|
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-09-010-051-001/170
(JHANDI)
|
2609010000NRG24270320240561279
|
27/03/2024
|
Rani kaur
|
2609010WL027402
|
Rani kaur
|
00176
|
IDIB000P026
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194678
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-060-001/35
(KHERA JATTAN)
|
2609010000NRG24270320240559578
|
27/03/2024
|
Mandeep Kaur
|
2609010WL027305
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194692
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
3
|
PATIALA
|
PB-09-010-060-001/47
(KHERA JATTAN)
|
2609010000NRG24270320240559581
|
27/03/2024
|
KARNAIL KAUR
|
2609010WL027305
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194685
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-010-096-001/16
(SULLAR)
|
2609010000NRG24270320240559113
|
27/03/2024
|
Santosh
|
2609010WL027279
|
Santosh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194687
|
|
SANTOSH RANI W O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATIALA
|
PB-09-010-096-001/39
(SULLAR)
|
2609010000NRG24270320240559115
|
27/03/2024
|
Paramjit Kaur
|
2609010WL027279
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194693
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-010-096-001/65
(SULLAR)
|
2609010000NRG24270320240559118
|
27/03/2024
|
BHAJAN KAUR
|
2609010WL027279
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194694
|
|
BHAJJAN KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATIALA
|
PB-09-010-096-001/84
(SULLAR)
|
2609010000NRG24270320240559119
|
27/03/2024
|
Lal Devi
|
2609010WL027279
|
Lal Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194688
|
|
LAL DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
PATIALA
|
PB-09-010-096-001/89
(SULLAR)
|
2609010000NRG24270320240559120
|
27/03/2024
|
Harpal Kaur
|
2609010WL027279
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194689
|
|
HARPAL KAUR WIFE OF AMARJEET SINGH
|
UCO BANK(607066)
|
|
9
|
PATIALA
|
PB-09-010-096-001/90
(SULLAR)
|
2609010000NRG24270320240559122
|
27/03/2024
|
Sukhwinder Kaur
|
2609010WL027279
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194686
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-007-026-001/91
(DHAMO MAJRA)
|
2609007000NRG24270320240560989
|
27/03/2024
|
MEENA KUMARI
|
2609007WL027383
|
MEENA KUMARI
|
00349
|
PSIB0000470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194588
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-007-026-001/95
(DHAMO MAJRA)
|
2609007000NRG24270320240560990
|
27/03/2024
|
KIRAN KAUR
|
2609007WL027383
|
KIRAN KAUR
|
00349
|
PSIB0000470
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156194615
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
PATIALA
|
PB-09-010-064-001/100
(KHUSROPUR)
|
2609010000NRG24260320240559018
|
27/03/2024
|
Gurpreet kaur
|
2609010WL027276
|
Gurpreet kaur
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156194589
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
PATIALA
|
PB-09-010-064-001/17
(KHUSROPUR)
|
2609010000NRG24260320240559019
|
27/03/2024
|
Mahinder Singh
|
2609010WL027276
|
Mahinder Singh
|
00349
|
PSIB0000635
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156194745
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-007-026-001/110
(DHAMO MAJRA)
|
2609007000NRG24270320240560963
|
27/03/2024
|
URMILA DEVI
|
2609007WL027383
|
URMILA DEVI
|
00349
|
PSIB0000828
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156194621
|
|
URMILA DEVI WO LALIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-007-026-001/112
(DHAMO MAJRA)
|
2609007000NRG24270320240560964
|
27/03/2024
|
SEEMA
|
2609007WL027383
|
SEEMA
|
00349
|
PSIB0000828
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194624
|
|
Seema
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-007-026-001/113
(DHAMO MAJRA)
|
2609007000NRG24270320240560965
|
27/03/2024
|
SURES WATI
|
2609007WL027383
|
SURES WATI
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194617
|
|
Sures Wati
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-007-026-001/114
(DHAMO MAJRA)
|
2609007000NRG24270320240560966
|
27/03/2024
|
NISHA
|
2609007WL027383
|
NISHA
|
00349
|
PSIB0000828
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194614
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-007-026-001/115
(DHAMO MAJRA)
|
2609007000NRG24270320240560967
|
27/03/2024
|
LAJVANTI
|
2609007WL027383
|
LAJVANTI
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194618
|
|
LAJVANTI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-007-026-001/123
(DHAMO MAJRA)
|
2609007000NRG24270320240560970
|
27/03/2024
|
JASBEER KAUR
|
2609007WL027383
|
JASBEER KAUR
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194613
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-007-026-001/126
(DHAMO MAJRA)
|
2609007000NRG24270320240560972
|
27/03/2024
|
RAM SINGH
|
2609007WL027383
|
RAM SINGH
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194620
