|
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-09-010-101-001/195
(TULEWAL)
|
2609010000NRG24130320240539024
|
13/03/2024
|
KULDEEP KAUR
|
2609010WL025948
|
KULDEEP KAUR
|
00032
|
UTIB0001988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153023051
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-101-001/114
(TULEWAL)
|
2609010000NRG24130320240538987
|
13/03/2024
|
Dharma Singh
|
2609010WL025948
|
Dharma Singh
|
00048
|
BKID0006318
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022973
|
|
DAHARAMA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
PATIALA
|
PB-09-010-101-001/120
(TULEWAL)
|
2609010000NRG24130320240538991
|
13/03/2024
|
HAJARA SINGH
|
2609010WL025948
|
HAJARA SINGH
|
00048
|
BKID0006318
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022972
|
|
HAJARA SINGH SO BARU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-101-001/12
(TULEWAL)
|
2609010000NRG24130320240538989
|
13/03/2024
|
Darwara singh
|
2609010WL025948
|
Darwara singh
|
00078
|
CNRB0003544
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023076
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
PATIALA
|
PB-09-010-101-001/15
(TULEWAL)
|
2609010000NRG24130320240539006
|
13/03/2024
|
Lachmi Deep
|
2609010WL025948
|
Lachmi Deep
|
00078
|
CNRB0003544
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022927
|
|
LACHHMI DEVI
|
CANARA BANK(508532)
|
|
6
|
PATIALA
|
PB-09-010-101-001/63
(TULEWAL)
|
2609010000NRG24130320240539061
|
13/03/2024
|
Pavandeep Kaur
|
2609010WL025948
|
Pavandeep Kaur
|
00078
|
CNRB0003544
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022928
|
|
PAVANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
PATIALA
|
PB-09-010-101-001/63
(TULEWAL)
|
2609010000NRG24130320240539062
|
13/03/2024
|
Pavandeep Kaur
|
2609010WL025948
|
Pavandeep Kaur
|
00078
|
CNRB0003544
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022929
|
|
PAVANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
PATIALA
|
PB-09-010-101-001/63
(TULEWAL)
|
2609010000NRG24130320240539063
|
13/03/2024
|
Pavandeep Kaur
|
2609010WL025948
|
Pavandeep Kaur
|
00078
|
CNRB0003544
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022930
|
|
PAVANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-101-001/161
(TULEWAL)
|
2609010000NRG24130320240539010
|
13/03/2024
|
PARKASH KAUR
|
2609010WL025948
|
PARKASH KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153022908
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-010-101-001/34
(TULEWAL)
|
2609010000NRG24130320240539041
|
13/03/2024
|
Bachan Singh
|
2609010WL025948
|
Bachan Singh
|
00354
|
PUNB0096010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023073
|
|
BACHAN SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATIALA
|
PB-09-010-101-001/60
(TULEWAL)
|
2609010000NRG24130320240539060
|
13/03/2024
|
MANJIT KAUR
|
2609010WL025948
|
MANJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022907
|
|
MANJIT KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATIALA
|
PB-09-010-101-001/91
(TULEWAL)
|
2609010000NRG24130320240539088
|
13/03/2024
|
HARMEL SINGH
|
2609010WL025948
|
HARMEL SINGH
|
00354
|
PUNB0096010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023074
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-010-101-001/11
(TULEWAL)
|
2609010000NRG24130320240538985
|
13/03/2024
|
Parminder Kaur
|
2609010WL025948
|
Parminder Kaur
|
00354
|
PUNB0127900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023072
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATIALA
|
PB-09-010-101-001/59
(TULEWAL)
|
2609010000NRG24130320240539058
|
13/03/2024
|
Boota Singh
|
2609010WL025948
|
Boota Singh
|
00354
|
PUNB0127900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153022909
|
|
BUTA SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-010-101-001/105
(TULEWAL)
|
2609010000NRG24130320240538983
|
13/03/2024
|
Nirmal Kaur
|
2609010WL025948
|
Nirmal Kaur
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022942
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-010-101-001/116
(TULEWAL)
|
2609010000NRG24130320240538988
|
13/03/2024
|
GURPREET KAUR
|
2609010WL025948
|
GURPREET KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022920
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-010-101-001/126
(TULEWAL)
|
2609010000NRG24130320240538994
|
13/03/2024
|
NASEEBO KAUR
|
2609010WL025948
|
NASEEBO KAUR
|
00415
|
SBIN0011911
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153022943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PATIALA
|
PB-09-010-101-001/126
(TULEWAL)
|
2609010000NRG24130320240538995
|
13/03/2024
|
NASEEBO KAUR
|
2609010WL025948
|
NASEEBO KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3153022944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PATIALA
|
PB-09-010-101-001/156
(TULEWAL)
|
2609010000NRG24130320240538904
|
13/03/2024
|
GAGANDEEP KAUR
|
2609010WL025943
|
GAGANDEEP KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023030
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIALA
|
PB-09-010-101-001/167
(TULEWAL)
|
2609010000NRG24130320240538907
|
13/03/2024
|
MANPREET KAUR
|
2609010WL025943
|
MANPREET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023032
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATIALA
|
PB-09-010-101-001/184
(TULEWAL)
