|
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-09-007-056-001/104
(KHERI GOURIAN)
|
2609007000NRG24180320240545112
|
18/03/2024
|
RANO
|
2609007WL026539
|
RANO
|
00176
|
IDIB000P026
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938201
|
|
MRS RANO WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-046-001/164
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544426
|
18/03/2024
|
Karnail Kaur
|
2609010WL026495
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938153
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-010-046-001/189
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544433
|
18/03/2024
|
DARSHAN KAUR
|
2609010WL026495
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938205
|
|
DARSHAN KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATIALA
|
PB-09-010-057-001/251
(KARHALI)
|
2609010000NRG24180320240545427
|
18/03/2024
|
SIMRAN KAUR
|
2609010WL026569
|
SIMRAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938173
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATIALA
|
PB-09-010-057-001/313
(KARHALI)
|
2609010000NRG24180320240545430
|
18/03/2024
|
RAJ KAUR
|
2609010WL026569
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938209
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATIALA
|
PB-09-010-057-001/326
(KARHALI)
|
2609010000NRG24180320240545431
|
18/03/2024
|
SINDER KAUR
|
2609010WL026569
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938154
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-007-056-001/61
(KHERI GOURIAN)
|
2609007000NRG24180320240545087
|
18/03/2024
|
JASBIR KAUR
|
2609007WL026536
|
JASBIR KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938149
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-007-048-001/93
(KAKRALA)
|
2609007000NRG24180320240543572
|
18/03/2024
|
GURMUKH SINGH
|
2609007WL026442
|
GURMUKH SINGH
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938148
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-046-001/108
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544420
|
18/03/2024
|
Karnail Kaur
|
2609010WL026495
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938202
|
|
JARNAIL KAUR W O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATIALA
|
PB-09-010-046-001/166
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544428
|
18/03/2024
|
Sandeep Kaur
|
2609010WL026495
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938207
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-010-046-001/174
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544429
|
18/03/2024
|
Sukhwinder Rani
|
2609010WL026495
|
Sukhwinder Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938152
|
|
SUKHWINDER RANI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-010-046-001/184
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544430
|
18/03/2024
|
SIMRANJEET KAUR
|
2609010WL026495
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938203
|
|
SIMRANJEET KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-046-001/188
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544432
|
18/03/2024
|
PREM SINGH
|
2609010WL026495
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938204
|
|
PREM SINGH S/O JORA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
PATIALA
|
PB-09-010-046-001/201
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544434
|
18/03/2024
|
NAVJOT KAUR
|
2609010WL026495
|
NAVJOT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938210
|
|
NAVJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATIALA
|
PB-09-010-057-001/244
(KARHALI)
|
2609010000NRG24180320240545410
|
18/03/2024
|
JASHPREET KAUR
|
2609010WL026568
|
JASHPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938155
|
|
JASPREET KAUR W/O RAMISER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATIALA
|
PB-09-010-057-001/272
(KARHALI)
|
2609010000NRG24180320240545411
|
18/03/2024
|
raj rani
|
2609010WL026568
|
raj rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938211
|
|
RAJ RANI WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATIALA
|
PB-09-010-057-001/284
(KARHALI)
|
2609010000NRG24180320240545429
|
18/03/2024
|
mandeep kaur
|
2609010WL026569
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157938150
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATIALA
|
PB-09-010-057-001/375
(KARHALI)
|
2609010000NRG24180320240545432
|
18/03/2024
|
Baljeet kaur
|
2609010WL026569
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938206
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-057-001/409
(KARHALI)
|
2609010000NRG24180320240545414
|
18/03/2024
|
PALWINDER KAUR
|
2609010WL026568
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938151
|
|
PALWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-057-001/425
(KARHALI)
|
2609010000NRG24180320240545415
|
18/03/2024
|
DARSHANA KAUR
|
2609010WL026568
|
DARSHANA KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938208
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
21
|
PATIALA
|
PB-09-007-056-001/93
(KHERI GOURIAN)
|
2609007000NRG24180320240545096
|
18/03/2024
|
RAVINDER SINGH
|
2609007WL026536
|
RAVINDER SINGH
|
00354
|
PUNB0039000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938213
|
|
RAVINDER SINGH SO DURGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-007-056-001/100
(KHERI GOURIAN)
|
2609007000NRG24180320240545110
|
18/03/2024
|
JASVIR KAUR
|
2609007WL026539
|
JASVIR KAUR
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938214
|
|
MRS JASVEER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
PATIALA
|
PB-09-007-024-001/122
(DHABLAN)
|
2609007000NRG24180320240545153
|
18/03/2024
|
CHARANJIT KAUR
|
2609007WL026547
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938218
|
|
CHARANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATIALA
|
PB-09-007-024-001/124
(DHABLAN)
|
2609007000NRG24180320240545154
|
18/03/2024
|
PYAAR KAUR
|
2609007WL026547
|
