|
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-09-007-108-001/78
(TARORA KALAN)
|
2609007000NRG24300620230136455
|
30/06/2023
|
satveer kaur
|
2609007WL005650
|
satveer kaur
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828463
|
|
SATVEER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-095-001/170
(SHER MAJRA)
|
2609010000NRG24300620230136576
|
30/06/2023
|
MANDEEP KAUR
|
2609010WL005656
|
MANDEEP KAUR
|
00048
|
BKID0006550
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828429
|
|
MANDEEP KAUR WO HARINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-060-001/3
(KUKA)
|
2609007000NRG24300620230136281
|
30/06/2023
|
Manpreet kaur
|
2609007WL005644
|
Manpreet kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828371
|
|
Manpreet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-004-001/150
(AMAM NAGAR)
|
2609010000NRG24300620230136362
|
30/06/2023
|
KULWINDER KAUR
|
2609010WL005646
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828459
|
|
KULWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATIALA
|
PB-09-010-049-001/20
(JALAL KHERA)
|
2609010000NRG24300620230136547
|
30/06/2023
|
Ram Singh
|
2609010WL005656
|
Ram Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828435
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-010-049-001/27
(JALAL KHERA)
|
2609010000NRG24300620230136549
|
30/06/2023
|
HAKAM SINGH
|
2609010WL005656
|
HAKAM SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828437
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
PATIALA
|
PB-09-010-049-001/35
(JALAL KHERA)
|
2609010000NRG24300620230136550
|
30/06/2023
|
Ram Devi
|
2609010WL005656
|
Ram Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828436
|
|
RAM DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-010-049-001/53
(JALAL KHERA)
|
2609010000NRG24300620230136551
|
30/06/2023
|
PIARO
|
2609010WL005656
|
PIARO
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828438
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PATIALA
|
PB-09-010-095-001/102
(SHER MAJRA)
|
2609010000NRG24300620230136553
|
30/06/2023
|
Ramanjit Kaur
|
2609010WL005656
|
Ramanjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828445
|
|
RAMANJIT KAUR W O AMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATIALA
|
PB-09-010-095-001/107
(SHER MAJRA)
|
2609010000NRG24300620230136554
|
30/06/2023
|
Karamjit Kaur
|
2609010WL005656
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828442
|
|
KARAMJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-095-001/109
(SHER MAJRA)
|
2609010000NRG24300620230136555
|
30/06/2023
|
Gurmail Kaur
|
2609010WL005656
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828451
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-010-095-001/113
(SHER MAJRA)
|
2609010000NRG24300620230136556
|
30/06/2023
|
Bimla Devi
|
2609010WL005656
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828506
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-010-095-001/115
(SHER MAJRA)
|
2609010000NRG24300620230136557
|
30/06/2023
|
Bhinder Kaur
|
2609010WL005656
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828444
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-095-001/116
(SHER MAJRA)
|
2609010000NRG24300620230136558
|
30/06/2023
|
Gurcharan Kaur
|
2609010WL005656
|
Gurcharan Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828448
|
|
GURCHARAN KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATIALA
|
PB-09-010-095-001/118
(SHER MAJRA)
|
2609010000NRG24300620230136559
|
30/06/2023
|
Surjit Kaur
|
2609010WL005656
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828447
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
16
|
PATIALA
|
PB-09-010-095-001/119
(SHER MAJRA)
|
2609010000NRG24300620230136560
|
30/06/2023
|
Angrej Kaur
|
2609010WL005656
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828434
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-095-001/120
(SHER MAJRA)
|
2609010000NRG24300620230136561
|
30/06/2023
|
Bala
|
2609010WL005656
|
Bala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828443
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-095-001/128
(SHER MAJRA)
|
2609010000NRG24300620230136562
|
30/06/2023
|
Kuldeep Kaur
|
2609010WL005656
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828456
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
PATIALA
|
PB-09-010-095-001/129
(SHER MAJRA)
|
2609010000NRG24300620230136563
|
30/06/2023
|
Rajwinder Kaur
|
2609010WL005656
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828455
|
|
RAJWINDER KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
PATIALA
|
PB-09-010-095-001/133
(SHER MAJRA)
|
2609010000NRG24300620230136564
|
30/06/2023
|
SABARI KHATOON
|
2609010WL005656
|
SABARI KHATOON
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828458
|
|
SABRI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATIALA
|
PB-09-010-095-001/144
(SHER MAJRA)
|
2609010000NRG24300620230136566
|
30/06/2023
|
KULWINDER KAUR
|
2609010WL005656
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828453
|
|
KULWINDER KAUR W O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATIALA
|
PB-09-010-095-001/150
(SHER MAJRA)
|
2609010000NRG24300620230136569
|
30/06/2023
|
RANDEEP KAUR
|
2609010WL005656
|
RANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828454
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-095-001/169
(SHER MAJRA)
|
2609010000NRG24300620230136575
|
30/06/2023
|
AJMER KAUR
|
2609010WL005656
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828433
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PATIALA
|
PB-09-010-095-001/20
(SHER MAJRA)
|
2609010000NRG24300620230136582
|
30/06/2023
|
BABLI KAUR
|
2609010WL005656
|
BABLI KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828510
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-095-001/26
(SHER MAJRA)
|
2609010000NRG24300620230136593
|
30/06/2023
|
PARAMJIT KAUR
|
2609010WL005656
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828508
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATIALA
|
PB-09-010-095-001/27
(SHER MAJRA)
|
2609010000NRG24300620230136596
|
30/06/2023
|
KRISNA DEVI
|
2609010WL005656
|
KRISNA DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828509
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-010-095-001/30
(SHER MAJRA)
|
2609010000NRG24300620230136601
|
30/06/2023
|
JASWINDER KAUR
|
2609010WL005656
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828511
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-010-095-001/32
(SHER MAJRA)
|
2609010000NRG24300620230136602
|
30/06/2023
|
RANJIT KAUR
|
2609010WL005656
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828504
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-010-095-001/4
(SHER MAJRA)
|
2609010000NRG24300620230136603
|
30/06/2023
|
Gurjant Singh
|
2609010WL005656
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828507
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATIALA
|
PB-09-010-095-001/54
(SHER MAJRA)
|
2609010000NRG24300620230136606
|
30/06/2023
|
RAJ RANI
|
2609010WL005656
|
RAJ RANI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828512
|
|
RAJ RANI W O RAJVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATIALA
|
PB-09-010-095-001/56
(SHER MAJRA)
|
2609010000NRG24300620230136607
|
30/06/2023
|
HANSO RANI
|
2609010WL005656
|
HANSO RANI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828564
|
|
HANSO RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-010-095-001/65
(SHER MAJRA)
|
2609010000NRG24300620230136608
|
30/06/2023
|
Paramjit Kuar
|
2609010WL005656
|
Paramjit Kuar
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828450
|
|
PARAMJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATIALA
|
PB-09-010-095-001/72
(SHER MAJRA)
|
2609010000NRG24300620230136609
|
30/06/2023
|
Kirna Devi
|
2609010WL005656
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828439
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-095-001/84
(SHER MAJRA)
|
2609010000NRG24300620230136611
|
30/06/2023
|
Gagandeep Kaur
|
2609010WL005656
|
Gagandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828440
|
|
GAGANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-095-001/87