|
2609010000NRG24130320240538911
|
13/03/2024
|
MAMTA KAUR
|
2609010WL025943
|
MAMTA KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022910
|
|
MRS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIALA
|
PB-09-010-101-001/184
(TULEWAL)
|
2609010000NRG24130320240539019
|
13/03/2024
|
MAMTA KAUR
|
2609010WL025948
|
MAMTA KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022911
|
|
MRS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATIALA
|
PB-09-010-101-001/2
(TULEWAL)
|
2609010000NRG24130320240539026
|
13/03/2024
|
SUKHWINDER KAUR
|
2609010WL025948
|
SUKHWINDER KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022922
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIALA
|
PB-09-010-101-001/2
(TULEWAL)
|
2609010000NRG24130320240538915
|
13/03/2024
|
SUKHWINDER KAUR
|
2609010WL025943
|
SUKHWINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022921
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATIALA
|
PB-09-010-101-001/23
(TULEWAL)
|
2609010000NRG24130320240538920
|
13/03/2024
|
KAMALJIT KAUR
|
2609010WL025943
|
KAMALJIT KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022937
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATIALA
|
PB-09-010-101-001/23
(TULEWAL)
|
2609010000NRG24130320240539032
|
13/03/2024
|
KAMALJIT KAUR
|
2609010WL025948
|
KAMALJIT KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153022936
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIALA
|
PB-09-010-101-001/27
(TULEWAL)
|
2609010000NRG24130320240539036
|
13/03/2024
|
Ji Ram
|
2609010WL025948
|
Ji Ram
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153022923
|
|
JI RAM
|
ICICI BANK LTD(508534)
|
|
28
|
PATIALA
|
PB-09-010-101-001/27
(TULEWAL)
|
2609010000NRG24130320240538921
|
13/03/2024
|
Ji Ram
|
2609010WL025943
|
Ji Ram
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022924
|
|
JI RAM
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-010-101-001/27
(TULEWAL)
|
2609010000NRG24130320240538923
|
13/03/2024
|
Ji Ram
|
2609010WL025943
|
Ji Ram
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022925
|
|
JI RAM
|
ICICI BANK LTD(508534)
|
|
30
|
PATIALA
|
PB-09-010-101-001/70
(TULEWAL)
|
2609010000NRG24130320240539067
|
13/03/2024
|
BHAGWAN KAUR
|
2609010WL025948
|
BHAGWAN KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022941
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-010-101-001/71
(TULEWAL)
|
2609010000NRG24130320240539072
|
13/03/2024
|
Butta Singh
|
2609010WL025948
|
Butta Singh
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022932
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATIALA
|
PB-09-010-101-001/71
(TULEWAL)
|
2609010000NRG24130320240539070
|
13/03/2024
|
Butta Singh
|
2609010WL025948
|
Butta Singh
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153022931
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATIALA
|
PB-09-010-101-001/71
(TULEWAL)
|
2609010000NRG24130320240539071
|
13/03/2024
|
MANJIT KAUR
|
2609010WL025948
|
MANJIT KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022933
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATIALA
|
PB-09-010-101-001/71
(TULEWAL)
|
2609010000NRG24130320240539068
|
13/03/2024
|
MANJIT KAUR
|
2609010WL025948
|
MANJIT KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022934
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATIALA
|
PB-09-010-101-001/71
(TULEWAL)
|
2609010000NRG24130320240539069
|
13/03/2024
|
MANJIT KAUR
|
2609010WL025948
|
MANJIT KAUR
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153022935
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATIALA
|
PB-09-010-101-001/72
(TULEWAL)
|
2609010000NRG24130320240538926
|
13/03/2024
|
GURJEET KAUR
|
2609010WL025943
|
GURJEET KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022938
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATIALA
|
PB-09-010-101-001/95
(TULEWAL)
|
2609010000NRG24130320240539090
|
13/03/2024
|
Manjit Kaur
|
2609010WL025948
|
Manjit Kaur
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022926
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
38
|
PATIALA
|
PB-09-010-101-001/26
(TULEWAL)
|
2609010000NRG24130320240539033
|
13/03/2024
|
Pal kaur
|
2609010WL025948
|
Pal kaur
|
00415
|
SBIN0050012
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022985
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PATIALA
|
PB-09-010-101-001/36
(TULEWAL)
|
2609010000NRG24130320240539042
|
13/03/2024
|
Binder Kaur
|
2609010WL025948
|
Binder Kaur
|
00415
|
SBIN0050012
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022979
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PATIALA
|
PB-09-010-101-001/43
(TULEWAL)
|
2609010000NRG24130320240539047
|
13/03/2024
|
Bijo Rani
|
2609010WL025948
|
Bijo Rani
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022981
|
|
MRS BIJO BIJO WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATIALA
|
PB-09-010-101-001/43
(TULEWAL)
|
2609010000NRG24130320240539048
|
13/03/2024
|
Bijo Rani
|
2609010WL025948
|
Bijo Rani
|
00415
|
SBIN0050012
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153022982
|
|
MRS BIJO BIJO WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATIALA
|
PB-09-010-101-001/48
(TULEWAL)
|
2609010000NRG24130320240539051
|
13/03/2024
|
Raj Kumar
|
2609010WL025948
|
Raj Kumar
|
00415
|
SBIN0050012
