH SO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PATIALA
|
PB-09-010-086-001/25
(RANDAWAN)
|
2609010000NRG24280220240519130
|
01/03/2024
|
Ruldu Ram
|
2609010WL025045
|
Ruldu Ram
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122491161
|
|
RULDHU RAM
|
ICICI BANK LTD(508534)
|
|
229
|
PATIALA
|
PB-09-010-086-001/25
(RANDAWAN)
|
2609010000NRG24280220240519129
|
01/03/2024
|
Ruldu Ram
|
2609010WL025045
|
Ruldu Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491160
|
|
RULDHU RAM
|
ICICI BANK LTD(508534)
|
|
230
|
PATIALA
|
PB-09-010-086-001/33
(RANDAWAN)
|
2609010000NRG24280220240519131
|
01/03/2024
|
Mihal Pal
|
2609010WL025045
|
Mihal Pal
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491103
|
|
MR MIHAL PAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATIALA
|
PB-09-010-086-001/8
(RANDAWAN)
|
2609010000NRG24280220240519135
|
01/03/2024
|
Ganga Ram
|
2609010WL025045
|
Ganga Ram
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491102
|
|
MR RANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATIALA
|
PB-09-010-086-001/8
(RANDAWAN)
|
2609010000NRG24280220240519132
|
01/03/2024
|
Ganga Ram
|
2609010WL025045
|
Ganga Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491101
|
|
MR RANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
233
|
PATIALA
|
PB-09-010-060-001/174
(KHERA JATTAN)
|
2609010000NRG24280220240518765
|
01/03/2024
|
SANDEEP KAUR
|
2609010WL025041
|
SANDEEP KAUR
|
00415
|
SBIN0050623
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491081
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
234
|
PATIALA
|
PB-09-007-032-001/101
(FATEHPUR179)
|
2609007000NRG24010320240521768
|
01/03/2024
|
ROHI RAM
|
2609007WL025137
|
ROHI RAM
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491077
|
|
MR ROHI RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATIALA
|
PB-09-007-032-001/112
(FATEHPUR179)
|
2609007000NRG24010320240521772
|
01/03/2024
|
SARABJIT KAUR
|
2609007WL025137
|
SARABJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122491152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
PATIALA
|
PB-09-007-032-001/17
(FATEHPUR179)
|
2609007000NRG24010320240521774
|
01/03/2024
|
GAGANDEEP KAUR
|
2609007WL025137
|
GAGANDEEP KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491209
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATIALA
|
PB-09-007-032-001/3
(FATEHPUR179)
|
2609007000NRG24010320240521790
|
01/03/2024
|
Pooja Rani
|
2609007WL025137
|
Pooja Rani
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491073
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATIALA
|
PB-09-007-032-001/36
(FATEHPUR179)
|
2609007000NRG24010320240521799
|
01/03/2024
|
SWARANJIT KAUR
|
2609007WL025137
|
SWARANJIT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491153
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATIALA
|
PB-09-007-032-001/38
(FATEHPUR179)
|
2609007000NRG24010320240521803
|
01/03/2024
|
HARPREET KAUR
|
2609007WL025137
|
HARPREET KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491125
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATIALA
|
PB-09-007-032-001/59
(FATEHPUR179)
|
2609007000NRG24010320240521817
|
01/03/2024
|
Gurmeet Kaur
|
2609007WL025137
|
Gurmeet Kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491072
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATIALA
|
PB-09-007-032-001/91
(FATEHPUR179)
|
2609007000NRG24010320240521835
|
01/03/2024
|
KARAMJIT KAUR
|
2609007WL025137
|
KARAMJIT KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491071
|
|
KARAMJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PATIALA
|
PB-09-007-032-001/93
(FATEHPUR179)
|
2609007000NRG24010320240521836
|
01/03/2024
|
BALVIR SINGH
|
2609007WL025137
|
BALVIR SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491164
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATIALA
|
PB-09-007-112-001/102
(WAZIDPUR)
|
2609007000NRG24270220240517095
|
01/03/2024
|
PRITPAL KAUR
|
2609007WL024967
|
PRITPAL KAUR
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491208
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATIALA
|
PB-09-007-112-001/107
(WAZIDPUR)
|
2609007000NRG24270220240517096
|
01/03/2024
|
Jasbir kaur
|
2609007WL024967
|
Jasbir kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491165
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATIALA
|
PB-09-007-112-001/111
(WAZIDPUR)
|
2609007000NRG24270220240517097
|
01/03/2024
|
Harpal kaur
|
2609007WL024967
|
Harpal kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491154
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PATIALA
|
PB-09-007-112-001/113
(WAZIDPUR)
|
2609007000NRG24270220240517098
|
01/03/2024
|
Kulwinder kaur
|
2609007WL024967
|
Kulwinder kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491080
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PATIALA
|
PB-09-007-112-001/125
(WAZIDPUR)
|
2609007000NRG24270220240517099
|
01/03/2024
|
Atma Ram
|
2609007WL024967
|
Atma Ram
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491215
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATIALA
|
PB-09-007-112-001/138
(WAZIDPUR)
|
2609007000NRG24270220240517100
|
01/03/2024
|
Manpreet kaur
|
2609007WL024967
|
Manpreet kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491075
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATIALA
|
PB-09-007-112-001/139
(WAZIDPUR)
|
2609007000NRG24270220240517101
|
01/03/2024
|
Sandeep kaur
|
2609007WL024967
|
Sandeep kaur
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491074
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
PATIALA
|
PB-09-007-112-001/140
(WAZIDPUR)
|
2609007000NRG24270220240517102
|
01/03/2024
|
Ranjit kaur
|
2609007WL024967
|
Ranjit kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491207