(SHER MAJRA)
|
2609010000NRG24300620230136612
|
30/06/2023
|
Karamjit Kaur
|
2609010WL005656
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828446
|
|
KARAMJIT KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATIALA
|
PB-09-010-095-001/88
(SHER MAJRA)
|
2609010000NRG24300620230136613
|
30/06/2023
|
Gurmail Kaur
|
2609010WL005656
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828449
|
|
GURMAIL KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATIALA
|
PB-09-010-095-001/95
(SHER MAJRA)
|
2609010000NRG24300620230136616
|
30/06/2023
|
Jasbir Kaur
|
2609010WL005656
|
Jasbir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828441
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
38
|
PATIALA
|
PB-09-007-060-001/63
(KUKA)
|
2609007000NRG24300620230136298
|
30/06/2023
|
SUKHDEEP KAUR
|
2609007WL005644
|
SUKHDEEP KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828464
|
|
SUKHDEEP KAUR WO SANDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
PATIALA
|
PB-09-007-060-001/97
(KUKA)
|
2609007000NRG24300620230136304
|
30/06/2023
|
JASVIR KAUR
|
2609007WL005644
|
JASVIR KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828465
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-010-049-001/12
(JALAL KHERA)
|
2609010000NRG24300620230136545
|
30/06/2023
|
Gurnam Kaur
|
2609010WL005656
|
Gurnam Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828469
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATIALA
|
PB-09-010-049-001/17
(JALAL KHERA)
|
2609010000NRG24300620230136546
|
30/06/2023
|
Balvir Kaur
|
2609010WL005656
|
Balvir Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828572
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-010-095-001/139
(SHER MAJRA)
|
2609010000NRG24300620230136565
|
30/06/2023
|
BHURO
|
2609010WL005656
|
BHURO
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828467
|
|
BHURO WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-010-095-001/145
(SHER MAJRA)
|
2609010000NRG24300620230136567
|
30/06/2023
|
SONA
|
2609010WL005656
|
SONA
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828573
|
|
SONA W/O JAGDISHSINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATIALA
|
PB-09-010-095-001/236
(SHER MAJRA)
|
2609010000NRG24300620230136589
|
30/06/2023
|
RANI
|
2609010WL005656
|
RANI
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828470
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATIALA
|
PB-09-010-095-001/89
(SHER MAJRA)
|
2609010000NRG24300620230136614
|
30/06/2023
|
GURMIT KAUR
|
2609010WL005656
|
GURMIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828468
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
46
|
PATIALA
|
PB-09-010-095-001/279
(SHER MAJRA)
|
2609010000NRG24300620230136598
|
30/06/2023
|
MEL KAUR
|
2609010WL005656
|
MEL KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828489
|
|
MEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
PATIALA
|
PB-09-007-067-001/18
(MALO MAJRA)
|
2609010000NRG24300620230136542
|
30/06/2023
|
REKHA RANI
|
2609010WL005656
|
REKHA RANI
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828500
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATIALA
|
PB-09-010-095-001/10
(SHER MAJRA)
|
2609010000NRG24300620230136552
|
30/06/2023
|
Gurmeet Singh
|
2609010WL005656
|
Gurmeet Singh
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828501
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATIALA
|
PB-09-010-095-001/155
(SHER MAJRA)
|
2609010000NRG24300620230136571
|
30/06/2023
|
KULWINDER KAUR
|
2609010WL005656
|
KULWINDER KAUR
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828497
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-010-095-001/166
(SHER MAJRA)
|
2609010000NRG24300620230136574
|
30/06/2023
|
SHER KAUR
|
2609010WL005656
|
SHER KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828566
|
|
SHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATIALA
|
PB-09-010-095-001/171
(SHER MAJRA)
|
2609010000NRG24300620230136577
|
30/06/2023
|
JAGIR KAUR
|
2609010WL005656
|
JAGIR KAUR
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828496
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATIALA
|
PB-09-010-095-001/178
(SHER MAJRA)
|
2609010000NRG24300620230136578
|
30/06/2023
|
balwinder kaur
|
2609010WL005656
|
balwinder kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828495
|
|
BALWINDER KAUR W O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATIALA
|
PB-09-010-095-001/181
(SHER MAJRA)
|
2609010000NRG24300620230136579
|
30/06/2023
|
jasvir kaur
|
2609010WL005656
|
jasvir kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828490
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-010-095-001/215
(SHER MAJRA)
|
2609010000NRG24300620230136583
|
30/06/2023
|
HARPAL KAUR
|
2609010WL005656
|
HARPAL KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828498
|
|
HARPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATIALA
|
PB-09-010-095-001/216
(SHER MAJRA)
|
2609010000NRG24300620230136584
|
30/06/2023
|
JASPREET KAUR
|
2609010WL005656
|
JASPREET KAUR
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325828494
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATIALA
|
PB-09-010-095-001/273
(SHER MAJRA)
|
2609010000NRG24300620230136597
|
30/06/2023
|
DARSHAN SINGH
|
2609010WL005656
|
DARSHAN SINGH
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828491
|
|
DARSHAN SINGH PLA 101023
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATIALA
|
PB-09-010-095-001/288
(SHER MAJRA)
|
2609010000NRG24300620230136599
|
30/06/2023
|
Mahinder Kaur
|
2609010WL005656
|
Mahinder Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Rejected
|
11/07/2023
|
|
3325828493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PATIALA
|
PB-09-010-095-001/311
(SHER MAJRA)
|
2609010000NRG24300620230136480
|
30/06/2023
|
Lakhwinder Singh
|
2609010WL005652
|
Lakhwinder Singh
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828492
|
|
LAKHWINDER SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
PATIALA
|
PB-09-010-095-001/94
(SHER MAJRA)
|
2609010000NRG24300620230136615
|
30/06/2023
|
BHINDER KAUR
|
2609010WL005656
|
BHINDER KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828499
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
60
|
PATIALA
|
PB-09-010-061-001/138
(KHERI BARNA)
|
2609010000NRG24300620230136461
|
30/06/2023
|
Kulwinder kaur
|
2609010WL005651
|
Kulwinder kaur
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828503
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
PATIALA
|
PB-09-010-004-001/209
(AMAM NAGAR)
|
2609010000NRG24300620230135272
|
30/06/2023
|
Baljit Kaur
|
2609010WL005596
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828462
|
|
Baljit Kaur w/o Tarsem Singh
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
PATIALA
|
PB-09-010-095-001/188
(SHER MAJRA)
|
2609010000NRG24300620230136581
|
30/06/2023
|
MANPREET SINGH
|
2609010WL005656
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828452
|
|
MANPREET KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
63
|
PATIALA
|
PB-09-010-095-001/227
(SHER MAJRA)
|
2609010000NRG24300620230136586
|
30/06/2023
|
PARAMJIT
|
2609010WL005656
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828460
|
|
PARAMJIT KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATIALA
|
PB-09-010-095-001/242
(SHER MAJRA)
|
2609010000NRG24300620230136591
|
30/06/2023
|
DIPIKA KAUR
|
2609010WL005656
|
DIPIKA KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828461
|
|
DEEPIKA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
PATIALA
|
PB-09-010-095-001/256
(SHER MAJRA)
|
2609010000NRG24300620230136592
|
30/06/2023
|
GURMEET KAUR
|
2609010WL005656
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828505
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
PATIALA
|
PB-09-010-095-001/292
(SHER MAJRA)
|
2609010000NRG24300620230136600
|
30/06/2023
|
Rajwant Kaur
|
2609010WL005656
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828457
|
|
RAJWANT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
67
|
PATIALA
|
PB-09-010-004-001/242
(AMAM NAGAR)
|
2609010000NRG24300620230136386
|
30/06/2023
|
JASWINDER KAUR
|
2609010WL005646