PYAAR KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938241
|
|
PIYAR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATIALA
|
PB-09-007-024-001/128
(DHABLAN)
|
2609007000NRG24180320240545155
|
18/03/2024
|
AMARJEET KAUR
|
2609007WL026547
|
AMARJEET KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938140
|
|
AMARJEET KAUR
|
AXIS BANK(607153)
|
|
26
|
PATIALA
|
PB-09-007-024-001/163
(DHABLAN)
|
2609007000NRG24180320240545156
|
18/03/2024
|
RANI
|
2609007WL026547
|
RANI
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938220
|
|
RANI WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATIALA
|
PB-09-007-024-001/165
(DHABLAN)
|
2609007000NRG24180320240545157
|
18/03/2024
|
BALA RANI
|
2609007WL026547
|
BALA RANI
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938136
|
|
BALA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-007-024-001/184
(DHABLAN)
|
2609007000NRG24180320240545158
|
18/03/2024
|
KULDEEP KAUR
|
2609007WL026547
|
KULDEEP KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938240
|
|
KULDEEP KAUR WO MEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATIALA
|
PB-09-007-024-001/200
(DHABLAN)
|
2609007000NRG24180320240545159
|
18/03/2024
|
AMARJIT KAUR
|
2609007WL026547
|
AMARJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938142
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-007-024-001/22
(DHABLAN)
|
2609007000NRG24180320240545160
|
18/03/2024
|
JARNAIL KAUR
|
2609007WL026547
|
JARNAIL KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938139
|
|
JARNAIL KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-007-024-001/25
(DHABLAN)
|
2609007000NRG24180320240545161
|
18/03/2024
|
RANI BEGAM
|
2609007WL026547
|
RANI BEGAM
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938217
|
|
RANI BEGUM W/O NAZAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-007-024-001/27
(DHABLAN)
|
2609007000NRG24180320240545162
|
18/03/2024
|
NIRMALA
|
2609007WL026547
|
NIRMALA
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938138
|
|
NIRAMLA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-007-024-001/33
(DHABLAN)
|
2609007000NRG24180320240545163
|
18/03/2024
|
MANJIT SINGH
|
2609007WL026547
|
MANJIT SINGH
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938141
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-007-024-001/44
(DHABLAN)
|
2609007000NRG24180320240545164
|
18/03/2024
|
NACHATTAR KAUR
|
2609007WL026547
|
NACHATTAR KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938137
|
|
NACHATTAR KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-007-024-001/50
(DHABLAN)
|
2609007000NRG24180320240545165
|
18/03/2024
|
SHINDERPAL KAUR
|
2609007WL026547
|
SHINDERPAL KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938243
|
|
SINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-007-024-001/53
(DHABLAN)
|
2609007000NRG24180320240545166
|
18/03/2024
|
BALJIT KAUR
|
2609007WL026547
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938134
|
|
BALJEET KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-007-024-001/73
(DHABLAN)
|
2609007000NRG24180320240545167
|
18/03/2024
|
CHHOTI
|
2609007WL026547
|
CHHOTI
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938143
|
|
CHHOTI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-007-024-001/92
(DHABLAN)
|
2609007000NRG24180320240545168
|
18/03/2024
|
RESHMA RANI
|
2609007WL026547
|
RESHMA RANI
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938225
|
|
RESHMA RANI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-007-056-001/118
(KHERI GOURIAN)
|
2609007000NRG24180320240545105
|
18/03/2024
|
JASPAL KAUR
|
2609007WL026538
|
JASPAL KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938224
|
|
JASPAL KAUR W/O HARBANS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
40
|
PATIALA
|
PB-09-007-059-001/10
(KHERI MUSALMANI)
|
2609007000NRG24180320240545123
|
18/03/2024
|
MOHINDER KAUR
|
2609007WL026541
|
MOHINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938229
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PATIALA
|
PB-09-007-059-001/104
(KHERI MUSALMANI)
|
2609007000NRG24180320240545124
|
18/03/2024
|
JASPREET KAUR
|
2609007WL026541
|
JASPREET KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938221
|
|
JASPREET KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-007-059-001/106
(KHERI MUSALMANI)
|
2609007000NRG24180320240545125
|
18/03/2024
|
CHARANJEET KAUR
|
2609007WL026541
|
CHARANJEET KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157938223
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-007-059-001/111
(KHERI MUSALMANI)
|
2609007000NRG24180320240545126
|
18/03/2024
|
DARA SINGH
|
2609007WL026541
|
DARA SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938242
|
|
DARA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-007-059-001/114
(KHERI MUSALMANI)
|
2609007000NRG24180320240545127
|
18/03/2024
|
GURPREET KAUR
|
2609007WL026541
|
GURPREET KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157938222
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-007-059-001/12
(KHERI MUSALMANI)
|
2609007000NRG24180320240545128
|
18/03/2024
|
HARDEEP KAUR
|
2609007WL026541
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938239
|
|
HARDEEP KAUR WO BALBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-007-059-001/15
(KHERI MUSALMANI)
|
2609007000NRG24180320240545129
|
18/03/2024
|
DARSHAN KAUR
|
2609007WL026541
|
DARSHAN KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157938234
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PATIALA
|
PB-09-007-059-001/16
(KHERI MUSALMANI)
|
2609007000NRG24180320240545130
|
18/03/2024
|
JASVIR KAUR
|
2609007WL026541
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938131
|
|
JASVIR KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-007-059-001/17
(KHERI MUSALMANI)
|
2609007000NRG24180320240545131
|
18/03/2024
|
KULWANT KAUR
|
2609007WL026541
|
