|
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-09-010-060-001/4
(KHERA JATTAN)
|
2609010000NRG24200320240548844
|
20/03/2024
|
RAJ KAUR
|
2609010WL026774
|
RAJ KAUR
|
00032
|
UTIB0002373
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993199
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-067-001/6
(MALO MAJRA)
|
2609007000NRG24200320240548683
|
20/03/2024
|
PREM MASIH
|
2609007WL026771
|
PREM MASIH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993219
|
|
PREM MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-067-001/2
(MALO MAJRA)
|
2609007000NRG24200320240548659
|
20/03/2024
|
CHARANJIT KAUR
|
2609007WL026771
|
CHARANJIT KAUR
|
00152
|
HDFC0000600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993125
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-014-001/152
(BHANRI)
|
2609010000NRG24200320240551038
|
20/03/2024
|
Bhajan Singh
|
2609010WL026812
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993082
|
|
BHAJAN SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATIALA
|
PB-09-010-014-001/168
(BHANRI)
|
2609010000NRG24200320240551050
|
20/03/2024
|
Avtar kaur
|
2609010WL026812
|
Avtar kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993083
|
|
AVTAR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-010-014-001/17
(BHANRI)
|
2609010000NRG24200320240551053
|
20/03/2024
|
Kulwinder kaur
|
2609010WL026812
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993084
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-010-014-001/172
(BHANRI)
|
2609010000NRG24200320240551061
|
20/03/2024
|
Manjit Kaur
|
2609010WL026812
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993085
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-010-014-001/26
(BHANRI)
|
2609010000NRG24200320240551077
|
20/03/2024
|
Jarnail kaur
|
2609010WL026812
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993134
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIALA
|
PB-09-010-014-001/38
(BHANRI)
|
2609010000NRG24200320240551085
|
20/03/2024
|
jasvir kaur
|
2609010WL026812
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993086
|
|
MRS JASVEER KAUR WO JALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-010-014-001/50
(BHANRI)
|
2609010000NRG24200320240551094
|
20/03/2024
|
Labh Kaur
|
2609010WL026812
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993087
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-054-001/48
(KALAR BHAINI)
|
2609010000NRG24200320240550070
|
20/03/2024
|
Lal Singh
|
2609010WL026801
|
Lal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993088
|
|
LAL SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-010-054-001/54
(KALAR BHAINI)
|
2609010000NRG24200320240550072
|
20/03/2024
|
Ajaib Singh
|
2609010WL026801
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993090
|
|
AJAIB SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-054-001/54
(KALAR BHAINI)
|
2609010000NRG24200320240550071
|
20/03/2024
|
Ajaib Singh
|
2609010WL026801
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993089
|
|
AJAIB SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-060-001/100
(KHERA JATTAN)
|
2609010000NRG24200320240548771
|
20/03/2024
|
Saroj rani
|
2609010WL026774
|
Saroj rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993168
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATIALA
|
PB-09-010-060-001/100
(KHERA JATTAN)
|
2609010000NRG24200320240548766
|
20/03/2024
|
Saroj rani
|
2609010WL026774
|
Saroj rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993167
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-010-060-001/2
(KHERA JATTAN)
|
2609010000NRG24200320240550077
|
20/03/2024
|
Khushia Ram
|
2609010WL026801
|
Khushia Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993091
|
|
KHUSHIA RAM S O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATIALA
|
PB-09-010-060-001/2
(KHERA JATTAN)
|
2609010000NRG24200320240550076
|
20/03/2024
|
Khushia Ram
|
2609010WL026801
|
Khushia Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993023
|
|
KHUSHIA RAM S O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATIALA
|
PB-09-010-060-001/32
(KHERA JATTAN)
|
2609010000NRG24200320240548834
|
20/03/2024
|
Harbans Kaur
|
2609010WL026774
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993126
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
19
|
PATIALA
|
PB-09-010-060-001/47
(KHERA JATTAN)
|
2609010000NRG24200320240548863
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026774
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993136
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIALA
|
PB-09-010-060-001/47
(KHERA JATTAN)
|
2609010000NRG24200320240548859
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026774
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993135