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022988
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
43
|
PATIALA
|
PB-09-010-101-001/174
(TULEWAL)
|
2609010000NRG24130320240539014
|
13/03/2024
|
SUKHDEV SINGH
|
2609010WL025948
|
SUKHDEV SINGH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153023000
|
|
SAWANJEET SINGH UG SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
44
|
PATIALA
|
PB-09-010-101-001/180
(TULEWAL)
|
2609010000NRG24130320240539017
|
13/03/2024
|
JASVIR KAUR
|
2609010WL025948
|
JASVIR KAUR
|
00415
|
SBIN0050017
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022983
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATIALA
|
PB-09-010-101-001/180
(TULEWAL)
|
2609010000NRG24130320240539018
|
13/03/2024
|
JASVIR KAUR
|
2609010WL025948
|
JASVIR KAUR
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153022984
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATIALA
|
PB-09-010-101-001/38
(TULEWAL)
|
2609010000NRG24130320240539043
|
13/03/2024
|
Harjinder Singh
|
2609010WL025948
|
Harjinder Singh
|
00415
|
SBIN0050017
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022992
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATIALA
|
PB-09-010-101-001/38
(TULEWAL)
|
2609010000NRG24130320240539044
|
13/03/2024
|
Harjinder Singh
|
2609010WL025948
|
Harjinder Singh
|
00415
|
SBIN0050017
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022993
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATIALA
|
PB-09-010-101-001/38
(TULEWAL)
|
2609010000NRG24130320240539045
|
13/03/2024
|
Harjinder Singh
|
2609010WL025948
|
Harjinder Singh
|
00415
|
SBIN0050017
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022994
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATIALA
|
PB-09-010-101-001/52
(TULEWAL)
|
2609010000NRG24130320240539052
|
13/03/2024
|
Kuldip Singh
|
2609010WL025948
|
Kuldip Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023059
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATIALA
|
PB-09-010-101-001/52
(TULEWAL)
|
2609010000NRG24130320240539053
|
13/03/2024
|
Rano
|
2609010WL025948
|
Rano
|
00415
|
SBIN0050017
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3153022996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PATIALA
|
PB-09-010-101-001/53
(TULEWAL)
|
2609010000NRG24130320240539055
|
13/03/2024
|
Rani
|
2609010WL025948
|
Rani
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022998
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATIALA
|
PB-09-010-101-001/57
(TULEWAL)
|
2609010000NRG24130320240539056
|
13/03/2024
|
Malkit Singh
|
2609010WL025948
|
Malkit Singh
|
00415
|
SBIN0050017
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022997
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
53
|
PATIALA
|
PB-09-007-052-001/10
(KALYAN)
|
2609007000NRG24130320240538851
|
13/03/2024
|
AMARJEET SINGH
|
2609007WL025938
|
AMARJEET SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153022980
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATIALA
|
PB-09-007-052-001/101
(KALYAN)
|
2609007000NRG24130320240538852
|
13/03/2024
|
sandip kaur
|
2609007WL025938
|
sandip kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023054
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATIALA
|
PB-09-007-052-001/106
(KALYAN)
|
2609007000NRG24130320240538853
|
13/03/2024
|
SUKHPAL KAUR
|
2609007WL025938
|
SUKHPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023035
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
PATIALA
|
PB-09-007-052-001/111
(KALYAN)
|
2609007000NRG24130320240538854
|
13/03/2024
|
SHINDER PAL
|
2609007WL025938
|
SHINDER PAL
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022976
|
|
MRS SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATIALA
|
PB-09-007-052-001/120
(KALYAN)
|
2609007000NRG24130320240538855
|
13/03/2024
|
Paramjit Kaur
|
2609007WL025939
|
Paramjit Kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022964
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIALA
|
PB-09-007-052-001/124
(KALYAN)
|
2609007000NRG24130320240538856
|
13/03/2024
|
Manpreet Kaur
|
2609007WL025939
|
Manpreet Kaur
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153023066
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATIALA
|
PB-09-007-052-001/128
(KALYAN)
|
2609007000NRG24130320240538857
|
13/03/2024
|
SHARANJIT KAUR
|
2609007WL025939
|
SHARANJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153023027
|
|
MRS SHARANJIT KAUR WO VARINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATIALA
|
PB-09-007-052-001/14
(KALYAN)
|
2609007000NRG24130320240538858
|
13/03/2024
|
BEANT KAUR
|
2609007WL025939
|
BEANT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153023004
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-007-052-001/143
(KALYAN)
|
2609007000NRG24130320240538859
|
13/03/2024
|
Jasveer kaur
|
2609007WL025939
|
Jasveer kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022990
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
PATIALA
|
PB-09-007-052-001/147
(KALYAN)
|
2609007000NRG24130320240538861
|
13/03/2024
|
MANPREET KAUR
|
2609007WL025939
|
MANPREET KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153022967
|
|
MANPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
PATIALA
|
PB-09-007-052-001/16
(KALYAN)
|
2609007000NRG24130320240538862