KULWANT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938236
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-007-059-001/18
(KHERI MUSALMANI)
|
2609007000NRG24180320240545132
|
18/03/2024
|
SAROJ RANI
|
2609007WL026541
|
SAROJ RANI
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938216
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
50
|
PATIALA
|
PB-09-007-059-001/20
(KHERI MUSALMANI)
|
2609007000NRG24180320240545133
|
18/03/2024
|
ANGREJ KAUR
|
2609007WL026541
|
ANGREJ KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938230
|
|
ANGREJ KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-007-059-001/21
(KHERI MUSALMANI)
|
2609007000NRG24180320240545134
|
18/03/2024
|
BALBIR KAUR
|
2609007WL026541
|
BALBIR KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938233
|
|
BALBIR KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-007-059-001/31
(KHERI MUSALMANI)
|
2609007000NRG24180320240545135
|
18/03/2024
|
KARAMJIT KAUR
|
2609007WL026541
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157938227
|
|
KARAMJIT KAUR WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-007-059-001/34
(KHERI MUSALMANI)
|
2609007000NRG24180320240545136
|
18/03/2024
|
MUKHTIAR KAUR
|
2609007WL026541
|
MUKHTIAR KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157938231
|
|
MUKHTIAR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-007-059-001/35
(KHERI MUSALMANI)
|
2609007000NRG24180320240545137
|
18/03/2024
|
BHAG KAUR
|
2609007WL026541
|
BHAG KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938235
|
|
BHAG KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-007-059-001/39
(KHERI MUSALMANI)
|
2609007000NRG24180320240545138
|
18/03/2024
|
SAROJ BALA
|
2609007WL026541
|
SAROJ BALA
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938226
|
|
SAROJ BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-007-059-001/41
(KHERI MUSALMANI)
|
2609007000NRG24180320240545139
|
18/03/2024
|
HARBANS KAUR
|
2609007WL026541
|
HARBANS KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157938232
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PATIALA
|
PB-09-007-059-001/51
(KHERI MUSALMANI)
|
2609007000NRG24180320240545140
|
18/03/2024
|
DARSHAN SINGH
|
2609007WL026541
|
DARSHAN SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157938238
|
|
DARSHAN SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-007-059-001/52
(KHERI MUSALMANI)
|
2609007000NRG24180320240545141
|
18/03/2024
|
SONA KAUR
|
2609007WL026541
|
SONA KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938237
|
|
SONA KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
PATIALA
|
PB-09-007-059-001/54
(KHERI MUSALMANI)
|
2609007000NRG24180320240545142
|
18/03/2024
|
SATNAM KAUR
|
2609007WL026541
|
SATNAM KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938228
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATIALA
|
PB-09-007-059-001/55
(KHERI MUSALMANI)
|
2609007000NRG24180320240545143
|
18/03/2024
|
BALDEV SINGH
|
2609007WL026541
|
BALDEV SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157938219
|
|
BALDEV SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-007-059-001/64
(KHERI MUSALMANI)
|
2609007000NRG24180320240545144
|
18/03/2024
|
CHARAN KAUR
|
2609007WL026541
|
CHARAN KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938132
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-007-059-001/79
(KHERI MUSALMANI)
|
2609007000NRG24180320240545145
|
18/03/2024
|
JASVIR KAUR
|
2609007WL026541
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938133
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-007-059-001/81
(KHERI MUSALMANI)
|
2609007000NRG24180320240545146
|
18/03/2024
|
santosh rani
|
2609007WL026541
|
santosh rani
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157938135
|
|
SANTOSH RANI W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-007-059-001/97
(KHERI MUSALMANI)
|
2609007000NRG24180320240545147
|
18/03/2024
|
JANGIR SINGH
|
2609007WL026541
|
JANGIR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938144
|
|
JAGIR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
65
|
PATIALA
|
PB-09-010-092-001/155
(SASSA GUJRAN)
|
2609010000NRG24180320240545211
|
18/03/2024
|
Ruman Rani
|
2609010WL026551
|
Ruman Rani
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938156
|
|
RUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
66
|
PATIALA
|
PB-09-007-063-001/141
(LALOCHI)
|
2609007000NRG24180320240543575
|
18/03/2024
|
Amandeep kaur
|
2609007WL026442
|
Amandeep kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938145
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-007-063-001/46
(LALOCHI)
|
2609007000NRG24180320240543576
|
18/03/2024
|
DARSHAN SINGH
|
2609007WL026442
|
DARSHAN SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938147
|
|
DARSHAN SINGH SO LATE HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-063-001/83
(LALOCHI)
|
2609007000NRG24180320240543577
|
18/03/2024
|
TARSEM SINGH
|
2609007WL026442
|
TARSEM SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938146
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-115-001/75
(NAVI LALOCHI)
|
2609007000NRG24180320240543604
|
18/03/2024
|
Joginder singh
|
2609007WL026442
|
Joginder singh
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938215
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
PATIALA
|
PB-09-010-046-001/14
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544422
|
18/03/2024
|
Paramjit Kaur
|
2609010WL026495
|
Paramjit Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938172
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-010-046-001/165
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544427
|
18/03/2024
|
Sarabjit Kaur
|
2609010WL026495
|
Sarabjit Kaur
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938062
|
|
SARABJIT KAUR W/O CHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATIALA
|
PB-09-010-057-001/117