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATIALA
|
PB-09-010-060-001/5
(KHERA JATTAN)
|
2609010000NRG24200320240548871
|
20/03/2024
|
Gurjit Kaur
|
2609010WL026774
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993130
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIALA
|
PB-09-010-060-001/5
(KHERA JATTAN)
|
2609010000NRG24200320240548866
|
20/03/2024
|
Gurjit Kaur
|
2609010WL026774
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993129
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATIALA
|
PB-09-010-071-001/33
(MAIN)
|
2609010000NRG24200320240551124
|
20/03/2024
|
Manjeet Kaur
|
2609010WL026812
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993140
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-088-001/101
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550081
|
20/03/2024
|
Nirmala
|
2609010WL026801
|
Nirmala
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993078
|
|
NIRMALA W O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-010-088-001/101
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550079
|
20/03/2024
|
Nirmala
|
2609010WL026801
|
Nirmala
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993077
|
|
NIRMALA W O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATIALA
|
PB-09-010-088-001/105
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550084
|
20/03/2024
|
Deso
|
2609010WL026801
|
Deso
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993128
|
|
DESO DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
PATIALA
|
PB-09-010-088-001/105
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550082
|
20/03/2024
|
Deso
|
2609010WL026801
|
Deso
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993127
|
|
DESO DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
PATIALA
|
PB-09-010-088-001/11
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550091
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993124
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-010-088-001/11
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550089
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993123
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
30
|
PATIALA
|
PB-09-010-088-001/134
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550096
|
20/03/2024
|
Geeta
|
2609010WL026801
|
Geeta
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993093
|
|
GEETA W O RAMLAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATIALA
|
PB-09-010-088-001/134
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550094
|
20/03/2024
|
Geeta
|
2609010WL026801
|
Geeta
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993092
|
|
GEETA W O RAMLAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATIALA
|
PB-09-010-088-001/26
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550155
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993097
|
|
SANIHARI W O KAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATIALA
|
PB-09-010-088-001/26
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550153
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993096
|
|
SANIHARI W O KAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATIALA
|
PB-09-010-088-001/28
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550156
|
20/03/2024
|
Binder Kaur Pappi
|
2609010WL026801
|
Binder Kaur Pappi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993024
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PATIALA
|
PB-09-010-088-001/39
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550164
|
20/03/2024
|
Bala Devi
|
2609010WL026801
|
Bala Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993245
|
|
BALA RANI
|
ICICI BANK LTD(508534)
|
|
36
|
PATIALA
|
PB-09-010-088-001/39
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550163
|
20/03/2024
|
Bala Devi
|
2609010WL026801
|
Bala Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993244
|
|
BALA RANI
|
ICICI BANK LTD(508534)
|
|
37
|
PATIALA
|
PB-09-010-088-001/49
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550173
|
20/03/2024
|
Sheetal Devi
|
2609010WL026801
|
Sheetal Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993101
|
|
SHEETAL DEVI
|
CANARA BANK(508532)
|
|
38
|
PATIALA
|
PB-09-010-088-001/49
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550172
|
20/03/2024
|
Sheetal Devi
|
2609010WL026801
|
Sheetal Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993100
|
|
SHEETAL DEVI
|
CANARA BANK(508532)
|
|
39
|
PATIALA
|
PB-09-010-088-001/52
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550177
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993103
|
|
ANITA DEVI W O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATIALA
|
PB-09-010-088-001/52
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550176