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828481
|
|
JASWINDER KAUR D/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-004-001/247
(AMAM NAGAR)
|
2609010000NRG24300620230136387
|
30/06/2023
|
Harjinder Kaur
|
2609010WL005646
|
Harjinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828480
|
|
HARJINDER KAUR D/O GHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-049-001/10
(JALAL KHERA)
|
2609010000NRG24300620230136544
|
30/06/2023
|
Babli Kaur
|
2609010WL005656
|
Babli Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828486
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-049-001/26
(JALAL KHERA)
|
2609010000NRG24300620230136548
|
30/06/2023
|
Labh singh
|
2609010WL005656
|
Labh singh
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828471
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-010-061-001/122
(KHERI BARNA)
|
2609010000NRG24300620230136459
|
30/06/2023
|
gyan singh
|
2609010WL005651
|
gyan singh
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828485
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-061-001/135
(KHERI BARNA)
|
2609010000NRG24300620230136460
|
30/06/2023
|
Rajwant Kaur
|
2609010WL005651
|
Rajwant Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828479
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATIALA
|
PB-09-010-061-001/140
(KHERI BARNA)
|
2609010000NRG24300620230136462
|
30/06/2023
|
surjit kaur
|
2609010WL005651
|
surjit kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828475
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-061-001/145
(KHERI BARNA)
|
2609010000NRG24300620230136463
|
30/06/2023
|
HARJOT KAUR
|
2609010WL005651
|
HARJOT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828569
|
|
HARJOT KAUR WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-061-001/146
(KHERI BARNA)
|
2609010000NRG24300620230136464
|
30/06/2023
|
RAKSHA DEVI
|
2609010WL005651
|
RAKSHA DEVI
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828477
|
|
RAKSHA DEVI W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-061-001/148
(KHERI BARNA)
|
2609010000NRG24300620230136465
|
30/06/2023
|
KARAMJEET KAUR
|
2609010WL005651
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828476
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PATIALA
|
PB-09-010-061-001/156
(KHERI BARNA)
|
2609010000NRG24300620230136466
|
30/06/2023
|
SEMMI KAUR
|
2609010WL005651
|
SEMMI KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828487
|
|
MISS SHAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-010-061-001/174
(KHERI BARNA)
|
2609010000NRG24300620230136467
|
30/06/2023
|
HARDEEP KAUR
|
2609010WL005651
|
HARDEEP KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828483
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-061-001/175
(KHERI BARNA)
|
2609010000NRG24300620230136468
|
30/06/2023
|
JASWANT KAUR
|
2609010WL005651
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828478
|
|
JASWANT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-061-001/176
(KHERI BARNA)
|
2609010000NRG24300620230136469
|
30/06/2023
|
SARABJIT KAUR
|
2609010WL005651
|
SARABJIT KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828484
|
|
SARABJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-061-001/206
(KHERI BARNA)
|
2609010000NRG24300620230136470
|
30/06/2023
|
BABLI KAUR
|
2609010WL005651
|
BABLI KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
3325828488
|
|
Ms. BABLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PATIALA
|
PB-09-010-061-001/34
(KHERI BARNA)
|
2609010000NRG24300620230136472
|
30/06/2023
|
Jaswant singh
|
2609010WL005651
|
Jaswant singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828568
|
|
JASWANT SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-061-001/57
(KHERI BARNA)
|
2609010000NRG24300620230136473
|
30/06/2023
|
SAPNA
|
2609010WL005651
|
SAPNA
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828482
|
|
SAPNA WO BHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-061-001/73
(KHERI BARNA)
|
2609010000NRG24300620230136474
|
30/06/2023
|
Manjit Kaur
|
2609010WL005651
|
Manjit Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325828571
|
|
MANJIT KAUR W/O BAWA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-061-001/77
(KHERI BARNA)
|
2609010000NRG24300620230136475
|
30/06/2023
|
BHOLA SHAH
|
2609010WL005651
|
BHOLA SHAH
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325828473
|
|
BHOLA SHAH S/O RODU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-061-001/86
(KHERI BARNA)
|
2609010000NRG24300620230136476
|
30/06/2023
|
Karnail Singh
|
2609010WL005651
|
Karnail Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828567
|
|
KARNAIL SIMGH AND KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-061-001/87
(KHERI BARNA)
|
2609010000NRG24300620230136477
|
30/06/2023
|
Jasbir Kaur
|
2609010WL005651
|
Jasbir Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828474
|
|
JASBIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-061-001/9
(KHERI BARNA)
|
2609010000NRG24300620230136478
|
30/06/2023
|
Jarnail Singh
|
2609010WL005651
|
Jarnail Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828472
|
|
JARNAIL SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-061-001/94
(KHERI BARNA)
|
2609010000NRG24300620230136479
|
30/06/2023
|
Mahinder Kaur
|
2609010WL005651
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828570
|
|
MAHINDER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
90
|
PATIALA
|
PB-09-007-060-001/10
(KUKA)
|
2609007000NRG24300620230136268
|
30/06/2023
|
JASVIR KAUR
|
2609007WL005644
|
JASVIR KAUR
|
00354
|
PUNB0098210
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828466
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
PATIALA
|
PB-09-007-024-001/103
(DHABLAN)
|
2609007000NRG24300620230136919
|
30/06/2023
|
GURNAM SINGH
|
2609007WL005662
|
GURNAM SINGH
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828332
|
|
GURNAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-007-024-001/108
(DHABLAN)
|
2609007000NRG24300620230136920
|
30/06/2023
|
SALAMDIN
|
2609007WL005662
|
SALAMDIN
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828311
|
|
SALAM DEEN
|
ICICI BANK LTD(508534)
|
|
93
|
PATIALA
|
PB-09-007-024-001/111
(DHABLAN)
|
2609007000NRG24300620230136921
|
30/06/2023
|
SUKHDEV SINGH
|
2609007WL005662
|
SUKHDEV SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828322
|
|
SUKHDEV SINGH S/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-007-024-001/116
(DHABLAN)
|
2609007000NRG24300620230136922
|
30/06/2023
|
NARINDER KAUR
|
2609007WL005662
|
NARINDER KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828318
|
|
NARINDER KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-007-024-001/119
(DHABLAN)
|
2609007000NRG24300620230136923
|
30/06/2023
|
JASWANT KAUR
|
2609007WL005662
|
JASWANT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828319
|
|
JASWANT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-007-024-001/122
(DHABLAN)
|
2609007000NRG24300620230136924
|
30/06/2023
|
CHARANJIT KAUR
|
2609007WL005662
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325828323
|
|
CHARANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-007-024-001/123
(DHABLAN)
|
2609007000NRG24300620230136925
|
30/06/2023
|
MANJIT KAUR
|
2609007WL005662
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828327
|
|
MANJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-007-024-001/124
(DHABLAN)
|
2609007000NRG24300620230136926
|
30/06/2023
|
PYAAR KAUR
|
2609007WL005662
|
PYAAR KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828340
|
|
PIYAR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-007-024-001/125
(DHABLAN)
|
2609007000NRG24300620230136927
|
30/06/2023
|
JASWINDER KAUR
|
2609007WL005662
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828331
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-007-024-001/126
(DHABLAN)
|
2609007000NRG24300620230136928
|
30/06/2023
|
BALJIT KAUR
|
2609007WL005662
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828312
|
|
BALJIT KAUR WO BALWINDER SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-007-024-001/128
(DHABLAN)
|
2609007000NRG24300620230136929