(KARHALI)
|
2609010000NRG24180320240545419
|
18/03/2024
|
Nachattar kaur
|
2609010WL026569
|
Nachattar kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938088
|
|
MRS NACHHATAR KAUR WOFAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-010-057-001/118
(KARHALI)
|
2609010000NRG24180320240545420
|
18/03/2024
|
HARJEET KAUR
|
2609010WL026569
|
HARJEET KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938245
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-010-057-001/120
(KARHALI)
|
2609010000NRG24180320240545421
|
18/03/2024
|
Balbeer Kaur
|
2609010WL026569
|
Balbeer Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938082
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATIALA
|
PB-09-010-057-001/15
(KARHALI)
|
2609010000NRG24180320240545422
|
18/03/2024
|
Pala singh
|
2609010WL026569
|
Pala singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157938086
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
PATIALA
|
PB-09-010-057-001/163
(KARHALI)
|
2609010000NRG24180320240545423
|
18/03/2024
|
Rani
|
2609010WL026569
|
Rani
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157938093
|
|
RANI WO GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATIALA
|
PB-09-010-057-001/173
(KARHALI)
|
2609010000NRG24180320240545424
|
18/03/2024
|
Jaswant Kaur
|
2609010WL026569
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938084
|
|
JASWANT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATIALA
|
PB-09-010-057-001/176
(KARHALI)
|
2609010000NRG24180320240545425
|
18/03/2024
|
Darshan Singh
|
2609010WL026569
|
Darshan Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938107
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-010-057-001/183
(KARHALI)
|
2609010000NRG24180320240545407
|
18/03/2024
|
CHARAN KAUR
|
2609010WL026568
|
CHARAN KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938126
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PATIALA
|
PB-09-010-057-001/190
(KARHALI)
|
2609010000NRG24180320240545426
|
18/03/2024
|
KARAM SINGH
|
2609010WL026569
|
KARAM SINGH
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938098
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATIALA
|
PB-09-010-057-001/208
(KARHALI)
|
2609010000NRG24180320240545408
|
18/03/2024
|
JASVIR KAUR
|
2609010WL026568
|
JASVIR KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938178
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATIALA
|
PB-09-010-057-001/227
(KARHALI)
|
2609010000NRG24180320240545409
|
18/03/2024
|
BALJIT KAUR
|
2609010WL026568
|
BALJIT KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157938160
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATIALA
|
PB-09-010-057-001/26
(KARHALI)
|
2609010000NRG24180320240545428
|
18/03/2024
|
Kapoor singh
|
2609010WL026569
|
Kapoor singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938079
|
|
KAPOUR SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
PATIALA
|
PB-09-010-057-001/36
(KARHALI)
|
2609010000NRG24180320240545412
|
18/03/2024
|
Ram krishan
|
2609010WL026568
|
Ram krishan
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938090
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
85
|
PATIALA
|
PB-09-010-057-001/403
(KARHALI)
|
2609010000NRG24180320240545413
|
18/03/2024
|
Sarabjit Kaur
|
2609010WL026568
|
Sarabjit Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938197
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-010-057-001/430
(KARHALI)
|
2609010000NRG24180320240545416
|
18/03/2024
|
AMANDEEP KAUR
|
2609010WL026568
|
AMANDEEP KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938060
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATIALA
|
PB-09-010-057-001/56
(KARHALI)
|
2609010000NRG24180320240545417
|
18/03/2024
|
Baljeet Kaur
|
2609010WL026568
|
Baljeet Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938121
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-010-057-001/70
(KARHALI)
|
2609010000NRG24180320240545434
|
18/03/2024
|
Rumalo Kaur
|
2609010WL026569
|
Rumalo Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157938089
|
|
RUMALO
|
ICICI BANK LTD(508534)
|
|
89
|
PATIALA
|
PB-09-010-057-001/76
(KARHALI)
|
2609010000NRG24180320240545435
|
18/03/2024
|
Sinder kaur
|
2609010WL026569
|
Sinder kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938087
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
PATIALA
|
PB-09-010-057-001/93
(KARHALI)
|
2609010000NRG24180320240545418
|
18/03/2024
|
Labh Kaur
|
2609010WL026568
|
Labh Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938169
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
91
|
PATIALA
|
PB-09-007-056-001/103
(KHERI GOURIAN)
|
2609007000NRG24180320240545111
|
18/03/2024
|
KULDEEP KAUR
|
2609007WL026539
|
KULDEEP KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938110
|
|
KULDEEPKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
PATIALA
|
PB-09-007-056-001/105
(KHERI GOURIAN)
|
2609007000NRG24180320240545113
|
18/03/2024
|
GURMIT SINGH
|
2609007WL026539
|
GURMIT SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938109
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-007-056-001/109
(KHERI GOURIAN)
|
2609007000NRG24180320240545114
|
18/03/2024
|
RANJIT KAUR
|
2609007WL026539
|
RANJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938163
|
|
MRS RANJIT KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-007-056-001/11
(KHERI GOURIAN)
|
2609007000NRG24180320240545115
|
18/03/2024
|
MAYA DEVI
|
2609007WL026539
|
MAYA DEVI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938158
|
|
MRS MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-007-056-001/112
(KHERI GOURIAN)
|
2609007000NRG24180320240545102
|
18/03/2024
|
CHARANJIT KAUR
|
2609007WL026538
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938064
|
|
MRS CHARANJIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-056-001/114
(KHERI GOURIAN)
|
2609007000NRG24180320240545103