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993102
|
|
ANITA DEVI W O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
PATIALA
|
PB-09-010-088-001/53
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550182
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993105
|
|
KANTA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATIALA
|
PB-09-010-088-001/53
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550181
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993104
|
|
KANTA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATIALA
|
PB-09-010-088-001/56
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550185
|
20/03/2024
|
Sarbati
|
2609010WL026801
|
Sarbati
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993107
|
|
SARWATI
|
ICICI BANK LTD(508534)
|
|
44
|
PATIALA
|
PB-09-010-088-001/56
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550184
|
20/03/2024
|
Sarbati
|
2609010WL026801
|
Sarbati
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993106
|
|
SARWATI
|
ICICI BANK LTD(508534)
|
|
45
|
PATIALA
|
PB-09-010-088-001/58
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550191
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993109
|
|
JAMNA DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
PATIALA
|
PB-09-010-088-001/58
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550190
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993108
|
|
JAMNA DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
PATIALA
|
PB-09-010-088-001/65
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550195
|
20/03/2024
|
Pammi
|
2609010WL026801
|
Pammi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993080
|
|
PAMI KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PATIALA
|
PB-09-010-088-001/65
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550194
|
20/03/2024
|
Pammi
|
2609010WL026801
|
Pammi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993079
|
|
PAMI KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PATIALA
|
PB-09-010-088-001/66
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550201
|
20/03/2024
|
Sunder Devi
|
2609010WL026801
|
Sunder Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993111
|
|
SUNDER DEVI W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATIALA
|
PB-09-010-088-001/66
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550200
|
20/03/2024
|
Sunder Devi
|
2609010WL026801
|
Sunder Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993110
|
|
SUNDER DEVI W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATIALA
|
PB-09-010-088-001/69
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550205
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993146
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
PATIALA
|
PB-09-010-088-001/69
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550204
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993145
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
PATIALA
|
PB-09-010-088-001/82
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550213
|
20/03/2024
|
Reshma
|
2609010WL026801
|
Reshma
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993113
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-010-088-001/82
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550212
|
20/03/2024
|
Reshma
|
2609010WL026801
|
Reshma
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993112
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-010-088-001/87
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550219
|
20/03/2024
|
Jaswinder
|
2609010WL026801
|
Jaswinder
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993115
|
|
JASWINDER KAUR W O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATIALA
|
PB-09-010-088-001/87
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550218
|
20/03/2024
|
Jaswinder
|
2609010WL026801
|
Jaswinder
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993114
|
|
JASWINDER KAUR W O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATIALA
|
PB-09-010-088-001/91
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550221
|
20/03/2024
|
Bimala
|
2609010WL026801
|
Bimala
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993117
|
|
BIMLA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATIALA
|
PB-09-010-088-001/91
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550220
|
20/03/2024
|
Bimala
|
2609010WL026801
|
Bimala
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993116
|
|
BIMLA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATIALA
|
PB-09-010-088-001/93
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550228
|
20/03/2024
|
Rani
|
2609010WL026801
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993131
|
|
RANI BILLU
|
HDFC BANK LTD(607152)
|
|
60
|
PATIALA
|
PB-09-010-095-001/71
(SHER MAJRA)
|