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-007-026-001/132
(DHAMO MAJRA)
|
2609007000NRG24270320240560974
|
27/03/2024
|
VEENA
|
2609007WL027383
|
VEENA
|
00349
|
PSIB0000828
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194619
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-007-026-001/142
(DHAMO MAJRA)
|
2609007000NRG24270320240560978
|
27/03/2024
|
MAYA DEVI
|
2609007WL027383
|
MAYA DEVI
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194611
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-007-026-001/143
(DHAMO MAJRA)
|
2609007000NRG24270320240560979
|
27/03/2024
|
KANTI DEVI
|
2609007WL027383
|
KANTI DEVI
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194623
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIALA
|
PB-09-007-026-001/15
(DHAMO MAJRA)
|
2609007000NRG24270320240560980
|
27/03/2024
|
SONIA RANI
|
2609007WL027383
|
SONIA RANI
|
00349
|
PSIB0000828
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194616
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATIALA
|
PB-09-007-026-001/40
(DHAMO MAJRA)
|
2609007000NRG24270320240560982
|
27/03/2024
|
NAIT MASIH
|
2609007WL027383
|
NAIT MASIH
|
00349
|
PSIB0000828
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194725
|
|
NIAMAT MASIH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-007-026-001/48
(DHAMO MAJRA)
|
2609007000NRG24270320240560983
|
27/03/2024
|
LAKHWINDER KAUR
|
2609007WL027383
|
LAKHWINDER KAUR
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194612
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
PATIALA
|
PB-09-007-026-001/53
(DHAMO MAJRA)
|
2609007000NRG24270320240560984
|
27/03/2024
|
SAPNA
|
2609007WL027383
|
SAPNA
|
00349
|
PSIB0000828
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194622
|
|
SAPNA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-007-026-001/78
(DHAMO MAJRA)
|
2609007000NRG24270320240560986
|
27/03/2024
|
YASHODA KAUR
|
2609007WL027383
|
YASHODA KAUR
|
00349
|
PSIB0000828
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194726
|
|
MRS YASODHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-010-082-001/108
(PASSIANA)
|
2609010000NRG24270320240561241
|
27/03/2024
|
Roshani Devi
|
2609010WL027400
|
Roshani Devi
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194723
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
PATIALA
|
PB-09-010-082-001/110
(PASSIANA)
|
2609010000NRG24270320240561242
|
27/03/2024
|
Rashma
|
2609010WL027400
|
Rashma
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194718
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-082-001/149
(PASSIANA)
|
2609010000NRG24270320240561243
|
27/03/2024
|
Nand Kaur
|
2609010WL027400
|
Nand Kaur
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194715
|
|
NAND KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PATIALA
|
PB-09-010-082-001/17
(PASSIANA)
|
2609010000NRG24270320240561244
|
27/03/2024
|
Darshan Kaur
|
2609010WL027400
|
Darshan Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194720
|
|
DARSHANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-010-082-001/229
(PASSIANA)
|
2609010000NRG24270320240561245
|
27/03/2024
|
Balvir singh
|
2609010WL027400
|
Balvir singh
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194724
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-082-001/36
(PASSIANA)
|
2609010000NRG24270320240561246
|
27/03/2024
|
Rani
|
2609010WL027400
|
Rani
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194721
|
|
RANI W/O BALBIR SING
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-082-001/51
(PASSIANA)
|
2609010000NRG24270320240561247
|
27/03/2024
|
Som nath
|
2609010WL027400
|
Som nath
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194717
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-082-001/53
(PASSIANA)
|
2609010000NRG24270320240561248
|
27/03/2024
|
Sarabjeet Kaur
|
2609010WL027400
|
Sarabjeet Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194719
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
PATIALA
|
PB-09-010-082-001/54
(PASSIANA)
|
2609010000NRG24270320240561249
|
27/03/2024
|
Nikka Ram
|
2609010WL027400
|
Nikka Ram
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194722
|
|
NIKKA RAM
|
ICICI BANK LTD(508534)
|
|
38
|
PATIALA
|
PB-09-010-082-001/56
(PASSIANA)
|
2609010000NRG24270320240561250
|
27/03/2024
|
Melo Devi
|
2609010WL027400
|
Melo Devi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194716
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-010-082-001/84
(PASSIANA)
|
2609010000NRG24270320240561251
|
27/03/2024
|
Bholi
|
2609010WL027400
|
Bholi
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194714
|
|
BHOLI W/O RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-010-096-001/15
(SULLAR)
|
2609010000NRG24270320240559112
|
27/03/2024
|
Krishna
|
2609010WL027279
|
Krishna
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194625
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-010-096-001/22
(SULLAR)