|
18/03/2024
|
HARCHAND SINGH
|
2609007WL026538
|
HARCHAND SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938095
|
|
MR HARCHAND SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-056-001/115
(KHERI GOURIAN)
|
2609007000NRG24180320240545104
|
18/03/2024
|
DARSHAN SINGH
|
2609007WL026538
|
DARSHAN SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938061
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-056-001/119
(KHERI GOURIAN)
|
2609007000NRG24180320240545106
|
18/03/2024
|
AMANDEEP KAUR
|
2609007WL026538
|
AMANDEEP KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938190
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-056-001/12
(KHERI GOURIAN)
|
2609007000NRG24180320240545107
|
18/03/2024
|
PARAMJIT KAUR
|
2609007WL026538
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938091
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
PATIALA
|
PB-09-007-056-001/16
(KHERI GOURIAN)
|
2609007000NRG24180320240545108
|
18/03/2024
|
RAJ KAUR
|
2609007WL026538
|
RAJ KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938159
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-007-056-001/21
(KHERI GOURIAN)
|
2609007000NRG24180320240545109
|
18/03/2024
|
HARDEV KAUR
|
2609007WL026538
|
HARDEV KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938115
|
|
MRS HARDEV KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-007-056-001/23
(KHERI GOURIAN)
|
2609007000NRG24180320240545098
|
18/03/2024
|
KARNAIL KAUR
|
2609007WL026537
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938116
|
|
MRS KARNAIL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-056-001/27
(KHERI GOURIAN)
|
2609007000NRG24180320240545099
|
18/03/2024
|
SINDERPAL KAUR
|
2609007WL026537
|
SINDERPAL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938117
|
|
MRS CHHINDER PAL KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-056-001/29
(KHERI GOURIAN)
|
2609007000NRG24180320240545100
|
18/03/2024
|
KAMALJIT KAUR
|
2609007WL026537
|
KAMALJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938118
|
|
MRS KAMALJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-007-056-001/32
(KHERI GOURIAN)
|
2609007000NRG24180320240545101
|
18/03/2024
|
GURMEL SINGH
|
2609007WL026537
|
GURMEL SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938175
|
|
MR GURMEL SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-056-001/43
(KHERI GOURIAN)
|
2609007000NRG24180320240545082
|
18/03/2024
|
GURDEV KAUR
|
2609007WL026536
|
GURDEV KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938063
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-056-001/44
(KHERI GOURIAN)
|
2609007000NRG24180320240545083
|
18/03/2024
|
BARu SINGH
|
2609007WL026536
|
BARu SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938094
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-056-001/46
(KHERI GOURIAN)
|
2609007000NRG24180320240545084
|
18/03/2024
|
PARAMJIT KAUR
|
2609007WL026536
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938119
|
|
MRS PARAMJIT KAUR WO SURINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-056-001/47
(KHERI GOURIAN)
|
2609007000NRG24180320240545085
|
18/03/2024
|
BALVIR KAUR
|
2609007WL026536
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938069
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PATIALA
|
PB-09-007-056-001/59
(KHERI GOURIAN)
|
2609007000NRG24180320240545086
|
18/03/2024
|
JARNAIL KAUR
|
2609007WL026536
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157938127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
PATIALA
|
PB-09-007-056-001/63
(KHERI GOURIAN)
|
2609007000NRG24180320240545088
|
18/03/2024
|
MUKHTIAR KAUR
|
2609007WL026536
|
MUKHTIAR KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938191
|
|
MRS MUKHTIAR KAUR WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-056-001/71
(KHERI GOURIAN)
|
2609007000NRG24180320240545089
|
18/03/2024
|
RAJWINDER KAUR
|
2609007WL026536
|
RAJWINDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938189
|
|
MRS RAJVINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-056-001/72
(KHERI GOURIAN)
|
2609007000NRG24180320240545090
|
18/03/2024
|
JAIL KAUR
|
2609007WL026536
|
JAIL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938083
|
|
MRS JAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-056-001/8
(KHERI GOURIAN)
|
2609007000NRG24180320240545091
|
18/03/2024
|
PARAMJIT SINGH
|
2609007WL026536
|
PARAMJIT SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938096
|
|
MR PARAMJIT SINGH SO RAMDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-056-001/81
(KHERI GOURIAN)
|
2609007000NRG24180320240545092
|
18/03/2024
|
BALVEER KAUR
|
2609007WL026536
|
BALVEER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938200
|
|
MRS BALVIR KAUR W O LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-056-001/86
(KHERI GOURIAN)
|
2609007000NRG24180320240545094
|
18/03/2024
|
SANDEEP KAUR
|
2609007WL026536
|
SANDEEP KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938196
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-056-001/92
(KHERI GOURIAN)
|
2609007000NRG24180320240545095
|
18/03/2024
|
PARAMJIT KAUR
|
2609007WL026536
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938162
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
118
|
PATIALA
|
PB-09-007-056-001/94
(KHERI GOURIAN)
|
2609007000NRG24180320240545097
|
18/03/2024
|
HARPREET KAUR
|
2609007WL026536
|
HARPREET KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938165
|
|
MRS HARPREET KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
119
|
PATIALA
|
PB-09-007-048-001/26
(KAKRALA)
|
2609007000NRG24180320240543555
|
18/03/2024
|
TEJ KAUR
|
2609007WL026442
|
TEJ KAUR
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938112
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
PATIALA
|
PB-09-007-048-001/39
(KAKRALA)
|
2609007000NRG24180320240543557
|
18/03/2024
|
AMRIK SINGH
|
2609007WL026442