|
13/03/2024
|
BHAGWANT SINGH
|
2609007WL025939
|
BHAGWANT SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153022971
|
|
MR BHAGWANT SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATIALA
|
PB-09-007-052-001/23
(KALYAN)
|
2609007000NRG24130320240538863
|
13/03/2024
|
RAJWINDER KAUR
|
2609007WL025939
|
RAJWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023061
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATIALA
|
PB-09-007-052-001/33
(KALYAN)
|
2609007000NRG24130320240538864
|
13/03/2024
|
PAL SINGH
|
2609007WL025939
|
PAL SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022995
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
PATIALA
|
PB-09-007-052-001/57
(KALYAN)
|
2609007000NRG24130320240538865
|
13/03/2024
|
SHAKUNTLA
|
2609007WL025939
|
SHAKUNTLA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023001
|
|
MRS SAKUNTLA WO TOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-007-052-001/6
(KALYAN)
|
2609007000NRG24130320240538866
|
13/03/2024
|
MOHINDER KAUR
|
2609007WL025939
|
MOHINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022957
|
|
MAHINDERO
|
ICICI BANK LTD(508534)
|
|
68
|
PATIALA
|
PB-09-007-052-001/67
(KALYAN)
|
2609007000NRG24130320240538867
|
13/03/2024
|
Kuljeet kaur
|
2609007WL025939
|
Kuljeet kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023010
|
|
MRS KULJEET KAUR WO NIRBHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-052-001/74
(KALYAN)
|
2609007000NRG24130320240538868
|
13/03/2024
|
GURMAIL SINGH
|
2609007WL025939
|
GURMAIL SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153022991
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
PATIALA
|
PB-09-007-052-001/80
(KALYAN)
|
2609007000NRG24130320240538869
|
13/03/2024
|
MAGAR SINGH
|
2609007WL025939
|
MAGAR SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022974
|
|
MR MAGHAR SO HARNAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATIALA
|
PB-09-007-052-001/9
(KALYAN)
|
2609007000NRG24130320240538870
|
13/03/2024
|
GURCHARAN SINGH
|
2609007WL025939
|
GURCHARAN SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023060
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
72
|
PATIALA
|
PB-09-010-101-001/111
(TULEWAL)
|
2609010000NRG24130320240538901
|
13/03/2024
|
BALJINDER KAUR
|
2609010WL025943
|
BALJINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153022940
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-010-101-001/111
(TULEWAL)
|
2609010000NRG24130320240538986
|
13/03/2024
|
BALJINDER KAUR
|
2609010WL025948
|
BALJINDER KAUR
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022939
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-010-101-001/157
(TULEWAL)
|
2609010000NRG24130320240539007
|
13/03/2024
|
GURMEET KAUR
|
2609010WL025948
|
GURMEET KAUR
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023037
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATIALA
|
PB-09-010-101-001/168
(TULEWAL)
|
2609010000NRG24130320240539011
|
13/03/2024
|
AMANDEEP KAUR
|
2609010WL025948
|
AMANDEEP KAUR
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023023
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-010-101-001/18
(TULEWAL)
|
2609010000NRG24130320240539016
|
13/03/2024
|
BALVIR KAUR
|
2609010WL025948
|
BALVIR KAUR
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023041
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-010-101-001/185
(TULEWAL)
|
2609010000NRG24130320240539020
|
13/03/2024
|
BALJIT KAUR
|
2609010WL025948
|
BALJIT KAUR
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153023003
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-010-101-001/185
(TULEWAL)
|
2609010000NRG24130320240538912
|
13/03/2024
|
BALJIT KAUR
|
2609010WL025943
|
BALJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023002
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-010-101-001/83
(TULEWAL)
|
2609010000NRG24130320240539082
|
13/03/2024
|
KIRAN BALA
|
2609010WL025948
|
KIRAN BALA
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153022968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PATIALA
|
PB-09-010-101-001/84
(TULEWAL)
|
2609010000NRG24130320240539083
|
13/03/2024
|
BACHAN KAUR
|
2609010WL025948
|
BACHAN KAUR
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022989
|
|
MRS BACHAN KAUR URF BACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
81
|
PATIALA
|
PB-09-010-101-001/16
(TULEWAL)
|
2609010000NRG24130320240539008
|
13/03/2024
|
Charanjeet singh
|
2609010WL025948
|
Charanjeet singh
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153022977
|
|
CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATIALA
|
PB-09-010-101-001/16
(TULEWAL)
|
2609010000NRG24130320240539009
|
13/03/2024
|
Charanjeet singh
|
2609010WL025948
|
Charanjeet singh
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022978
|
|
CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATIALA
|
PB-09-010-101-001/58
(TULEWAL)
|
2609010000NRG24130320240539057
|
13/03/2024
|
Rani Kaur
|
2609010WL025948
|
Rani Kaur
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153022999
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
84
|
PATIALA
|
PB-09-010-101-001/6
(TULEWAL)
|
2609010000NRG24130320240539059
|
13/03/2024
|
Parmjeet kaur
|
2609010WL025948
|
Parmjeet kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023005