|
2609010000NRG24270320240559114
|
27/03/2024
|
Nirmala devi
|
2609010WL027279
|
Nirmala devi
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194713
|
|
NIRMAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
42
|
PATIALA
|
PB-09-010-051-001/7
(JHANDI)
|
2609010000NRG24270320240561295
|
27/03/2024
|
NARMIL DASS
|
2609010WL027402
|
NARMIL DASS
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194627
|
|
NIRMALDASS SO HARMESH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
PATIALA
|
PB-09-010-060-001/46
(KHERA JATTAN)
|
2609010000NRG24270320240559580
|
27/03/2024
|
DALJIT KAUR
|
2609010WL027305
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156194691
|
|
BALJIT KAUR URF DALJIT KAUR W O JIT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATIALA
|
PB-09-010-060-001/63
(KHERA JATTAN)
|
2609010000NRG24270320240559583
|
27/03/2024
|
sATIA KAUR
|
2609010WL027305
|
sATIA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194690
|
|
MRS SATIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
45
|
PATIALA
|
PB-09-010-051-001/186
(JHANDI)
|
2609010000NRG24270320240561280
|
27/03/2024
|
KASHMIR SINGH
|
2609010WL027402
|
KASHMIR SINGH
|
00354
|
PUNB0039000
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156194586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
PATIALA
|
PB-09-010-051-001/157
(JHANDI)
|
2609010000NRG24270320240561277
|
27/03/2024
|
Balwinder singh
|
2609010WL027402
|
Balwinder singh
|
00354
|
PUNB0039610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194587
|
|
BALWINDER SINGH S/O SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
PATIALA
|
PB-09-010-026-001/100
(DAKALA)
|
2609010000NRG24270320240559556
|
27/03/2024
|
Jarnail Kaur
|
2609010WL027305
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194738
|
|
JARNAIL KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-026-001/105
(DAKALA)
|
2609010000NRG24270320240559557
|
27/03/2024
|
Shalma
|
2609010WL027305
|
Shalma
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194737
|
|
SALMA WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-026-001/106
(DAKALA)
|
2609010000NRG24270320240559558
|
27/03/2024
|
RUMALO
|
2609010WL027305
|
RUMALO
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194597
|
|
RUMALO W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-026-001/112
(DAKALA)
|
2609010000NRG24270320240559559
|
27/03/2024
|
Rajinder Kaur
|
2609010WL027305
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194736
|
|
RAJINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-026-001/132
(DAKALA)
|
2609010000NRG24270320240559560
|
27/03/2024
|
Bhajan Kaur
|
2609010WL027305
|
Bhajan Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194600
|
|
BHAJAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-026-001/138
(DAKALA)
|
2609010000NRG24270320240559561
|
27/03/2024
|
Melo Devi
|
2609010WL027305
|
Melo Devi
|
00354
|
PUNB0064400
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156194734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PATIALA
|
PB-09-010-026-001/149
(DAKALA)
|
2609010000NRG24270320240559562
|
27/03/2024
|
Nikki
|
2609010WL027305
|
Nikki
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156194741
|
|
NIKKI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-026-001/153
(DAKALA)
|
2609010000NRG24270320240559563
|
27/03/2024
|
Ajmero
|
2609010WL027305
|
Ajmero
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194598
|
|
AJMERO W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-026-001/16
(DAKALA)
|
2609010000NRG24270320240559564
|
27/03/2024
|
Chotti
|
2609010WL027305
|
Chotti
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194599
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-026-001/227
(DAKALA)
|
2609010000NRG24270320240559565
|
27/03/2024
|
Preeto
|
2609010WL027305
|
Preeto
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194596
|
|
PREETO WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-026-001/290
(DAKALA)
|
2609010000NRG24270320240559566
|
27/03/2024
|
Sukhpal kaur
|
2609010WL027305
|
Sukhpal kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194604
|
|
SUKHPALKAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-026-001/311
(DAKALA)
|
2609010000NRG24270320240559567
|
27/03/2024
|
PARAMJEET KAUR
|
2609010WL027305
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194739
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
PATIALA
|
PB-09-010-026-001/314
(DAKALA)
|
2609010000NRG24270320240559568
|
27/03/2024
|
KARAMJEET KAUR
|
2609010WL027305
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194592
|
|
KARAMJIT KAUR WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-026-001/345
(DAKALA)
|
2609010000NRG24270320240559569
|
27/03/2024
|
GEETA RANI
|
2609010WL027305
|
GEETA RANI
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156194601
|
|
GEETA RANI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-026-001/35
(DAKALA)
|
2609010000NRG24270320240559570
|