|
AMRIK SINGH
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938114
|
|
MR AMRIK SINGH SO BHAN SING
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-048-001/46
(KAKRALA)
|
2609007000NRG24180320240543558
|
18/03/2024
|
PARAMJIT KAUR
|
2609007WL026442
|
PARAMJIT KAUR
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938120
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATIALA
|
PB-09-007-048-001/7
(KAKRALA)
|
2609007000NRG24180320240543568
|
18/03/2024
|
CHARANJIT KAUR
|
2609007WL026442
|
CHARANJIT KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938111
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-007-112-001/10
(WAZIDPUR)
|
2609007000NRG24180320240543578
|
18/03/2024
|
ATAMA RAM
|
2609007WL026442
|
ATAMA RAM
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938124
|
|
MR ATMA RAM SO SALAG RAM ATMA RAM SO SAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-112-001/38
(WAZIDPUR)
|
2609007000NRG24180320240543591
|
18/03/2024
|
HARMESH CHAND
|
2609007WL026442
|
HARMESH CHAND
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157938123
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-112-001/53
(WAZIDPUR)
|
2609007000NRG24180320240543593
|
18/03/2024
|
TARSEM LAL
|
2609007WL026442
|
TARSEM LAL
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938092
|
|
TARSEM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATIALA
|
PB-09-007-112-001/61
(WAZIDPUR)
|
2609007000NRG24180320240543596
|
18/03/2024
|
AVTAR SINGH
|
2609007WL026442
|
AVTAR SINGH
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938122
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-112-001/68
(WAZIDPUR)
|
2609007000NRG24180320240543597
|
18/03/2024
|
HARVINDER KAUR
|
2609007WL026442
|
HARVINDER KAUR
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938097
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
PATIALA
|
PB-09-007-112-001/8
(WAZIDPUR)
|
2609007000NRG24180320240543600
|
18/03/2024
|
KARNAIL KAUR
|
2609007WL026442
|
KARNAIL KAUR
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938113
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
129
|
PATIALA
|
PB-09-007-048-001/37
(KAKRALA)
|
2609007000NRG24180320240543556
|
18/03/2024
|
TARA SINGH
|
2609007WL026442
|
TARA SINGH
|
00415
|
SBIN0050223
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938170
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-048-001/51
(KAKRALA)
|
2609007000NRG24180320240543559
|
18/03/2024
|
KARNAIL KAUR
|
2609007WL026442
|
KARNAIL KAUR
|
00415
|
SBIN0050223
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938179
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-048-001/53
(KAKRALA)
|
2609007000NRG24180320240543560
|
18/03/2024
|
GURMAIL KAUR
|
2609007WL026442
|
GURMAIL KAUR
|
00415
|
SBIN0050223
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938180
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-048-001/56
(KAKRALA)
|
2609007000NRG24180320240543561
|
18/03/2024
|
JASWINDER KAUR
|
2609007WL026442
|
JASWINDER KAUR
|
00415
|
SBIN0050223
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938182
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-048-001/58
(KAKRALA)
|
2609007000NRG24180320240543562
|
18/03/2024
|
MANJIT KAUR
|
2609007WL026442
|
MANJIT KAUR
|
00415
|
SBIN0050223
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938181
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
PATIALA
|
PB-09-007-048-001/60
(KAKRALA)
|
2609007000NRG24180320240543564
|
18/03/2024
|
GURMEL SINGH
|
2609007WL026442
|
GURMEL SINGH
|
00415
|
SBIN0050223
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938183
|
|
GURMAIL SINGH S/O SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
135
|
PATIALA
|
PB-09-007-112-001/44
(WAZIDPUR)
|
2609007000NRG24180320240543592
|
18/03/2024
|
TONY KHAN
|
2609007WL026442
|
TONY KHAN
|
00415
|
SBIN0050315
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938125
|
|
MR TONY KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
136
|
PATIALA
|
PB-09-010-046-001/105
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544419
|
18/03/2024
|
Karnail Singh
|
2609010WL026495
|
Karnail Singh
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938108
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-010-046-001/114
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544421
|
18/03/2024
|
Sukhwinder Kaur
|
2609010WL026495
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938177
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-010-046-001/140
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544423
|
18/03/2024
|
Hardeep Kaur
|
2609010WL026495
|
Hardeep Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938176
|
|
HARDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATIALA
|
PB-09-010-046-001/146
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544424
|
18/03/2024
|
GURDEV SINGH
|
2609010WL026495
|
GURDEV SINGH
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938080
|
|
GURDEV SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
140
|
PATIALA
|
PB-09-010-046-001/157
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544425
|
18/03/2024
|
Shanti
|
2609010WL026495
|
Shanti
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938071
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
141
|
PATIALA
|
PB-09-010-046-001/187
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544431
|
18/03/2024
|
LABH SINGH
|
2609010WL026495
|
LABH SINGH
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938065
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-010-046-001/28
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544435
|
18/03/2024
|
LAJWANTI
|
2609010WL026495
|
LAJWANTI
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938103
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-010-046-001/37
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544436
|
18/03/2024
|
AMAR KAUR
|