|
30/06/2023
|
AMARJEET KAUR
|
2609007WL005662
|
AMARJEET KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828317
|
|
AMARJEET KAUR
|
AXIS BANK(607153)
|
|
102
|
PATIALA
|
PB-09-007-024-001/132
(DHABLAN)
|
2609007000NRG24300620230136930
|
30/06/2023
|
CHARANJIT KAUR
|
2609007WL005662
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325828315
|
|
CHARANJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-007-024-001/139
(DHABLAN)
|
2609007000NRG24300620230136931
|
30/06/2023
|
SINDER KAUR
|
2609007WL005662
|
SINDER KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325828343
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PATIALA
|
PB-09-007-024-001/146
(DHABLAN)
|
2609007000NRG24300620230136932
|
30/06/2023
|
MAMTA RANI
|
2609007WL005662
|
MAMTA RANI
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325828342
|
|
MAMTA RANI S/O SHREE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATIALA
|
PB-09-007-024-001/152
(DHABLAN)
|
2609007000NRG24300620230136933
|
30/06/2023
|
SONY
|
2609007WL005662
|
SONY
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828320
|
|
SONY W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-007-024-001/156
(DHABLAN)
|
2609007000NRG24300620230136934
|
30/06/2023
|
CHARANJIT KAUR
|
2609007WL005662
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828339
|
|
CHARANJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-007-024-001/163
(DHABLAN)
|
2609007000NRG24300620230136935
|
30/06/2023
|
RANI
|
2609007WL005662
|
RANI
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828333
|
|
RANI WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-007-024-001/174
(DHABLAN)
|
2609007000NRG24300620230136936
|
30/06/2023
|
BANT SINGH
|
2609007WL005662
|
BANT SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828336
|
|
BANT SINGH S/O SAMPOORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-007-024-001/176
(DHABLAN)
|
2609007000NRG24300620230136937
|
30/06/2023
|
GURNAM KAUR
|
2609007WL005662
|
GURNAM KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828324
|
|
GURNAM KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-007-024-001/178
(DHABLAN)
|
2609007000NRG24300620230136938
|
30/06/2023
|
HARDEEP KAUR
|
2609007WL005662
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325828346
|
|
HARDEEP KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-007-024-001/191
(DHABLAN)
|
2609007000NRG24300620230136939
|
30/06/2023
|
RAJPAL KAUR
|
2609007WL005662
|
RAJPAL KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325828321
|
|
RAJ PAL KAUR D/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-007-024-001/193
(DHABLAN)
|
2609007000NRG24300620230136940
|
30/06/2023
|
SUKHWINDER KAUR
|
2609007WL005662
|
SUKHWINDER KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828316
|
|
SUKHWINDER KAUR & SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-007-024-001/200
(DHABLAN)
|
2609007000NRG24300620230136941
|
30/06/2023
|
AMARJIT KAUR
|
2609007WL005662
|
AMARJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828314
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-007-024-001/204
(DHABLAN)
|
2609007000NRG24300620230136942
|
30/06/2023
|
SARABJEET KAUR
|
2609007WL005662
|
SARABJEET KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828325
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATIALA
|
PB-09-007-024-001/215
(DHABLAN)
|
2609007000NRG24300620230136943
|
30/06/2023
|
Harjinder Kaur
|
2609007WL005662
|
Harjinder Kaur
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828334
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-007-024-001/228
(DHABLAN)
|
2609007000NRG24300620230136944
|
30/06/2023
|
RENU RANI
|
2609007WL005662
|
RENU RANI
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325828344
|
|
RENU RANI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-007-024-001/229
(DHABLAN)
|
2609007000NRG24300620230136945
|
30/06/2023
|
GURSEWAK SINGH
|
2609007WL005662
|
GURSEWAK SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828337
|
|
GURSEWAK SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATIALA
|
PB-09-007-024-001/73
(DHABLAN)
|
2609007000NRG24300620230136946
|
30/06/2023
|
CHHOTI
|
2609007WL005662
|
CHHOTI
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828313
|
|
CHHOTI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATIALA
|
PB-09-007-024-001/74
(DHABLAN)
|
2609007000NRG24300620230136947
|
30/06/2023
|
RAJPAL KAUR
|
2609007WL005662
|
RAJPAL KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828335
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
PATIALA
|
PB-09-007-024-001/75
(DHABLAN)
|
2609007000NRG24300620230136948
|
30/06/2023
|
SANDEEP KAUR
|
2609007WL005662
|
SANDEEP KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828345
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PATIALA
|
PB-09-007-024-001/77
(DHABLAN)
|
2609007000NRG24300620230136949
|
30/06/2023
|
JASWINDER KAUR
|
2609007WL005662
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828329
|
|
JASWINDERKAUR
|
ICICI BANK LTD(508534)
|
|
122
|
PATIALA
|
PB-09-007-024-001/83
(DHABLAN)
|
2609007000NRG24300620230136950
|
30/06/2023
|
KARAMJIT KAUR
|
2609007WL005662
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325828341
|
|
KARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-007-024-001/84
(DHABLAN)
|
2609007000NRG24300620230136951
|
30/06/2023
|
JASWANT KAUR
|
2609007WL005662
|
JASWANT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828326
|
|
JASWANT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-007-024-001/89
(DHABLAN)
|
2609007000NRG24300620230136952
|
30/06/2023
|
BALJIT KAUR
|
2609007WL005662
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828328
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-007-024-001/90
(DHABLAN)
|
2609007000NRG24300620230136953
|
30/06/2023
|
JASVIR KAUR
|
2609007WL005662
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325828330
|
|
JASVIR KAUR WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-007-024-001/92
(DHABLAN)
|
2609007000NRG24300620230136954
|
30/06/2023
|
RESHMA RANI
|
2609007WL005662
|
RESHMA RANI
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828338
|
|
RESHMA RANI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
127
|
PATIALA
|
PB-09-010-004-001/144
(AMAM NAGAR)
|
2609010000NRG24300620230136357
|
30/06/2023
|
Rani
|
2609010WL005646
|
Rani
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828430
|
|
RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATIALA
|
PB-09-010-004-001/145
(AMAM NAGAR)
|
2609010000NRG24300620230136358
|
30/06/2023
|
Karamjit Kaur
|
2609010WL005646
|
Karamjit Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828431
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-010-004-001/149
(AMAM NAGAR)
|
2609010000NRG24300620230136360
|
30/06/2023
|
Manjit Kaur
|
2609010WL005646
|
Manjit Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828432
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
130
|
PATIALA
|
PB-09-007-035-001/156
(GAJJU MAJRA)
|
2609007000NRG24300620230136263
|
30/06/2023
|
JARNAIL KAUR
|
2609007WL005643
|
JARNAIL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828502
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-035-001/174
(GAJJU MAJRA)
|
2609007000NRG24300620230136264
|
30/06/2023
|
KIRANPAL KAUR
|
2609007WL005643
|
KIRANPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828544
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-035-001/180
(GAJJU MAJRA)
|
2609007000NRG24300620230136265
|
30/06/2023
|
Sunita rani
|
2609007WL005643
|
Sunita rani
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828555
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-035-001/188
(GAJJU MAJRA)
|
2609007000NRG24300620230136266
|
30/06/2023
|
Jaswinder kaur
|
2609007WL005643
|
Jaswinder kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828358
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-007-035-001/74
(GAJJU MAJRA)
|
2609007000NRG24300620230136267
|
30/06/2023
|
LABH KAUR
|
2609007WL005643
|
LABH KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828519
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
PATIALA
|
PB-09-007-060-001/10
(KUKA)
|