27/03/2024
|
SUKHWINDER KAUR
|
2609010WL027305
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156194593
|
|
SUKHWINDER KAUR W/O MOSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-026-001/351
(DAKALA)
|
2609010000NRG24270320240559571
|
27/03/2024
|
AMANDEEP KAUR
|
2609010WL027305
|
AMANDEEP KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194607
|
|
AMANDEEP KAUR W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
63
|
PATIALA
|
PB-09-010-026-001/88
(DAKALA)
|
2609010000NRG24270320240559572
|
27/03/2024
|
Gurjit Kaur
|
2609010WL027305
|
Gurjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194594
|
|
GURJIT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-026-001/91
(DAKALA)
|
2609010000NRG24270320240559573
|
27/03/2024
|
Surinder Kaur
|
2609010WL027305
|
Surinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194595
|
|
SURINDER KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-026-001/93
(DAKALA)
|
2609010000NRG24270320240559574
|
27/03/2024
|
Mahinder Kaur
|
2609010WL027305
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194735
|
|
MOHINDER KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-051-001/10
(JHANDI)
|
2609010000NRG24270320240561276
|
27/03/2024
|
JASWINDER BAGUM
|
2609010WL027402
|
JASWINDER BAGUM
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194742
|
|
JASWINDER WO KARAM DEEN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATIALA
|
PB-09-010-051-001/166
(JHANDI)
|
2609010000NRG24270320240561278
|
27/03/2024
|
Baljinder kaur
|
2609010WL027402
|
Baljinder kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194602
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-051-001/187
(JHANDI)
|
2609010000NRG24270320240561281
|
27/03/2024
|
SARANJIT KAUR
|
2609010WL027402
|
SARANJIT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194743
|
|
SARANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-051-001/2
(JHANDI)
|
2609010000NRG24270320240561282
|
27/03/2024
|
RAISMA
|
2609010WL027402
|
RAISMA
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194732
|
|
RESHMA KAUR WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-051-001/238
(JHANDI)
|
2609010000NRG24270320240561283
|
27/03/2024
|
Harwinder kaur
|
2609010WL027402
|
Harwinder kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194730
|
|
HARWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-051-001/246
(JHANDI)
|
2609010000NRG24270320240561284
|
27/03/2024
|
JASWINDER KAUR
|
2609010WL027402
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194727
|
|
JASWINDERKAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-051-001/254
(JHANDI)
|
2609010000NRG24270320240561285
|
27/03/2024
|
PARAMJEET KAUR
|
2609010WL027402
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194609
|
|
PARAMJEET KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-051-001/266
(JHANDI)
|
2609010000NRG24270320240561286
|
27/03/2024
|
HARPAL KAUR
|
2609010WL027402
|
HARPAL KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194729
|
|
HARPREETKAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-051-001/274
(JHANDI)
|
2609010000NRG24270320240561287
|
27/03/2024
|
RAJWINDER KAUR
|
2609010WL027402
|
RAJWINDER KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194591
|
|
RAJWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-051-001/291
(JHANDI)
|
2609010000NRG24270320240561288
|
27/03/2024
|
MANPREET KAUR
|
2609010WL027402
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194605
|
|
MANPREET KAUR WO ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-051-001/296
(JHANDI)
|
2609010000NRG24270320240561289
|
27/03/2024
|
CHARANJIT KAUR
|
2609010WL027402
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194590
|
|
CHARANJIT KAUR WO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-051-001/331
(JHANDI)
|
2609010000NRG24270320240561290
|
27/03/2024
|
Jasvir kaur
|
2609010WL027402
|
Jasvir kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194728
|
|
JASVIRKAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-051-001/345
(JHANDI)
|
2609010000NRG24270320240561291
|
27/03/2024
|
Babli
|
2609010WL027402
|
Babli
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194608
|
|
BABLI WO NIRMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-051-001/356
(JHANDI)
|
2609010000NRG24270320240561292
|
27/03/2024
|
Kuldeep kaur
|
2609010WL027402
|
Kuldeep kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194740
|
|
KULDEEP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-051-001/362
(JHANDI)
|
2609010000NRG24270320240561293
|
27/03/2024
|
Paramjeet kaur
|
2609010WL027402
|
Paramjeet kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194744
|
|
PRAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-051-001/52
(JHANDI)
|
2609010000NRG24270320240561294
|
27/03/2024
|
Meeto Kaur
|
2609010WL027402
|
Meeto Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194606
|
|
MEETO KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-051-001/74