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
PATIALA
|
PB-09-010-101-001/1
(TULEWAL)
|
2609010000NRG24130320240538977
|
13/03/2024
|
GURMIT KAUR
|
2609010WL025948
|
GURMIT KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022959
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-010-101-001/102
(TULEWAL)
|
2609010000NRG24130320240538981
|
13/03/2024
|
Murati
|
2609010WL025948
|
Murati
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023009
|
|
MRS MURATI WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-010-101-001/104
(TULEWAL)
|
2609010000NRG24130320240538982
|
13/03/2024
|
JASHANJEET KAUR
|
2609010WL025948
|
JASHANJEET KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153023065
|
|
JASHANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-101-001/106
(TULEWAL)
|
2609010000NRG24130320240538984
|
13/03/2024
|
Gogi
|
2609010WL025948
|
Gogi
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023013
|
|
GOGI
|
ICICI BANK LTD(508534)
|
|
89
|
PATIALA
|
PB-09-010-101-001/120
(TULEWAL)
|
2609010000NRG24130320240538990
|
13/03/2024
|
LABH KAUR
|
2609010WL025948
|
LABH KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023049
|
|
MR LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-010-101-001/121
(TULEWAL)
|
2609010000NRG24130320240538992
|
13/03/2024
|
JASWANT KAUR
|
2609010WL025948
|
JASWANT KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022958
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-010-101-001/122
(TULEWAL)
|
2609010000NRG24130320240538993
|
13/03/2024
|
CHARANJIT KAUR
|
2609010WL025948
|
CHARANJIT KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023052
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-010-101-001/122
(TULEWAL)
|
2609010000NRG24130320240538902
|
13/03/2024
|
CHARANJIT KAUR
|
2609010WL025943
|
CHARANJIT KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023053
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-010-101-001/128
(TULEWAL)
|
2609010000NRG24130320240538997
|
13/03/2024
|
SINDER KAUR
|
2609010WL025948
|
SINDER KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023056
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-010-101-001/131
(TULEWAL)
|
2609010000NRG24130320240539003
|
13/03/2024
|
AKKO KAUR
|
2609010WL025948
|
AKKO KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153023055
|
|
MRS AKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-010-101-001/132
(TULEWAL)
|
2609010000NRG24130320240538903
|
13/03/2024
|
LABH KAUR
|
2609010WL025943
|
LABH KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023040
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-010-101-001/134
(TULEWAL)
|
2609010000NRG24130320240539004
|
13/03/2024
|
Payal kaur
|
2609010WL025948
|
Payal kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153023011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PATIALA
|
PB-09-010-101-001/134
(TULEWAL)
|
2609010000NRG24130320240539005
|
13/03/2024
|
Payal kaur
|
2609010WL025948
|
Payal kaur
|
00415
|
SBIN0051411
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153023012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
PATIALA
|
PB-09-010-101-001/159
(TULEWAL)
|
2609010000NRG24130320240538905
|
13/03/2024
|
HARBANS KAUR
|
2609010WL025943
|
HARBANS KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023028
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
PATIALA
|
PB-09-010-101-001/159
(TULEWAL)
|
2609010000NRG24130320240538906
|
13/03/2024
|
HARBANS KAUR
|
2609010WL025943
|
HARBANS KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023029
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
PATIALA
|
PB-09-010-101-001/170
(TULEWAL)
|
2609010000NRG24130320240539012
|
13/03/2024
|
RAM PIYARI
|
2609010WL025948
|
RAM PIYARI
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023018
|
|
MRS RAM PIAYARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-010-101-001/171
(TULEWAL)
|
2609010000NRG24130320240539013
|
13/03/2024
|
SURJIT KAUR
|
2609010WL025948
|
SURJIT KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023048
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PATIALA
|
PB-09-010-101-001/173
(TULEWAL)
|
2609010000NRG24130320240538908
|
13/03/2024
|
MANDEEP KAUR
|
2609010WL025943
|
MANDEEP KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153023064
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-010-101-001/177
(TULEWAL)
|
2609010000NRG24130320240538909
|
13/03/2024
|
KAMALJEET KAUR
|
2609010WL025943
|
KAMALJEET KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022945
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-010-101-001/177
(TULEWAL)
|
2609010000NRG24130320240539015
|
13/03/2024
|
KAMALJEET KAUR
|
2609010WL025948
|
KAMALJEET KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022946
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-010-101-001/178
(TULEWAL)
|
2609010000NRG24130320240538910
|
13/03/2024
|
Rajwinder Kaur
|
2609010WL025943
|
Rajwinder Kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153023036
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-010-101-001/192
(TULEWAL)
|
2609010000NRG24130320240539023
|
13/03/2024
|
Jang Singh
|
2609010WL025948
|
Jang Singh
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022947
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-010-101-001/197