2609007000NRG24300620230136269
|
30/06/2023
|
HARVINDER KAUR
|
2609007WL005644
|
HARVINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828549
|
|
HARWINDER KAUR WO HANS RAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
136
|
PATIALA
|
PB-09-007-060-001/11
(KUKA)
|
2609007000NRG24300620230136270
|
30/06/2023
|
JASVIR KAUR
|
2609007WL005644
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828368
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-007-060-001/16
(KUKA)
|
2609007000NRG24300620230136271
|
30/06/2023
|
HARBANS KAUR
|
2609007WL005644
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828522
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-007-060-001/20
(KUKA)
|
2609007000NRG24300620230136273
|
30/06/2023
|
SINDER KAUR
|
2609007WL005644
|
SINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Rejected
|
11/07/2023
|
|
3325828350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
PATIALA
|
PB-09-007-060-001/20
(KUKA)
|
2609007000NRG24300620230136272
|
30/06/2023
|
SURJIT SINGH
|
2609007WL005644
|
SURJIT SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828351
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
PATIALA
|
PB-09-007-060-001/21
(KUKA)
|
2609007000NRG24300620230136274
|
30/06/2023
|
JORA SINGH
|
2609007WL005644
|
JORA SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828525
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
PATIALA
|
PB-09-007-060-001/23
(KUKA)
|
2609007000NRG24300620230136275
|
30/06/2023
|
GURMIT KAUR
|
2609007WL005644
|
GURMIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828538
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-007-060-001/24
(KUKA)
|
2609007000NRG24300620230136277
|
30/06/2023
|
BANT KAUR
|
2609007WL005644
|
BANT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828523
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-007-060-001/24
(KUKA)
|
2609007000NRG24300620230136276
|
30/06/2023
|
SURJIT SINGH
|
2609007WL005644
|
SURJIT SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828529
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
PATIALA
|
PB-09-007-060-001/25
(KUKA)
|
2609007000NRG24300620230136278
|
30/06/2023
|
SATYA KAUR
|
2609007WL005644
|
SATYA KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828365
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-007-060-001/26
(KUKA)
|
2609007000NRG24300620230136279
|
30/06/2023
|
JASWANT KAUR
|
2609007WL005644
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828531
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-007-060-001/3
(KUKA)
|
2609007000NRG24300620230136280
|
30/06/2023
|
Harwinder kaur
|
2609007WL005644
|
Harwinder kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828349
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-007-060-001/30
(KUKA)
|
2609007000NRG24300620230136282
|
30/06/2023
|
SIMARJEET KAUR
|
2609007WL005644
|
SIMARJEET KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828537
|
|
MRS SIMARJEET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-007-060-001/34
(KUKA)
|
2609007000NRG24300620230136283
|
30/06/2023
|
LAJ KAUR
|
2609007WL005644
|
LAJ KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325828535
|
|
MRS LAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-007-060-001/36
(KUKA)
|
2609007000NRG24300620230136285
|
30/06/2023
|
A mandeep kaur
|
2609007WL005644
|
A mandeep kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828364
|
|
AMANDEEP KAUR WO JONY SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
150
|
PATIALA
|
PB-09-007-060-001/36
(KUKA)
|
2609007000NRG24300620230136284
|
30/06/2023
|
KULDEEP KAUR
|
2609007WL005644
|
KULDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828539
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-060-001/37
(KUKA)
|
2609007000NRG24300620230136286
|
30/06/2023
|
SHINDER KAUR
|
2609007WL005644
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828534
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-007-060-001/38
(KUKA)
|
2609007000NRG24300620230136287
|
30/06/2023
|
HARBANS KAUR
|
2609007WL005644
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828536
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-060-001/4
(KUKA)
|
2609007000NRG24300620230136288
|
30/06/2023
|
RANJIT KAUR
|
2609007WL005644
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828540
|
|
RANJEET KAUR WO GURMEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
154
|
PATIALA
|
PB-09-007-060-001/41
(KUKA)
|
2609007000NRG24300620230136289
|
30/06/2023
|
JASWINDER KAUR
|
2609007WL005644
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828532
|
|
HARBANS SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-007-060-001/45
(KUKA)
|
2609007000NRG24300620230136290
|
30/06/2023
|
NIDER KAUR
|
2609007WL005644
|
NIDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828533
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-007-060-001/49
(KUKA)
|
2609007000NRG24300620230136291
|
30/06/2023
|
SUNITA RANI
|
2609007WL005644
|
SUNITA RANI
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828541
|
|
AMRIK SINGH SO SURJIT SINGH SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-060-001/51
(KUKA)
|
2609007000NRG24300620230136292
|
30/06/2023
|
KULWINDER KAUR
|
2609007WL005644
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828550
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-060-001/52
(KUKA)
|
2609007000NRG24300620230136293
|
30/06/2023
|
HARVINDER KAUR
|
2609007WL005644
|
HARVINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828548
|
|
MS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-007-060-001/53
(KUKA)
|
2609007000NRG24300620230136294
|
30/06/2023
|
DEEP KAUR
|
2609007WL005644
|
DEEP KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828542
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-060-001/54
(KUKA)
|
2609007000NRG24300620230136295
|
30/06/2023
|
SANTOSH KAUR
|
2609007WL005644
|
SANTOSH KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828543
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATIALA
|
PB-09-007-060-001/58
(KUKA)
|
2609007000NRG24300620230136296
|
30/06/2023
|
AMANDEEP KAUR
|
2609007WL005644
|
AMANDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828551
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-060-001/62
(KUKA)
|
2609007000NRG24300620230136297
|
30/06/2023
|
SHINDERPAL KAUR
|
2609007WL005644
|
SHINDERPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828553
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-060-001/67
(KUKA)
|
2609007000NRG24300620230136299
|
30/06/2023
|
KARAMJIT KAUR
|
2609007WL005644
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828552
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
PATIALA
|
PB-09-007-060-001/7
(KUKA)
|
2609007000NRG24300620230136300
|
30/06/2023
|
BALWINDER KAUR
|
2609007WL005644
|
BALWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828524
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-060-001/80
(KUKA)
|
2609007000NRG24300620230136301
|
30/06/2023
|
MANJINDER KAUR
|
2609007WL005644
|
MANJINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828307
|
|
MANJINDER KAUR WO AMARJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
166
|
PATIALA
|
PB-09-007-060-001/83
(KUKA)
|
2609007000NRG24300620230136302
|
30/06/2023
|
KAVITA
|
2609007WL005644
|
KAVITA
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828309
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-060-001/86
(KUKA)
|
2609007000NRG24300620230136303
|
30/06/2023
|
MAHINDER KAUR
|
2609007WL005644
|
MAHINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828554
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-108-001/10
(TARORA KALAN)
|
2609007000NRG24300620230136421
|
30/06/2023
|
SURJIT KAUR
|
2609007WL005650
|
SURJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828347
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-108-001/106
(TARORA KALAN)
|
2609007000NRG24300620230136422
|
30/06/2023
|
CHARANJIT KAUR
|
2609007WL005650
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828348
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-007-108-001/114
(TARORA KALAN)
|
2609007000NRG24300620230136423
|
30/06/2023
|
MAHINDER KAUR