(JHANDI)
|
2609010000NRG24270320240561296
|
27/03/2024
|
Charan Kaur
|
2609010WL027402
|
Charan Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194603
|
|
CHARANJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-051-001/86
(JHANDI)
|
2609010000NRG24270320240561297
|
27/03/2024
|
Sukhwinder Kaur
|
2609010WL027402
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194731
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
PATIALA
|
PB-09-010-051-001/91
(JHANDI)
|
2609010000NRG24270320240561298
|
27/03/2024
|
Jasbir Kaur
|
2609010WL027402
|
Jasbir Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194733
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
85
|
PATIALA
|
PB-09-010-060-001/114
(KHERA JATTAN)
|
2609010000NRG24270320240559575
|
27/03/2024
|
SHEENA
|
2609010WL027305
|
SHEENA
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194610
|
|
SHEENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
PATIALA
|
PB-09-010-060-001/190
(KHERA JATTAN)
|
2609010000NRG24270320240559577
|
27/03/2024
|
SUKHPAL KAUR
|
2609010WL027305
|
SUKHPAL KAUR
|
00354
|
PUNB0120510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194626
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-010-060-001/95
(KHERA JATTAN)
|
2609010000NRG24270320240559584
|
27/03/2024
|
Gurjit kaur
|
2609010WL027305
|
Gurjit kaur
|
00354
|
PUNB0120510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156194709
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
PATIALA
|
PB-09-007-019-001/87
(CHUHARPUR KALAN)
|
2609007000NRG24270320240560776
|
27/03/2024
|
CHARNJIT KAUR
|
2609007WL027363
|
CHARNJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156194698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PATIALA
|
PB-09-007-045-001/111
(JAHLAN)
|
2609007000NRG24270320240560777
|
27/03/2024
|
PRITAM SINGH
|
2609007WL027363
|
PRITAM SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194703
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-007-045-001/118
(JAHLAN)
|
2609007000NRG24270320240560778
|
27/03/2024
|
CHARANJIT KAUR
|
2609007WL027363
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194699
|
|
CHARAN JIT KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-007-045-001/140
(JAHLAN)
|
2609007000NRG24270320240560779
|
27/03/2024
|
RAM SINGH
|
2609007WL027363
|
RAM SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194701
|
|
RAM SINGH S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-007-045-001/247
(JAHLAN)
|
2609007000NRG24270320240560780
|
27/03/2024
|
PARVINDER KAUR
|
2609007WL027363
|
PARVINDER KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194657
|
|
PARVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-007-045-001/281
(JAHLAN)
|
2609007000NRG24270320240560781
|
27/03/2024
|
KIRANDEEP KAUR
|
2609007WL027363
|
KIRANDEEP KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194656
|
|
KIRANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-007-045-001/9
(JAHLAN)
|
2609007000NRG24270320240560783
|
27/03/2024
|
JAGTAR SINGH
|
2609007WL027363
|
JAGTAR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194702
|
|
JAGTAR SINGH S/O PARKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
95
|
PATIALA
|
PB-09-007-045-001/96
(JAHLAN)
|
2609007000NRG24270320240560784
|
27/03/2024
|
MANGU SINGH
|
2609007WL027363
|
MANGU SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194700
|
|
MANGU SINGH S/O JABRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
96
|
PATIALA
|
PB-09-007-112-001/93
(WAZIDPUR)
|
2609007000NRG24270320240560786
|
27/03/2024
|
JAGPAL SINGH
|
2609007WL027363
|
JAGPAL SINGH
|
00415
|
SBIN0001637
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194672
|
|
JAGPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
97
|
PATIALA
|
PB-09-007-057-001/102
(KHERI MALLAN)
|
2609007000NRG24270320240559414
|
27/03/2024
|
GAGANDEEP KAUR
|
2609007WL027293
|
GAGANDEEP KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194629
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-057-001/12
(KHERI MALLAN)
|
2609007000NRG24270320240559415
|
27/03/2024
|
SATYA KAUR
|
2609007WL027293
|
SATYA KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194704
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-057-001/125
(KHERI MALLAN)
|
2609007000NRG24270320240559416
|
27/03/2024
|
KULWINDER KAUR
|
2609007WL027293
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194666
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-007-057-001/127
(KHERI MALLAN)
|
2609007000NRG24270320240559417
|
27/03/2024
|
SUNITA RANI
|
2609007WL027293
|
SUNITA RANI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194705
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-007-057-001/129
(KHERI MALLAN)
|
2609007000NRG24270320240559418
|
27/03/2024
|
PREET KAUR
|
2609007WL027293
|
PREET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194652
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-007-057-001/15
(KHERI MALLAN)
|