(TULEWAL)
|
2609010000NRG24130320240539025
|
13/03/2024
|
AMANDEEP KAUR
|
2609010WL025948
|
AMANDEEP KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023033
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-010-101-001/197
(TULEWAL)
|
2609010000NRG24130320240538914
|
13/03/2024
|
AMANDEEP KAUR
|
2609010WL025943
|
AMANDEEP KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023034
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-010-101-001/20
(TULEWAL)
|
2609010000NRG24130320240539027
|
13/03/2024
|
Parmjeet kaur
|
2609010WL025948
|
Parmjeet kaur
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153023007
|
|
MR RAJ KUMAR UG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-010-101-001/20
(TULEWAL)
|
2609010000NRG24130320240539028
|
13/03/2024
|
Parmjeet kaur
|
2609010WL025948
|
Parmjeet kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023008
|
|
MR RAJ KUMAR UG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-010-101-001/200
(TULEWAL)
|
2609010000NRG24130320240539029
|
13/03/2024
|
Dalbir Singh
|
2609010WL025948
|
Dalbir Singh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022963
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-010-101-001/200
(TULEWAL)
|
2609010000NRG24130320240538916
|
13/03/2024
|
Dalbir Singh
|
2609010WL025943
|
Dalbir Singh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022961
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-010-101-001/200
(TULEWAL)
|
2609010000NRG24130320240538917
|
13/03/2024
|
Dalbir Singh
|
2609010WL025943
|
Dalbir Singh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022962
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-010-101-001/201
(TULEWAL)
|
2609010000NRG24130320240538918
|
13/03/2024
|
HARMESH KAUR
|
2609010WL025943
|
HARMESH KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022949
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-010-101-001/201
(TULEWAL)
|
2609010000NRG24130320240538919
|
13/03/2024
|
HARMESH KAUR
|
2609010WL025943
|
HARMESH KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022950
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-010-101-001/201
(TULEWAL)
|
2609010000NRG24130320240539030
|
13/03/2024
|
HARMESH KAUR
|
2609010WL025948
|
HARMESH KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022948
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-010-101-001/202
(TULEWAL)
|
2609010000NRG24130320240539031
|
13/03/2024
|
KULWINDER KAUR
|
2609010WL025948
|
KULWINDER KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022956
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-010-101-001/26
(TULEWAL)
|
2609010000NRG24130320240539034
|
13/03/2024
|
soni
|
2609010WL025948
|
soni
|
00415
|
SBIN0051411
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153023014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
PATIALA
|
PB-09-010-101-001/26
(TULEWAL)
|
2609010000NRG24130320240539035
|
13/03/2024
|
soni
|
2609010WL025948
|
soni
|
00415
|
SBIN0051411
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153023015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PATIALA
|
PB-09-010-101-001/27
(TULEWAL)
|
2609010000NRG24130320240539037
|
13/03/2024
|
Ajmer kaur
|
2609010WL025948
|
Ajmer kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153023045
|
|
MRS AJMER KAUR WO JI RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-010-101-001/27
(TULEWAL)
|
2609010000NRG24130320240538922
|
13/03/2024
|
Ajmer kaur
|
2609010WL025943
|
Ajmer kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023044
|
|
MRS AJMER KAUR WO JI RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-010-101-001/29
(TULEWAL)
|
2609010000NRG24130320240539038
|
13/03/2024
|
Guddi kaur
|
2609010WL025948
|
Guddi kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022952
|
|
MRS GUDI WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-010-101-001/31
(TULEWAL)
|
2609010000NRG24130320240539039
|
13/03/2024
|
RAJ KAUR
|
2609010WL025948
|
RAJ KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023019
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-010-101-001/31
(TULEWAL)
|
2609010000NRG24130320240538924
|
13/03/2024
|
RAJ KAUR
|
2609010WL025943
|
RAJ KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023020
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-010-101-001/34
(TULEWAL)
|
2609010000NRG24130320240539040
|
13/03/2024
|
Sodi Singh
|
2609010WL025948
|
Sodi Singh
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022953
|
|
MR SONI SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-010-101-001/41
(TULEWAL)
|
2609010000NRG24130320240539046
|
13/03/2024
|
GURNAM KAUR
|
2609010WL025948
|
GURNAM KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022975
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PATIALA
|
PB-09-010-101-001/45
(TULEWAL)
|
2609010000NRG24130320240539049
|
13/03/2024
|
Sindr Kaur Urf Sinderpal Kaur
|
2609010WL025948
|
Sindr Kaur Urf Sinderpal Kaur
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153022986
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PATIALA
|
PB-09-010-101-001/45
(TULEWAL)
|
2609010000NRG24130320240539050
|
13/03/2024
|
Sindr Kaur Urf Sinderpal Kaur
|
2609010WL025948
|
Sindr Kaur Urf Sinderpal Kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022987