2609010WL026495
|
AMAR KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938072
|
|
AMAR KAUR WO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
PATIALA
|
PB-09-010-046-001/44
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544437
|
18/03/2024
|
SHASHER KAUR
|
2609010WL026495
|
SHASHER KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938199
|
|
SHAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PATIALA
|
PB-09-010-046-001/54
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544438
|
18/03/2024
|
JEET SINGH
|
2609010WL026495
|
JEET SINGH
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938081
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-010-046-001/58
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544439
|
18/03/2024
|
Hari Ram
|
2609010WL026495
|
Hari Ram
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938077
|
|
HARI RAM S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
PATIALA
|
PB-09-010-046-001/63
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544440
|
18/03/2024
|
BAG KAUR
|
2609010WL026495
|
BAG KAUR
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938099
|
|
BHAGO
|
ICICI BANK LTD(508534)
|
|
148
|
PATIALA
|
PB-09-010-046-001/72
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544441
|
18/03/2024
|
AMARJIT KAUR
|
2609010WL026495
|
AMARJIT KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938104
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
PATIALA
|
PB-09-010-046-001/73
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544442
|
18/03/2024
|
LACHIMI
|
2609010WL026495
|
LACHIMI
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938076
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
150
|
PATIALA
|
PB-09-010-046-001/76
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544443
|
18/03/2024
|
BAGO KAUR
|
2609010WL026495
|
BAGO KAUR
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938074
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-010-046-001/78
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544444
|
18/03/2024
|
PAL KAUR
|
2609010WL026495
|
PAL KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938078
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-010-046-001/80
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544445
|
18/03/2024
|
SURJIT KAUR
|
2609010WL026495
|
SURJIT KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938075
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PATIALA
|
PB-09-010-046-001/81
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544446
|
18/03/2024
|
SINDER KAUR
|
2609010WL026495
|
SINDER KAUR
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938100
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-010-046-001/86
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544447
|
18/03/2024
|
JASWINDER KAUR
|
2609010WL026495
|
JASWINDER KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938101
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-010-046-001/88
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544448
|
18/03/2024
|
GURMEET KAUR
|
2609010WL026495
|
GURMEET KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938102
|
|
GURMEET KAUR & GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
PATIALA
|
PB-09-010-046-001/94
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544449
|
18/03/2024
|
MOHINDER KAUR
|
2609010WL026495
|
MOHINDER KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938070
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
PATIALA
|
PB-09-010-046-001/95
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544450
|
18/03/2024
|
GURMAIL KAUR
|
2609010WL026495
|
GURMAIL KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938106
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-010-046-001/97
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544451
|
18/03/2024
|
Nirmal Devi
|
2609010WL026495
|
Nirmal Devi
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938105
|
|
MRS NIRMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-010-046-001/99
(HARI NAGAR KHERKI)
|
2609010000NRG24180320240544452
|
18/03/2024
|
Mukhtyar Kaur
|
2609010WL026495
|
Mukhtyar Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938073
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-010-057-001/66
(KARHALI)
|
2609010000NRG24180320240545433
|
18/03/2024
|
Balveer kaur
|
2609010WL026569
|
Balveer kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157938068
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
161
|
PATIALA
|
PB-09-007-048-001/86
(KAKRALA)
|
2609007000NRG24180320240543569
|
18/03/2024
|
KARNAIL SINGH
|
2609007WL026442
|
KARNAIL SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157938187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
162
|
PATIALA
|
PB-09-007-048-001/20
(KAKRALA)
|
2609007000NRG24180320240543554
|
18/03/2024
|
PARAMJIT KAUR
|
2609007WL026442
|
PARAMJIT KAUR
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938164
|
|
MS AKASHDEEP KAUR UNG PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-048-001/59
(KAKRALA)
|
2609007000NRG24180320240543563
|
18/03/2024
|
SHINDERPAL KAUR
|
2609007WL026442
|
SHINDERPAL KAUR
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938066
|
|
MRS SHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-048-001/63
(KAKRALA)
|
2609007000NRG24180320240543565
|
18/03/2024
|
RAJVIR KAUR
|
2609007WL026442
|
RAJVIR KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938194
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-048-001/64
(KAKRALA)
|
2609007000NRG24180320240543566
|
18/03/2024
|
DARSHAN KAUR
|
2609007WL026442
|
DARSHAN KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938166
|
|
DARSHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
PATIALA
|
PB-09-007-048-001/66
(KAKRALA)
|
2609007000NRG24180320240543567
|
18/03/2024
|
GURMIT SINGH
|
2609007WL026442
|
GURMIT SINGH