2609007000NRG24270320240559421
|
27/03/2024
|
BALVIR KAUR
|
2609007WL027293
|
BALVIR KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194707
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-057-001/168
(KHERI MALLAN)
|
2609007000NRG24270320240559422
|
27/03/2024
|
Sandeep Kaur
|
2609007WL027293
|
Sandeep Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194667
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-057-001/17
(KHERI MALLAN)
|
2609007000NRG24270320240559423
|
27/03/2024
|
JORA KHAN
|
2609007WL027293
|
JORA KHAN
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156194637
|
|
MR JORA KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-007-057-001/173
(KHERI MALLAN)
|
2609007000NRG24270320240559424
|
27/03/2024
|
ajeet kaur
|
2609007WL027293
|
ajeet kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194669
|
|
MS AJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-057-001/177
(KHERI MALLAN)
|
2609007000NRG24270320240559425
|
27/03/2024
|
PREETO
|
2609007WL027293
|
PREETO
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194654
|
|
PREETO KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
PATIALA
|
PB-09-007-057-001/194
(KHERI MALLAN)
|
2609007000NRG24270320240559427
|
27/03/2024
|
PINKI KAUR
|
2609007WL027293
|
PINKI KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194673
|
|
PINKI KAUR W/O RULDU SINGH
|
AXIS BANK(607153)
|
|
108
|
PATIALA
|
PB-09-007-057-001/20
(KHERI MALLAN)
|
2609007000NRG24270320240559429
|
27/03/2024
|
BABU KHAN
|
2609007WL027293
|
BABU KHAN
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194710
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-057-001/28
(KHERI MALLAN)
|
2609007000NRG24270320240559430
|
27/03/2024
|
GURMEET KAUR
|
2609007WL027293
|
GURMEET KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194643
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-057-001/3
(KHERI MALLAN)
|
2609007000NRG24270320240559431
|
27/03/2024
|
jaswinder kaur
|
2609007WL027293
|
jaswinder kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194706
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PATIALA
|
PB-09-007-057-001/35
(KHERI MALLAN)
|
2609007000NRG24270320240559432
|
27/03/2024
|
BALJIT KAUR
|
2609007WL027293
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156194641
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-057-001/36
(KHERI MALLAN)
|
2609007000NRG24270320240559433
|
27/03/2024
|
MALKIAT KAUR
|
2609007WL027293
|
MALKIAT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194636
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
PATIALA
|
PB-09-007-057-001/38
(KHERI MALLAN)
|
2609007000NRG24270320240559434
|
27/03/2024
|
JASBIR KAUR
|
2609007WL027293
|
JASBIR KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194640
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-057-001/40
(KHERI MALLAN)
|
2609007000NRG24270320240559435
|
27/03/2024
|
KARAMJIT KAUR
|
2609007WL027293
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194645
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-057-001/41
(KHERI MALLAN)
|
2609007000NRG24270320240559436
|
27/03/2024
|
BIMLA KAUR
|
2609007WL027293
|
BIMLA KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194653
|
|
BIMALA KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
PATIALA
|
PB-09-007-057-001/42
(KHERI MALLAN)
|
2609007000NRG24270320240559437
|
27/03/2024
|
PARAMJIT KAUR
|
2609007WL027293
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194646
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-057-001/45
(KHERI MALLAN)
|
2609007000NRG24270320240559438
|
27/03/2024
|
Mukand khan
|
2609007WL027293
|
Mukand khan
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194670
|
|
MR MUKAND KHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-057-001/46
(KHERI MALLAN)
|
2609007000NRG24270320240559439
|
27/03/2024
|
KULWINDER KAUR
|
2609007WL027293
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194644
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-007-057-001/47
(KHERI MALLAN)
|
2609007000NRG24270320240559440
|
27/03/2024
|
RANJIT KAUR
|
2609007WL027293
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194638
|
|
RAMJEET KAUR S/O NACHHATAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
120
|
PATIALA
|
PB-09-007-057-001/50
(KHERI MALLAN)
|
2609007000NRG24270320240559441
|
27/03/2024
|
SOMA RANI
|
2609007WL027293
|
SOMA RANI
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194642
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
PATIALA
|
PB-09-007-057-001/53
(KHERI MALLAN)
|
2609007000NRG24270320240559442
|
27/03/2024
|
RANJIT KAUR
|
2609007WL027293
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194712
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
PATIALA
|
PB-09-007-057-001/54
(KHERI MALLAN)
|
2609007000NRG24270320240559443
|
27/03/2024
|
GURMEET KAUR
|
2609007WL027293
|
GURMEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194647