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PATIALA
|
PB-09-010-101-001/52
(TULEWAL)
|
2609010000NRG24130320240539054
|
13/03/2024
|
Manjit Kaur
|
2609010WL025948
|
Manjit Kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022965
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-010-101-001/54
(TULEWAL)
|
2609010000NRG24130320240538925
|
13/03/2024
|
PARAMJEET KAUR
|
2609010WL025943
|
PARAMJEET KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022960
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-010-101-001/7
(TULEWAL)
|
2609010000NRG24130320240539064
|
13/03/2024
|
Kashmeer Singh
|
2609010WL025948
|
Kashmeer Singh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022954
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-010-101-001/7
(TULEWAL)
|
2609010000NRG24130320240539065
|
13/03/2024
|
Kashmeer Singh
|
2609010WL025948
|
Kashmeer Singh
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153022955
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-010-101-001/7
(TULEWAL)
|
2609010000NRG24130320240539066
|
13/03/2024
|
Manjeet Kaur
|
2609010WL025948
|
Manjeet Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023062
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-010-101-001/73
(TULEWAL)
|
2609010000NRG24130320240539073
|
13/03/2024
|
Gagandeep kaur
|
2609010WL025948
|
Gagandeep kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022966
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-010-101-001/77
(TULEWAL)
|
2609010000NRG24130320240539074
|
13/03/2024
|
Harmeet Kaur
|
2609010WL025948
|
Harmeet Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022951
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-010-101-001/78
(TULEWAL)
|
2609010000NRG24130320240539075
|
13/03/2024
|
JASVIR KAUR
|
2609010WL025948
|
JASVIR KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153023026
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-010-101-001/78
(TULEWAL)
|
2609010000NRG24130320240538927
|
13/03/2024
|
JASVIR KAUR
|
2609010WL025943
|
JASVIR KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023025
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-010-101-001/80
(TULEWAL)
|
2609010000NRG24130320240538928
|
13/03/2024
|
AMANDEEP KAUR
|
2609010WL025943
|
AMANDEEP KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023058
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-010-101-001/80
(TULEWAL)
|
2609010000NRG24130320240539076
|
13/03/2024
|
AMANDEEP KAUR
|
2609010WL025948
|
AMANDEEP KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023057
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-010-101-001/81
(TULEWAL)
|
2609010000NRG24130320240539077
|
13/03/2024
|
KARAM SINGH
|
2609010WL025948
|
KARAM SINGH
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023022
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-010-101-001/81
(TULEWAL)
|
2609010000NRG24130320240539078
|
13/03/2024
|
PARKASH SINGH
|
2609010WL025948
|
PARKASH SINGH
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023046
|
|
PARGASH SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
PATIALA
|
PB-09-010-101-001/81
(TULEWAL)
|
2609010000NRG24130320240539079
|
13/03/2024
|
PARKASH SINGH
|
2609010WL025948
|
PARKASH SINGH
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153023047
|
|
PARGASH SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
PATIALA
|
PB-09-010-101-001/82
(TULEWAL)
|
2609010000NRG24130320240539080
|
13/03/2024
|
SEETO
|
2609010WL025948
|
SEETO
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153023038
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
144
|
PATIALA
|
PB-09-010-101-001/82
(TULEWAL)
|
2609010000NRG24130320240539081
|
13/03/2024
|
SEETO
|
2609010WL025948
|
SEETO
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023039
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
145
|
PATIALA
|
PB-09-010-101-001/85
(TULEWAL)
|
2609010000NRG24130320240538930
|
13/03/2024
|
BANT RAM
|
2609010WL025943
|
BANT RAM
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022970
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
PATIALA
|
PB-09-010-101-001/85
(TULEWAL)
|
2609010000NRG24130320240539084
|
13/03/2024
|
BANT RAM
|
2609010WL025948
|
BANT RAM
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022969
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
PATIALA
|
PB-09-010-101-001/85
(TULEWAL)
|
2609010000NRG24130320240538929
|
13/03/2024
|
MURTI DEVI
|
2609010WL025943
|
MURTI DEVI
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023021
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
148
|
PATIALA
|
PB-09-010-101-001/86
(TULEWAL)
|
2609010000NRG24130320240538931
|
13/03/2024
|
Harjinder Kaur
|
2609010WL025943
|
Harjinder Kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023006
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATIALA
|
PB-09-010-101-001/89
(TULEWAL)
|
2609010000NRG24130320240538933
|
13/03/2024
|
MANJIT KAUR
|
2609010WL025943
|
MANJIT KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023016
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
PATIALA
|
PB-09-010-101-001/89
(TULEWAL)
|
2609010000NRG24130320240539086
|
13/03/2024
|
MANJIT KAUR
|
2609010WL025948
|
MANJIT KAUR
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153023017
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