|
2609007WL005650
|
MAHINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828354
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-108-001/118
(TARORA KALAN)
|
2609007000NRG24300620230136424
|
30/06/2023
|
narinder kaur
|
2609007WL005650
|
narinder kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828357
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-007-108-001/124
(TARORA KALAN)
|
2609007000NRG24300620230136426
|
30/06/2023
|
RITU KAUR
|
2609007WL005650
|
RITU KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828362
|
|
MRS RITU KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-108-001/14
(TARORA KALAN)
|
2609007000NRG24300620230136427
|
30/06/2023
|
KUDEEP KAUR
|
2609007WL005650
|
KUDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828528
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-007-108-001/15
(TARORA KALAN)
|
2609007000NRG24300620230136428
|
30/06/2023
|
Bhgat Singh
|
2609007WL005650
|
Bhgat Singh
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828562
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-007-108-001/17
(TARORA KALAN)
|
2609007000NRG24300620230136430
|
30/06/2023
|
JANAK RAJ
|
2609007WL005650
|
JANAK RAJ
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828306
|
|
MR JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-108-001/17
(TARORA KALAN)
|
2609007000NRG24300620230136429
|
30/06/2023
|
RANI
|
2609007WL005650
|
RANI
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828526
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-108-001/18
(TARORA KALAN)
|
2609007000NRG24300620230136431
|
30/06/2023
|
KAKA SINGH
|
2609007WL005650
|
KAKA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828563
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
PATIALA
|
PB-09-007-108-001/24
(TARORA KALAN)
|
2609007000NRG24300620230136432
|
30/06/2023
|
GURMIT KAUR
|
2609007WL005650
|
GURMIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828530
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
PATIALA
|
PB-09-007-108-001/25
(TARORA KALAN)
|
2609007000NRG24300620230136433
|
30/06/2023
|
nachatter kaur
|
2609007WL005650
|
nachatter kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828520
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
PATIALA
|
PB-09-007-108-001/32
(TARORA KALAN)
|
2609007000NRG24300620230136436
|
30/06/2023
|
DALBARA SINGH
|
2609007WL005650
|
DALBARA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828565
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-108-001/36
(TARORA KALAN)
|
2609007000NRG24300620230136437
|
30/06/2023
|
NACHHATAR SINGH
|
2609007WL005650
|
NACHHATAR SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828556
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-108-001/40
(TARORA KALAN)
|
2609007000NRG24300620230136438
|
30/06/2023
|
Ajaib nath
|
2609007WL005650
|
Ajaib nath
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828366
|
|
AJAIB NATH
|
ICICI BANK LTD(508534)
|
|
183
|
PATIALA
|
PB-09-007-108-001/43
(TARORA KALAN)
|
2609007000NRG24300620230136439
|
30/06/2023
|
DHANA SINGH
|
2609007WL005650
|
DHANA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828561
|
|
MR DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-108-001/50
(TARORA KALAN)
|
2609007000NRG24300620230136442
|
30/06/2023
|
Gurjant Singh
|
2609007WL005650
|
Gurjant Singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828360
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-108-001/50
(TARORA KALAN)
|
2609007000NRG24300620230136441
|
30/06/2023
|
SAWARAN KAUR
|
2609007WL005650
|
SAWARAN KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325828559
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
PATIALA
|
PB-09-007-108-001/55
(TARORA KALAN)
|
2609007000NRG24300620230136443
|
30/06/2023
|
JASPAL KAUR
|
2609007WL005650
|
JASPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828558
|
|
JASPAL KAUR WO KIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PATIALA
|
PB-09-007-108-001/56
(TARORA KALAN)
|
2609007000NRG24300620230136444
|
30/06/2023
|
JAGA SINGH
|
2609007WL005650
|
JAGA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828546
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-007-108-001/56
(TARORA KALAN)
|
2609007000NRG24300620230136445
|
30/06/2023
|
KANTA KAUR
|
2609007WL005650
|
KANTA KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828527
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-007-108-001/57
(TARORA KALAN)
|
2609007000NRG24300620230136446
|
30/06/2023
|
JARNAIL KAUR
|
2609007WL005650
|
JARNAIL KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828545
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-007-108-001/57
(TARORA KALAN)
|
2609007000NRG24300620230136447
|
30/06/2023
|
PALL SINGH
|
2609007WL005650
|
PALL SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828308
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-007-108-001/59
(TARORA KALAN)
|
2609007000NRG24300620230136449
|
30/06/2023
|
Desraj
|
2609007WL005650
|
Desraj
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828359
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-007-108-001/59
(TARORA KALAN)
|
2609007000NRG24300620230136448
|
30/06/2023
|
RAJ KAUR
|
2609007WL005650
|
RAJ KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828560
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATIALA
|
PB-09-007-108-001/61
(TARORA KALAN)
|
2609007000NRG24300620230136450
|
30/06/2023
|
AMARJEET KAUR
|
2609007WL005650
|
AMARJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828521
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-007-108-001/62
(TARORA KALAN)
|
2609007000NRG24300620230136451
|
30/06/2023
|
GURPREET SINGH
|
2609007WL005650
|
GURPREET SINGH
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325828513
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-007-108-001/70
(TARORA KALAN)
|
2609007000NRG24300620230136452
|
30/06/2023
|
Sukhwinder kaur
|
2609007WL005650
|
Sukhwinder kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828367
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-007-108-001/72
(TARORA KALAN)
|
2609007000NRG24300620230136453
|
30/06/2023
|
HARJEET KAUR
|
2609007WL005650
|
HARJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828355
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-007-108-001/75
(TARORA KALAN)
|
2609007000NRG24300620230136454
|
30/06/2023
|
MEENA RANI
|
2609007WL005650
|
MEENA RANI
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828557
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-007-108-001/92
(TARORA KALAN)
|
2609007000NRG24300620230136456
|
30/06/2023
|
HARBANS KAUR
|
2609007WL005650
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828310
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125745
|
125745
|
|
|
|
|
|
|
|
|
199
|
PATIALA
|
PB-09-007-108-001/119
(TARORA KALAN)
|
2609007000NRG24300620230136425
|
30/06/2023
|
GURPREET KAUR
|
2609007WL005650
|
GURPREET KAUR
|
00415
|
SBIN0007400
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828547
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
200
|
PATIALA
|
PB-09-010-004-001/164
(AMAM NAGAR)
|
2609010000NRG24300620230136364
|
30/06/2023
|
Karamjeet Kaur
|
2609010WL005646
|
Karamjeet Kaur
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828352
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
201
|
PATIALA
|
PB-09-007-108-001/32
(TARORA KALAN)
|
2609007000NRG24300620230136435
|
30/06/2023
|
Balvir
|
2609007WL005650
|
Balvir
|
00415
|
SBIN0050012
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828372
|
|
MR BALVIR SINGH SO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-010-095-001/154
(SHER MAJRA)
|
2609010000NRG24300620230136570
|
30/06/2023
|
PARVINDER KAUR
|
2609010WL005656
|
PARVINDER KAUR
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828417
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
203
|
PATIALA
|
PB-09-010-004-001/32
(AMAM NAGAR)
|
2609010000NRG24300620230136393
|
30/06/2023
|
Balbir Kaur
|
2609010WL005646
|
Balbir Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828384
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
204
|
PATIALA
|
PB-09-010-004-001/102