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-007-057-001/6
(KHERI MALLAN)
|
2609007000NRG24270320240559445
|
27/03/2024
|
Jangir kaur
|
2609007WL027293
|
Jangir kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194651
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-057-001/6
(KHERI MALLAN)
|
2609007000NRG24270320240559444
|
27/03/2024
|
MANGA SINGH
|
2609007WL027293
|
MANGA SINGH
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156194650
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-057-001/69
(KHERI MALLAN)
|
2609007000NRG24270320240559446
|
27/03/2024
|
MALKEET KAUR
|
2609007WL027293
|
MALKEET KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194658
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-057-001/77
(KHERI MALLAN)
|
2609007000NRG24270320240559447
|
27/03/2024
|
TEJ KAUR
|
2609007WL027293
|
TEJ KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194711
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-057-001/82
(KHERI MALLAN)
|
2609007000NRG24270320240559448
|
27/03/2024
|
SARDAR KAUR
|
2609007WL027293
|
SARDAR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194639
|
|
MRS SARDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-057-001/85
(KHERI MALLAN)
|
2609007000NRG24270320240559449
|
27/03/2024
|
JOGINDER KAUR
|
2609007WL027293
|
JOGINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194635
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PATIALA
|
PB-09-007-057-001/87
(KHERI MALLAN)
|
2609007000NRG24270320240559450
|
27/03/2024
|
Kirandeep kaur
|
2609007WL027293
|
Kirandeep kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194648
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-057-001/96
(KHERI MALLAN)
|
2609007000NRG24270320240559453
|
27/03/2024
|
JASWINDER KAUR
|
2609007WL027293
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156194649
|
|
JASHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
PATIALA
|
PB-09-007-057-001/99
(KHERI MALLAN)
|
2609007000NRG24270320240559454
|
27/03/2024
|
MANJEET KAUR
|
2609007WL027293
|
MANJEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194628
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
132
|
PATIALA
|
PB-09-007-026-001/116
(DHAMO MAJRA)
|
2609007000NRG24270320240560968
|
27/03/2024
|
SUNITA
|
2609007WL027383
|
SUNITA
|
00415
|
SBIN0007273
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194660
|
|
MR SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-026-001/136
(DHAMO MAJRA)
|
2609007000NRG24270320240560975
|
27/03/2024
|
GEETA RANI
|
2609007WL027383
|
GEETA RANI
|
00415
|
SBIN0007273
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194659
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PATIALA
|
PB-09-007-026-001/137
(DHAMO MAJRA)
|
2609007000NRG24270320240560976
|
27/03/2024
|
LEELA WATI
|
2609007WL027383
|
LEELA WATI
|
00415
|
SBIN0007273
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194661
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
135
|
PATIALA
|
PB-09-010-096-001/89
(SULLAR)
|
2609010000NRG24270320240559121
|
27/03/2024
|
Charanjit Singh
|
2609010WL027279
|
Charanjit Singh
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194674
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
136
|
PATIALA
|
PB-09-007-026-001/101
(DHAMO MAJRA)
|
2609007000NRG24270320240560961
|
27/03/2024
|
SUSHILA DEVI
|
2609007WL027383
|
SUSHILA DEVI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194662
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PATIALA
|
PB-09-007-026-001/109
(DHAMO MAJRA)
|
2609007000NRG24270320240560962
|
27/03/2024
|
KANTA DEVI
|
2609007WL027383
|
KANTA DEVI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156194663
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-007-026-001/77
(DHAMO MAJRA)
|
2609007000NRG24270320240560985
|
27/03/2024
|
REENA DEVI
|
2609007WL027383
|
REENA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194664
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-007-026-001/87
(DHAMO MAJRA)
|
2609007000NRG24270320240560988
|
27/03/2024
|
SHANTI DEVI
|
2609007WL027383
|
SHANTI DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194665
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-010-060-001/42
(KHERA JATTAN)
|
2609010000NRG24270320240559579
|
27/03/2024
|
Gurmeet Kaur
|
2609010WL027305
|
Gurmeet Kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156194655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
141
|
PATIALA
|
PB-09-010-096-001/4
(SULLAR)
|
2609010000NRG24270320240559116
|
27/03/2024
|
HARBANS SINGH
|
2609010WL027279
|
HARBANS SINGH
|
00415
|
SBIN0050198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194671
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
PATIALA
|
PB-09-007-112-001/14
(WAZIDPUR)
|
2609007000NRG24270320240560785
|
27/03/2024
|
BUDH RAM
|
2609007WL027363
|
BUDH RAM
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194679
|
|
BUDH RAM S/O SLIG RAM.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