PATIALA
|
PB-09-010-101-001/9
(TULEWAL)
|
2609010000NRG24130320240539087
|
13/03/2024
|
Paramjeet Kaur
|
2609010WL025948
|
Paramjeet Kaur
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153023043
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-010-101-001/9
(TULEWAL)
|
2609010000NRG24130320240538934
|
13/03/2024
|
Paramjeet Kaur
|
2609010WL025943
|
Paramjeet Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023042
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-010-101-001/90
(TULEWAL)
|
2609010000NRG24130320240538935
|
13/03/2024
|
MANJEET KAUR
|
2609010WL025943
|
MANJEET KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153023024
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-010-101-001/93
(TULEWAL)
|
2609010000NRG24130320240539089
|
13/03/2024
|
PARAMJEET KAUR
|
2609010WL025948
|
PARAMJEET KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023063
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-010-101-001/98
(TULEWAL)
|
2609010000NRG24130320240539091
|
13/03/2024
|
Jasvinder Kaur
|
2609010WL025948
|
Jasvinder Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023031
|
|
MISS MANPREET KAUR UG JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129987
|
129987
|
|
|
|
|
|
|
|
|
156
|
PATIALA
|
PB-09-010-101-001/100
(TULEWAL)
|
2609010000NRG24130320240538978
|
13/03/2024
|
Reena Rani
|
2609010WL025948
|
Reena Rani
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023069
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-010-101-001/100
(TULEWAL)
|
2609010000NRG24130320240538979
|
13/03/2024
|
Reena Rani
|
2609010WL025948
|
Reena Rani
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153023068
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-010-101-001/100
(TULEWAL)
|
2609010000NRG24130320240538980
|
13/03/2024
|
Reena Rani
|
2609010WL025948
|
Reena Rani
|
00462
|
UCBA0002144
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023067
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-010-101-001/13
(TULEWAL)
|
2609010000NRG24130320240538998
|
13/03/2024
|
GURMAIL KAUR
|
2609010WL025948
|
GURMAIL KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153023071
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
160
|
PATIALA
|
PB-09-010-101-001/13
(TULEWAL)
|
2609010000NRG24130320240538999
|
13/03/2024
|
GURMAIL KAUR
|
2609010WL025948
|
GURMAIL KAUR
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153023070
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
161
|
PATIALA
|
PB-09-010-101-001/130
(TULEWAL)
|
2609010000NRG24130320240539002
|
13/03/2024
|
Harwinder Singh
|
2609010WL025948
|
Harwinder Singh
|
00462
|
UCBA0002144
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022912
|
|
HARWINDER SINGH S/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
162
|
PATIALA
|
PB-09-010-101-001/130
(TULEWAL)
|
2609010000NRG24130320240539000
|
13/03/2024
|
MANJIT KAUR
|
2609010WL025948
|
MANJIT KAUR
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153022914
|
|
MANJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
163
|
PATIALA
|
PB-09-010-101-001/130
(TULEWAL)
|
2609010000NRG24130320240539001
|
13/03/2024
|
MANJIT KAUR
|
2609010WL025948
|
MANJIT KAUR
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153022915
|
|
MANJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
164
|
PATIALA
|
PB-09-010-101-001/188
(TULEWAL)
|
2609010000NRG24130320240538913
|
13/03/2024
|
Jasvir Kaur
|
2609010WL025943
|
Jasvir Kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022918
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATIALA
|
PB-09-010-101-001/189
(TULEWAL)
|
2609010000NRG24130320240539021
|
13/03/2024
|
Paramjeet Kaur
|
2609010WL025948
|
Paramjeet Kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153022913
|
|
PARAMJEET KAUR WO PARVEEN KUMAR
|
UCO BANK(607066)
|
|
166
|
PATIALA
|
PB-09-010-101-001/88
(TULEWAL)
|
2609010000NRG24130320240538932
|
13/03/2024
|
RAJVIR KAUR
|
2609010WL025943
|
RAJVIR KAUR
|
00462
|
UCBA0002144
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022916
|
|
RAJVIR KAUR WO BHARPUR SINGH
|
UCO BANK(607066)
|
|
167
|
PATIALA
|
PB-09-010-101-001/88
(TULEWAL)
|
2609010000NRG24130320240539085
|
13/03/2024
|
RAJVIR KAUR
|
2609010WL025948
|
RAJVIR KAUR
|
00462
|
UCBA0002144
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153022917
|
|
RAJVIR KAUR WO BHARPUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
168
|
PATIALA
|
PB-09-010-101-001/128
(TULEWAL)
|
2609010000NRG24130320240538996
|
13/03/2024
|
KARAMJIT SINGH
|
2609010WL025948
|
KARAMJIT SINGH
|
00468
|
UBIN0566641
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023050
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
PATIALA
|
PB-09-010-101-001/19
(TULEWAL)
|
2609010000NRG24130320240539022
|
13/03/2024
|
Gurpreet kaur
|
2609010WL025948
|
Gurpreet kaur
|
00468
|
UBIN0566641
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153023075
|
|
GURPREET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
170
|
PATIALA
|
PB-09-007-052-001/146
(KALYAN)
|
2609007000NRG24130320240538860
|
13/03/2024
|
PARAMJEET KAUR
|
2609007WL025939
|
PARAMJEET KAUR
|
00692
|
UJVN0002281
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153022919
|
|
PARAMJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305727
|
305727
|
|
|
|
|
|
|
|