2609010000NRG24200320240551194
|
20/03/2024
|
Mewa Singh
|
2609010WL026812
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993120
|
|
MEWA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
PATIALA
|
PB-09-010-095-001/79
(SHER MAJRA)
|
2609010000NRG24200320240551202
|
20/03/2024
|
Ajmer Kaur
|
2609010WL026812
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993121
|
|
AZMER KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105747
|
105747
|
|
|
|
|
|
|
|
|
62
|
PATIALA
|
PB-09-007-026-001/95
(DHAMO MAJRA)
|
2609007000NRG24200320240548655
|
20/03/2024
|
KIRAN KAUR
|
2609007WL026771
|
KIRAN KAUR
|
00349
|
PSIB0000470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993196
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATIALA
|
PB-09-007-026-001/95
(DHAMO MAJRA)
|
2609007000NRG24200320240548654
|
20/03/2024
|
KIRAN KAUR
|
2609007WL026771
|
KIRAN KAUR
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993195
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATIALA
|
PB-09-007-026-001/95
(DHAMO MAJRA)
|
2609007000NRG24200320240550468
|
20/03/2024
|
KIRAN KAUR
|
2609007WL026803
|
KIRAN KAUR
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993194
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-007-026-001/97
(DHAMO MAJRA)
|
2609007000NRG24200320240550470
|
20/03/2024
|
TULSA KAUR
|
2609007WL026803
|
TULSA KAUR
|
00349
|
PSIB0000470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993037
|
|
TULSA
|
ICICI BANK LTD(508534)
|
|
66
|
PATIALA
|
PB-09-007-026-001/97
(DHAMO MAJRA)
|
2609007000NRG24200320240550469
|
20/03/2024
|
TULSA KAUR
|
2609007WL026803
|
TULSA KAUR
|
00349
|
PSIB0000470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993036
|
|
TULSA
|
ICICI BANK LTD(508534)
|
|
67
|
PATIALA
|
PB-09-007-026-001/98
(DHAMO MAJRA)
|
2609007000NRG24200320240550473
|
20/03/2024
|
DEYAWANTI
|
2609007WL026803
|
DEYAWANTI
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993046
|
|
DAYA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATIALA
|
PB-09-007-026-001/98
(DHAMO MAJRA)
|
2609007000NRG24200320240550471
|
20/03/2024
|
DEYAWANTI
|
2609007WL026803
|
DEYAWANTI
|
00349
|
PSIB0000470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993045
|
|
DAYA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
69
|
PATIALA
|
PB-09-010-071-001/271
(MAIN)
|
2609010000NRG24200320240551115
|
20/03/2024
|
VIJAY LAXMI
|
2609010WL026812
|
VIJAY LAXMI
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992948
|
|
VIJAY LAXMI WO HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATIALA
|
PB-09-010-071-001/386
(MAIN)
|
2609010000NRG24200320240551136
|
20/03/2024
|
Jagwinder Singh
|
2609010WL026812
|
Jagwinder Singh
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992946
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-010-071-001/51
(MAIN)
|
2609010000NRG24200320240551145
|
20/03/2024
|
Kamla Devi
|
2609010WL026812
|
Kamla Devi
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992949
|
|
KAMLA DEVI W O BIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATIALA
|
PB-09-010-071-001/58
(MAIN)
|
2609010000NRG24200320240551146
|
20/03/2024
|
Bholi
|
2609010WL026812
|
Bholi
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992947
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATIALA
|
PB-09-010-071-001/60
(MAIN)
|
2609010000NRG24200320240551153
|
20/03/2024
|
Karnail Kaur
|
2609010WL026812
|
Karnail Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992945
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
74
|
PATIALA
|
PB-09-010-095-001/241
(SHER MAJRA)
|
2609010000NRG24200320240551176
|
20/03/2024
|
SARABJIT KAUR
|
2609010WL026812
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992950
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
75
|
PATIALA
|
PB-09-007-026-001/100
(DHAMO MAJRA)
|
2609007000NRG24200320240550358
|
20/03/2024
|
BIMLA DEVI
|
2609007WL026803
|
BIMLA DEVI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993072
|
|
BIMLA DEVI & DSSO PTA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATIALA
|
PB-09-007-026-001/100
(DHAMO MAJRA)
|
2609007000NRG24200320240548566
|
20/03/2024
|
BIMLA DEVI
|
2609007WL026771
|
BIMLA DEVI
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993071
|
|
BIMLA DEVI & DSSO PTA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATIALA
|
PB-09-007-026-001/108
(DHAMO MAJRA)
|
2609007000NRG24200320240550371
|
20/03/2024
|
RAJKALI
|
2609007WL026803
|
RAJKALI
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993205
|
|
RAJ KALEE
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATIALA
|
PB-09-007-026-001/110
(DHAMO MAJRA)
|
2609007000NRG24200320240550377
|
20/03/2024
|
URMILA DEVI
|
2609007WL026803
|
URMILA DEVI
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993156
|
|