(AMAM NAGAR)
|
2609010000NRG24300620230136349
|
30/06/2023
|
Nirdev Singh
|
2609010WL005646
|
Nirdev Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828401
|
|
MR NIRDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATIALA
|
PB-09-010-004-001/106
(AMAM NAGAR)
|
2609010000NRG24300620230136350
|
30/06/2023
|
Swaran Kaur
|
2609010WL005646
|
Swaran Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828412
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATIALA
|
PB-09-010-004-001/122
(AMAM NAGAR)
|
2609010000NRG24300620230136351
|
30/06/2023
|
Sinder Kaur
|
2609010WL005646
|
Sinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828388
|
|
MRS SINDER K SO KARNAIL S CDPO
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-010-004-001/124
(AMAM NAGAR)
|
2609010000NRG24300620230136352
|
30/06/2023
|
Kamla
|
2609010WL005646
|
Kamla
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828381
|
|
MRS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-010-004-001/125
(AMAM NAGAR)
|
2609010000NRG24300620230135270
|
30/06/2023
|
Jasbir Kaur
|
2609010WL005596
|
Jasbir Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828413
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATIALA
|
PB-09-010-004-001/126
(AMAM NAGAR)
|
2609010000NRG24300620230136353
|
30/06/2023
|
Rumal Kaur
|
2609010WL005646
|
Rumal Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828378
|
|
RUMAL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
PATIALA
|
PB-09-010-004-001/13
(AMAM NAGAR)
|
2609010000NRG24300620230136354
|
30/06/2023
|
Parkash Kaur
|
2609010WL005646
|
Parkash Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828387
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
PATIALA
|
PB-09-010-004-001/130
(AMAM NAGAR)
|
2609010000NRG24300620230136355
|
30/06/2023
|
Harbans Singh
|
2609010WL005646
|
Harbans Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828400
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATIALA
|
PB-09-010-004-001/147
(AMAM NAGAR)
|
2609010000NRG24300620230136359
|
30/06/2023
|
Seema Devi
|
2609010WL005646
|
Seema Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828406
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATIALA
|
PB-09-010-004-001/15
(AMAM NAGAR)
|
2609010000NRG24300620230136361
|
30/06/2023
|
Sohna Singh
|
2609010WL005646
|
Sohna Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828390
|
|
MR SOHAN S SO KAKA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATIALA
|
PB-09-010-004-001/163
(AMAM NAGAR)
|
2609010000NRG24300620230136363
|
30/06/2023
|
Karamjit Kaur
|
2609010WL005646
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828423
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATIALA
|
PB-09-010-004-001/166
(AMAM NAGAR)
|
2609010000NRG24300620230136365
|
30/06/2023
|
Surjit kaur
|
2609010WL005646
|
Surjit kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828353
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATIALA
|
PB-09-010-004-001/17
(AMAM NAGAR)
|
2609010000NRG24300620230136366
|
30/06/2023
|
Suner kaur
|
2609010WL005646
|
Suner kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828389
|
|
MRS SUNER K WO SARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATIALA
|
PB-09-010-004-001/172
(AMAM NAGAR)
|
2609010000NRG24300620230136367
|
30/06/2023
|
MANPREET KAUR
|
2609010WL005646
|
MANPREET KAUR
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828426
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATIALA
|
PB-09-010-004-001/178
(AMAM NAGAR)
|
2609010000NRG24300620230136368
|
30/06/2023
|
DHARAM KAUR
|
2609010WL005646
|
DHARAM KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828422
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATIALA
|
PB-09-010-004-001/191
(AMAM NAGAR)
|
2609010000NRG24300620230135271
|
30/06/2023
|
BALJIT KAUR
|
2609010WL005596
|
BALJIT KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828419
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-010-004-001/195
(AMAM NAGAR)
|
2609010000NRG24300620230136369
|
30/06/2023
|
CHARANJIT KAUR
|
2609010WL005646
|
CHARANJIT KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828421
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATIALA
|
PB-09-010-004-001/196
(AMAM NAGAR)
|
2609010000NRG24300620230136370
|
30/06/2023
|
Balvir Singh
|
2609010WL005646
|
Balvir Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828428
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
PATIALA
|
PB-09-010-004-001/197
(AMAM NAGAR)
|
2609010000NRG24300620230136371
|
30/06/2023
|
TEJ KAUR
|
2609010WL005646
|
TEJ KAUR
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325828416
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATIALA
|
PB-09-010-004-001/198
(AMAM NAGAR)
|
2609010000NRG24300620230136372
|
30/06/2023
|
DALJIT KAUR
|
2609010WL005646
|
DALJIT KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828356
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATIALA
|
PB-09-010-004-001/200
(AMAM NAGAR)
|
2609010000NRG24300620230136373
|
30/06/2023
|
KARAMJIT KAUR
|
2609010WL005646
|
KARAMJIT KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828427
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-010-004-001/201
(AMAM NAGAR)
|
2609010000NRG24300620230136374
|
30/06/2023
|
NACHHATRO
|
2609010WL005646
|
NACHHATRO
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828386
|
|
NACHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
PATIALA
|
PB-09-010-004-001/203
(AMAM NAGAR)
|
2609010000NRG24300620230136375
|
30/06/2023
|
KARNAIL KAUR
|
2609010WL005646
|
KARNAIL KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828377
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATIALA
|
PB-09-010-004-001/205
(AMAM NAGAR)
|
2609010000NRG24300620230136376
|
30/06/2023
|
RANI KAUR
|
2609010WL005646
|
RANI KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828420
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATIALA
|
PB-09-010-004-001/214
(AMAM NAGAR)
|
2609010000NRG24300620230136379
|
30/06/2023
|
PARGAT SINGH
|
2609010WL005646
|
PARGAT SINGH
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325828398
|
|
PARGAT SINGH S\O SEWA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
229
|
PATIALA
|
PB-09-010-004-001/220
(AMAM NAGAR)
|
2609010000NRG24300620230136381
|
30/06/2023
|
Parkash Singh
|
2609010WL005646
|
Parkash Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828385
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATIALA
|
PB-09-010-004-001/221
(AMAM NAGAR)
|
2609010000NRG24300620230136382
|
30/06/2023
|
Maya Rani
|
2609010WL005646
|
Maya Rani
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828363
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATIALA
|
PB-09-010-004-001/226
(AMAM NAGAR)
|
2609010000NRG24300620230136383
|
30/06/2023
|
Jasvir kaur
|
2609010WL005646
|
Jasvir kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325828370
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATIALA
|
PB-09-010-004-001/231
(AMAM NAGAR)
|
2609010000NRG24300620230136384
|
30/06/2023
|
Manjeet kaur
|
2609010WL005646
|
Manjeet kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828425
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-010-004-001/236
(AMAM NAGAR)
|
2609010000NRG24300620230136385
|
30/06/2023
|
Kirna kaur
|
2609010WL005646
|
Kirna kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828361
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATIALA
|
PB-09-010-004-001/247
(AMAM NAGAR)
|
2609010000NRG24300620230136388
|
30/06/2023
|
Gurmail kaur
|
2609010WL005646
|
Gurmail kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828424
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATIALA
|
PB-09-010-004-001/248
(AMAM NAGAR)
|
2609010000NRG24300620230136389
|
30/06/2023
|
Sarbeet kaur
|
2609010WL005646
|
Sarbeet kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828369
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATIALA
|
PB-09-010-004-001/25
(AMAM NAGAR)
|
2609010000NRG24300620230136390
|
30/06/2023
|
Labh Kaur
|
2609010WL005646
|
Labh Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828393
|
|
MRS LABH KAUR WO BHOLA SING CDPO
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATIALA
|
PB-09-010-004-001/28
(AMAM NAGAR)
|
2609010000NRG24300620230136391
|
30/06/2023
|
BHAG SINGH
|
2609010WL005646
|
BHAG SINGH
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828376
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
PATIALA
|
PB-09-010-004-001/3
(AMAM NAGAR)
|
2609010000NRG24300620230136392
|
30/06/2023
|
Gurnamo
|
2609010WL005646
|
Gurnamo
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828382
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATIALA
|
PB-09-010-004-001/33
(AMAM NAGAR)
|
2609010000NRG24300620230136394
|
30/06/2023
|
Joginder Kaur
|
2609010WL005646
|
Joginder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Rejected
|
11/07/2023
|
|
3325828383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
PATIALA
|
PB-09-010-004-001/34
(AMAM NAGAR)
|
2609010000NRG24300620230136395
|
30/06/2023
|
Mitho
|
2609010WL005646
|
Mitho
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828396
|
|
MRS MITHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATIALA
|
PB-09-010-004-001/47
(AMAM NAGAR)
|
2609010000NRG24300620230136397
|
30/06/2023
|
Sinder Kaur
|
2609010WL005646
|
Sinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828374
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATIALA
|
PB-09-010-004-001/49
(AMAM NAGAR)
|
2609010000NRG24300620230136398
|
30/06/2023
|
Manjit Kaur
|
2609010WL005646
|
Manjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828380
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
PATIALA
|
PB-09-010-004-001/5
(AMAM NAGAR)
|
2609010000NRG24300620230136399
|
30/06/2023
|
Balwinder Kaur
|
2609010WL005646
|
Balwinder Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828395
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
PATIALA
|
PB-09-010-004-001/51
(AMAM NAGAR)
|
2609010000NRG24300620230136400
|
30/06/2023
|
Jaspal Kaur
|
2609010WL005646
|
Jaspal Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325828408
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATIALA
|
PB-09-010-004-001/58
(AMAM NAGAR)
|
2609010000NRG24300620230136401
|
30/06/2023
|
Sukhjeet Kaur
|
2609010WL005646
|
Sukhjeet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828404
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATIALA
|
PB-09-010-004-001/59
(AMAM NAGAR)
|
2609010000NRG24300620230136402
|
30/06/2023
|
Rimpi Kaur
|
2609010WL005646
|
Rimpi Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325828407
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATIALA
|
PB-09-010-004-001/62
(AMAM NAGAR)
|
2609010000NRG24300620230135273
|
30/06/2023
|
Jarnail Singh
|
2609010WL005596
|
Jarnail Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828399
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PATIALA
|
PB-09-010-004-001/63
(AMAM NAGAR)
|
2609010000NRG24300620230136403
|
30/06/2023
|
Paramjit Kaur
|
2609010WL005646
|
Paramjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828405
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATIALA
|
PB-09-010-004-001/64
(AMAM NAGAR)
|
2609010000NRG24300620230136404
|
30/06/2023
|
Puran Singh
|
2609010WL005646
|
Puran Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828375
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATIALA
|
PB-09-010-004-001/68
(AMAM NAGAR)
|
2609010000NRG24300620230136405
|
30/06/2023
|
Rani
|
2609010WL005646
|
Rani
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828402
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATIALA
|
PB-09-010-004-001/70
(AMAM NAGAR)
|
2609010000NRG24300620230136406
|
30/06/2023
|
Charanjit Kaur
|
2609010WL005646
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828392
|
|
MRS CHARANJIT K WO SHERA CDPO
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATIALA
|
PB-09-010-004-001/72
(AMAM NAGAR)
|
2609010000NRG24300620230136408
|
30/06/2023
|
Jaswinder Kaur
|
2609010WL005646
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828403
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATIALA
|
PB-09-010-004-001/74
(AMAM NAGAR)
|
2609010000NRG24300620230136409
|
30/06/2023
|
Baljit Kaur
|
2609010WL005646
|
Baljit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828414
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATIALA
|
PB-09-010-004-001/77
(AMAM NAGAR)
|
2609010000NRG24300620230136410
|
30/06/2023
|
Melo Kaur
|
2609010WL005646
|
Melo Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828379
|
|
MAIL KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
PATIALA
|
PB-09-010-004-001/79
(AMAM NAGAR)
|
2609010000NRG24300620230136411
|
30/06/2023
|
Raj Rani
|
2609010WL005646
|
Raj Rani
|
00415
|
SBIN0050331
|
1818
|
1818
|
Rejected
|
11/07/2023
|
|
3325828394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
PATIALA
|
PB-09-010-004-001/80
(AMAM NAGAR)
|
2609010000NRG24300620230136412
|
30/06/2023
|
Rampreet Singh
|
2609010WL005646
|
Rampreet Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Rejected
|
11/07/2023
|
|
3325828373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
PATIALA
|
PB-09-010-004-001/81
(AMAM NAGAR)
|
2609010000NRG24300620230136413
|
30/06/2023
|
Balvir Kaur
|
2609010WL005646
|
Balvir Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828409
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATIALA
|
PB-09-010-004-001/82
(AMAM NAGAR)
|
2609010000NRG24300620230135274
|
30/06/2023
|
Manjit Kaur
|
2609010WL005596
|
Manjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828411
|
|
MRS MAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATIALA
|
PB-09-010-004-001/85
(AMAM NAGAR)
|
2609010000NRG24300620230136414
|
30/06/2023
|
Raj Bala
|
2609010WL005646
|
Raj Bala
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828410
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATIALA
|
PB-09-010-004-001/88
(AMAM NAGAR)
|
2609010000NRG24300620230136415
|
30/06/2023
|
Karnail Singh
|
2609010WL005646
|
Karnail Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828391
|
|
MR KARNAIL S SO RAMJI LAL CDPO
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATIALA
|
PB-09-010-004-001/9
(AMAM NAGAR)
|
2609010000NRG24300620230136416
|
30/06/2023
|
Sukhwinder Singh
|
2609010WL005646
|
Sukhwinder Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828397
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATIALA
|
PB-09-010-004-001/91
(AMAM NAGAR)
|
2609010000NRG24300620230136417
|
30/06/2023
|
Surjeet Kaur
|
2609010WL005646
|
Surjeet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325828415
|
|
SURJIT KAUR W/O GURDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
263
|
PATIALA
|
PB-09-010-004-001/95
(AMAM NAGAR)
|
2609010000NRG24300620230135275
|
30/06/2023
|
Raj Kaur
|
2609010WL005596
|
Raj Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828418
|
|
RAJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103626
|
103626
|
|
|
|
|
|
|
|
|
264
|
PATIALA
|
PB-09-007-112-001/98
(WAZIDPUR)
|
2609010000NRG24300620230136543
|
30/06/2023
|
Pawanjit Kaur
|
2609010WL005656
|
Pawanjit Kaur
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828516
|
|
PAWANJIT KAUR
|
UCO BANK(607066)
|
|
265
|
PATIALA
|
PB-09-010-095-001/229
(SHER MAJRA)
|
2609010000NRG24300620230136587
|
30/06/2023
|
MANDEEP KAUR
|
2609010WL005656
|
MANDEEP KAUR
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828515
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
266
|
PATIALA
|
PB-09-010-095-001/240
(SHER MAJRA)
|
2609010000NRG24300620230136590
|
30/06/2023
|
NIRMALA DEVI
|
2609010WL005656
|
NIRMALA DEVI
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325828517
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
267
|
PATIALA
|
PB-09-010-095-001/77
(SHER MAJRA)
|
2609010000NRG24300620230136610
|
30/06/2023
|
Gurdev Kaur
|
2609010WL005656
|
Gurdev Kaur
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828518
|
|
GURDEV KAUR WO NAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
268
|
PATIALA
|
PB-09-007-108-001/98
(TARORA KALAN)
|
2609007000NRG24300620230136457
|
30/06/2023
|
AMANDEEP KAUR
|
2609007WL005650
|
AMANDEEP KAUR
|
00468
|
UBIN0821861
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325828514
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446016
|
446016
|
|
|
|
|
|
|
|