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938171
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-048-001/89
(KAKRALA)
|
2609007000NRG24180320240543570
|
18/03/2024
|
GURMIT SINGH
|
2609007WL026442
|
GURMIT SINGH
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938130
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-048-001/9
(KAKRALA)
|
2609007000NRG24180320240543571
|
18/03/2024
|
SHINDER KAUR
|
2609007WL026442
|
SHINDER KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938184
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-048-001/96
(KAKRALA)
|
2609007000NRG24180320240543573
|
18/03/2024
|
JASWINDER KAUR
|
2609007WL026442
|
JASWINDER KAUR
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938244
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-007-048-001/99
(KAKRALA)
|
2609007000NRG24180320240543574
|
18/03/2024
|
AMRIK SINGH
|
2609007WL026442
|
AMRIK SINGH
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938128
|
|
MR AMRIK SINGH SO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-112-001/103
(WAZIDPUR)
|
2609007000NRG24180320240543579
|
18/03/2024
|
Amarjit kaur
|
2609007WL026442
|
Amarjit kaur
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938185
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
PATIALA
|
PB-09-007-112-001/107
(WAZIDPUR)
|
2609007000NRG24180320240543580
|
18/03/2024
|
Jasbir kaur
|
2609007WL026442
|
Jasbir kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938198
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-112-001/110
(WAZIDPUR)
|
2609007000NRG24180320240543581
|
18/03/2024
|
Jagtar singh
|
2609007WL026442
|
Jagtar singh
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938186
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-007-112-001/113
(WAZIDPUR)
|
2609007000NRG24180320240543582
|
18/03/2024
|
Kulwinder kaur
|
2609007WL026442
|
Kulwinder kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938067
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PATIALA
|
PB-09-007-112-001/138
(WAZIDPUR)
|
2609007000NRG24180320240543583
|
18/03/2024
|
Manpreet kaur
|
2609007WL026442
|
Manpreet kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938059
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-112-001/149
(WAZIDPUR)
|
2609007000NRG24180320240543584
|
18/03/2024
|
Karamjit kaur
|
2609007WL026442
|
Karamjit kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938167
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-112-001/24
(WAZIDPUR)
|
2609007000NRG24180320240543585
|
18/03/2024
|
rajwant kaur
|
2609007WL026442
|
rajwant kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157938129
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATIALA
|
PB-09-007-112-001/26
(WAZIDPUR)
|
2609007000NRG24180320240543586
|
18/03/2024
|
Parwinder kaur
|
2609007WL026442
|
Parwinder kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157938057
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATIALA
|
PB-09-007-112-001/28
(WAZIDPUR)
|
2609007000NRG24180320240543587
|
18/03/2024
|
Reena rani
|
2609007WL026442
|
Reena rani
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157938188
|
|
MS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-112-001/29
(WAZIDPUR)
|
2609007000NRG24180320240543588
|
18/03/2024
|
JASWINDER SINGH
|
2609007WL026442
|
JASWINDER SINGH
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157938168
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATIALA
|
PB-09-007-112-001/29
(WAZIDPUR)
|
2609007000NRG24180320240543589
|
18/03/2024
|
KIRNA RANI
|
2609007WL026442
|
KIRNA RANI
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157938192
|
|
KIRNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PATIALA
|
PB-09-007-112-001/34
(WAZIDPUR)
|
2609007000NRG24180320240543590
|
18/03/2024
|
KARNAIL SINGH
|
2609007WL026442
|
KARNAIL SINGH
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938085
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-112-001/56
(WAZIDPUR)
|
2609007000NRG24180320240543594
|
18/03/2024
|
Guljar ali
|
2609007WL026442
|
Guljar ali
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938193
|
|
MR GULJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-112-001/60
(WAZIDPUR)
|
2609007000NRG24180320240543595
|
18/03/2024
|
JARNIAL SINGH
|
2609007WL026442
|
JARNIAL SINGH
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157938174
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-112-001/73
(WAZIDPUR)
|
2609007000NRG24180320240543598
|
18/03/2024
|
BHUPINDER KAUR
|
2609007WL026442
|
BHUPINDER KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157938246
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-007-112-001/77
(WAZIDPUR)
|
2609007000NRG24180320240543599
|
18/03/2024
|
USHA RANI
|
2609007WL026442
|
USHA RANI
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157938157
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-007-112-001/87
(WAZIDPUR)
|
2609007000NRG24180320240543601
|
18/03/2024
|
AMARJIT KAUR
|
2609007WL026442
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938161
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-007-112-001/96
(WAZIDPUR)
|
2609007000NRG24180320240543602
|
18/03/2024
|
Raj rani
|
2609007WL026442
|
Raj rani
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157938195
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATIALA
|
PB-09-007-112-001/99
(WAZIDPUR)
|
2609007000NRG24180320240543603
|
18/03/2024
|
GURPREET KAUR
|
2609007WL026442
|
GURPREET KAUR
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938058
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
190
|
PATIALA
|
PB-09-007-056-001/85
(KHERI GOURIAN)
|
2609007000NRG24180320240545093
|
18/03/2024
|
MANPREET KAUR
|
2609007WL026536
|
MANPREET KAUR
|
00462
|
UCBA0000103
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157938212
|
|
MANPREET KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221493
|
221493
|
|
|
|
|
|
|
|