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATIALA
|
PB-09-007-112-001/18
(WAZIDPUR)
|
2609007000NRG24270220240517103
|
01/03/2024
|
CHARANJIT KAUR
|
2609007WL024967
|
CHARANJIT KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491069
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PATIALA
|
PB-09-007-112-001/24
(WAZIDPUR)
|
2609007000NRG24270220240517105
|
01/03/2024
|
rajwant kaur
|
2609007WL024967
|
rajwant kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491079
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PATIALA
|
PB-09-007-112-001/25
(WAZIDPUR)
|
2609007000NRG24270220240517106
|
01/03/2024
|
KARAMJIT KAUR
|
2609007WL024967
|
KARAMJIT KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491213
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PATIALA
|
PB-09-007-112-001/28
(WAZIDPUR)
|
2609007000NRG24270220240517108
|
01/03/2024
|
Reena rani
|
2609007WL024967
|
Reena rani
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491211
|
|
MS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATIALA
|
PB-09-007-112-001/29
(WAZIDPUR)
|
2609007000NRG24270220240517109
|
01/03/2024
|
JASWINDER SINGH
|
2609007WL024967
|
JASWINDER SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491216
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PATIALA
|
PB-09-007-112-001/40
(WAZIDPUR)
|
2609007000NRG24270220240517114
|
01/03/2024
|
SIYAM SINGH
|
2609007WL024967
|
SIYAM SINGH
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491100
|
|
MR SHIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATIALA
|
PB-09-007-112-001/54
(WAZIDPUR)
|
2609007000NRG24270220240517117
|
01/03/2024
|
AMARJIT KAUR
|
2609007WL024967
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491158
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATIALA
|
PB-09-007-112-001/74
(WAZIDPUR)
|
2609007000NRG24270220240517119
|
01/03/2024
|
kuldeep kaur
|
2609007WL024967
|
kuldeep kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491212
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PATIALA
|
PB-09-007-112-001/78
(WAZIDPUR)
|
2609007000NRG24270220240517120
|
01/03/2024
|
Jasvir kaur
|
2609007WL024967
|
Jasvir kaur
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491206
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATIALA
|
PB-09-007-112-001/92
(WAZIDPUR)
|
2609007000NRG24270220240517121
|
01/03/2024
|
GURDEV SINGH
|
2609007WL024967
|
GURDEV SINGH
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491159
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
261
|
PATIALA
|
PB-09-010-013-001/111
(BHANRA)
|
2609010000NRG24260220240515705
|
01/03/2024
|
Karam singh
|
2609010WL024904
|
Karam singh
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491155
|
|
KARAM SINGH S O GARI
|
BANK OF BARODA(606985)
|
|
262
|
PATIALA
|
PB-09-010-013-001/146
(BHANRA)
|
2609010000NRG24260220240515712
|
01/03/2024
|
Darshan Begum
|
2609010WL024904
|
Darshan Begum
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491237
|
|
DARSHANA BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
263
|
PATIALA
|
PB-09-007-057-001/133
(KHERI MALLAN)
|
2609007000NRG24290220240520468
|
01/03/2024
|
JASWINDER KAUR
|
2609007WL025098
|
JASWINDER KAUR
|
00468
|
UBIN0821861
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122491170
|
|
JASWINDER KAUR WO GURWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
264
|
PATIALA
|
PB-09-007-057-001/133
(KHERI MALLAN)
|
2609007000NRG24280220240518759
|
01/03/2024
|
JASWINDER KAUR
|
2609007WL025040
|
JASWINDER KAUR
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122491169
|
|
JASWINDER KAUR WO GURWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
265
|
PATIALA
|
PB-09-007-057-001/147
(KHERI MALLAN)
|
2609007000NRG24290220240520469
|
01/03/2024
|
RAMANDEEP KAUR
|
2609007WL025098
|
RAMANDEEP KAUR
|
00468
|
UBIN0821861
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122490997
|
|
RAMANDEEP KAUR WO GURDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
266
|
PATIALA
|
PB-09-007-057-001/183
(KHERI MALLAN)
|
2609007000NRG24290220240520497
|
01/03/2024
|
SUKHWINDER KAUR
|
2609007WL025098
|
SUKHWINDER KAUR
|
00468
|
UBIN0821861
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122490996
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
267
|
PATIALA
|
PB-09-007-057-001/199
(KHERI MALLAN)
|
2609007000NRG24290220240520504
|
01/03/2024
|
Jasvir kaur
|
2609007WL025098
|
Jasvir kaur
|
00468
|
UBIN0821861
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3122490991
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
268
|
PATIALA
|
PB-09-007-057-001/199
(KHERI MALLAN)
|
2609007000NRG24280220240518760
|
01/03/2024
|
Jasvir kaur
|
2609007WL025040
|
Jasvir kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122490992
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
269
|
PATIALA
|
PB-09-007-057-001/2
(KHERI MALLAN)
|
2609007000NRG24290220240520505
|
01/03/2024
|
GURMEET KAUR
|
2609007WL025098
|
GURMEET KAUR
|
00468
|
UBIN0821861
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3122490995
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
270
|
PATIALA
|
PB-09-007-057-001/89
(KHERI MALLAN)
|
2609007000NRG24290220240520608
|
01/03/2024
|
JASWINDER KAUR
|
2609007WL025098
|
JASWINDER KAUR
|
00468
|
UBIN0821861
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3122490993
|
|
GURWINDER SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATIALA
|
PB-09-007-057-001/90
(KHERI MALLAN)
|
2609007000NRG24290220240520614
|
01/03/2024
|
SUKHWINDER KAUR
|
2609007WL025098
|
SUKHWINDER KAUR
|
00468
|
UBIN0821861
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3122490994
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420367
|
420367
|
|
|
|
|
|
|
|