143
|
PATIALA
|
PB-09-007-026-001/32
(DHAMO MAJRA)
|
2609007000NRG24270320240560981
|
27/03/2024
|
SUKHWINDER KAUR
|
2609007WL027383
|
SUKHWINDER KAUR
|
00415
|
SBIN0050238
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194696
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
144
|
PATIALA
|
PB-09-010-060-001/187
(KHERA JATTAN)
|
2609010000NRG24270320240559576
|
27/03/2024
|
RAJ RANI
|
2609010WL027305
|
RAJ RANI
|
00415
|
SBIN0050453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194697
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
PATIALA
|
PB-09-010-060-001/58
(KHERA JATTAN)
|
2609010000NRG24270320240559582
|
27/03/2024
|
MANJIT KAUR
|
2609010WL027305
|
MANJIT KAUR
|
00415
|
SBIN0050623
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194680
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
146
|
PATIALA
|
PB-09-007-019-001/85
(CHUHARPUR KALAN)
|
2609007000NRG24270320240560775
|
27/03/2024
|
SARABJIT KAUR
|
2609007WL027363
|
SARABJIT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156194695
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-007-045-001/289
(JAHLAN)
|
2609007000NRG24270320240560782
|
27/03/2024
|
SONI KAUR
|
2609007WL027363
|
SONI KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156194668
|
|
MS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
148
|
PATIALA
|
PB-09-007-026-001/1
(DHAMO MAJRA)
|
2609007000NRG24270320240560960
|
27/03/2024
|
KARAMJIT SINGH
|
2609007WL027383
|
KARAMJIT SINGH
|
00415
|
SBIN0051481
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194677
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-007-026-001/118
(DHAMO MAJRA)
|
2609007000NRG24270320240560969
|
27/03/2024
|
SEETA DEVI
|
2609007WL027383
|
SEETA DEVI
|
00415
|
SBIN0051481
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156194683
|
|
MRS SEETA DEEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-026-001/124
(DHAMO MAJRA)
|
2609007000NRG24270320240560971
|
27/03/2024
|
MANINDER KAUR
|
2609007WL027383
|
MANINDER KAUR
|
00415
|
SBIN0051481
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194682
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-026-001/129
(DHAMO MAJRA)
|
2609007000NRG24270320240560973
|
27/03/2024
|
REENA DEVI
|
2609007WL027383
|
REENA DEVI
|
00415
|
SBIN0051481
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156194675
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-007-026-001/138
(DHAMO MAJRA)
|
2609007000NRG24270320240560977
|
27/03/2024
|
KIRNA
|
2609007WL027383
|
KIRNA
|
00415
|
SBIN0051481
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156194676
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-026-001/85
(DHAMO MAJRA)
|
2609007000NRG24270320240560987
|
27/03/2024
|
SINDER KAUR
|
2609007WL027383
|
SINDER KAUR
|
00415
|
SBIN0051481
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194681
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
154
|
PATIALA
|
PB-09-010-096-001/55
(SULLAR)
|
2609010000NRG24270320240559117
|
27/03/2024
|
GURJIT RANI
|
2609010WL027279
|
GURJIT RANI
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194634
|
|
GURJIT RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
155
|
PATIALA
|
PB-09-007-057-001/133
(KHERI MALLAN)
|
2609007000NRG24270320240559419
|
27/03/2024
|
JASWINDER KAUR
|
2609007WL027293
|
JASWINDER KAUR
|
00468
|
UBIN0821861
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194684
|
|
JASWINDER KAUR WO GURWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
156
|
PATIALA
|
PB-09-007-057-001/147
(KHERI MALLAN)
|
2609007000NRG24270320240559420
|
27/03/2024
|
RAMANDEEP KAUR
|
2609007WL027293
|
RAMANDEEP KAUR
|
00468
|
UBIN0821861
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194708
|
|
RAMANDEEP KAUR WO GURDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
157
|
PATIALA
|
PB-09-007-057-001/183
(KHERI MALLAN)
|
2609007000NRG24270320240559426
|
27/03/2024
|
SUKHWINDER KAUR
|
2609007WL027293
|
SUKHWINDER KAUR
|
00468
|
UBIN0821861
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194633
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
158
|
PATIALA
|
PB-09-007-057-001/2
(KHERI MALLAN)
|
2609007000NRG24270320240559428
|
27/03/2024
|
GURMEET KAUR
|
2609007WL027293
|
GURMEET KAUR
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156194632
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
PATIALA
|
PB-09-007-057-001/89
(KHERI MALLAN)
|
2609007000NRG24270320240559451
|
27/03/2024
|
JASWINDER KAUR
|
2609007WL027293
|
JASWINDER KAUR
|
00468
|
UBIN0821861
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194630
|
|
GURWINDER SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-057-001/90
(KHERI MALLAN)
|
2609007000NRG24270320240559452
|
27/03/2024
|
SUKHWINDER KAUR
|
2609007WL027293
|
SUKHWINDER KAUR
|
00468
|
UBIN0821861
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156194631
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240279
|
240279
|
|
|
|
|
|
|
|