URMILA DEVI WO LALIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATIALA
|
PB-09-007-026-001/15
(DHAMO MAJRA)
|
2609007000NRG24200320240550382
|
20/03/2024
|
LEELA WANTI
|
2609007WL026803
|
LEELA WANTI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993151
|
|
MRS LEELAWANTI LEELAWANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-007-026-001/16
(DHAMO MAJRA)
|
2609007000NRG24200320240550383
|
20/03/2024
|
CHANDERPAL
|
2609007WL026803
|
CHANDERPAL
|
00349
|
PSIB0000828
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152993056
|
|
CHANDERPAL LAL
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATIALA
|
PB-09-007-026-001/20
(DHAMO MAJRA)
|
2609007000NRG24200320240548588
|
20/03/2024
|
SOHAN LAL
|
2609007WL026771
|
SOHAN LAL
|
00349
|
PSIB0000828
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152993070
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATIALA
|
PB-09-007-026-001/20
(DHAMO MAJRA)
|
2609007000NRG24200320240548587
|
20/03/2024
|
SOHAN LAL
|
2609007WL026771
|
SOHAN LAL
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993069
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATIALA
|
PB-09-007-026-001/27
(DHAMO MAJRA)
|
2609007000NRG24200320240548595
|
20/03/2024
|
PARMESHWARI
|
2609007WL026771
|
PARMESHWARI
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993031
|
|
PARMESHRI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATIALA
|
PB-09-007-026-001/27
(DHAMO MAJRA)
|
2609007000NRG24200320240548594
|
20/03/2024
|
PARMESHWARI
|
2609007WL026771
|
PARMESHWARI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993030
|
|
PARMESHRI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATIALA
|
PB-09-007-026-001/27
(DHAMO MAJRA)
|
2609007000NRG24200320240550387
|
20/03/2024
|
PARMESHWARI
|
2609007WL026803
|
PARMESHWARI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993032
|
|
PARMESHRI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATIALA
|
PB-09-007-026-001/28
(DHAMO MAJRA)
|
2609007000NRG24200320240550389
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026803
|
SUKHWINDER KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993180
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-007-026-001/28
(DHAMO MAJRA)
|
2609007000NRG24200320240548597
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026771
|
SUKHWINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993179
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-007-026-001/28
(DHAMO MAJRA)
|
2609007000NRG24200320240548596
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026771
|
SUKHWINDER KAUR
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993178
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATIALA
|
PB-09-007-026-001/44
(DHAMO MAJRA)
|
2609007000NRG24200320240548615
|
20/03/2024
|
BALWINDER KAUR
|
2609007WL026771
|
BALWINDER KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993064
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATIALA
|
PB-09-007-026-001/44
(DHAMO MAJRA)
|
2609007000NRG24200320240548614
|
20/03/2024
|
BALWINDER KAUR
|
2609007WL026771
|
BALWINDER KAUR
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993063
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATIALA
|
PB-09-007-026-001/44
(DHAMO MAJRA)
|
2609007000NRG24200320240550416
|
20/03/2024
|
BALWINDER KAUR
|
2609007WL026803
|
BALWINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993065
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATIALA
|
PB-09-007-026-001/45
(DHAMO MAJRA)
|
2609007000NRG24200320240550421
|
20/03/2024
|
KULWANT KAUR
|
2609007WL026803
|
KULWANT KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993067
|
|
KULWANT KAUR WO MIHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-007-026-001/45
(DHAMO MAJRA)
|
2609007000NRG24200320240550419
|
20/03/2024
|
KULWANT KAUR
|
2609007WL026803
|
KULWANT KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993066
|
|
KULWANT KAUR WO MIHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-007-026-001/51
(DHAMO MAJRA)
|
2609007000NRG24200320240550428
|
20/03/2024
|
KRISHANA DEVI
|
2609007WL026803
|
KRISHANA DEVI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993153
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-007-026-001/51
(DHAMO MAJRA)
|
2609007000NRG24200320240548624
|
20/03/2024
|
KRISHANA DEVI
|
2609007WL026771
|
KRISHANA DEVI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993152
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-026-001/59
(DHAMO MAJRA)
|
2609007000NRG24200320240548630
|
20/03/2024
|
MANJEET KAUR
|
2609007WL026771
|
MANJEET KAUR
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993252
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATIALA
|
PB-09-007-026-001/59
(DHAMO MAJRA)
|
2609007000NRG24200320240548629
|
20/03/2024
|
MANJEET KAUR
|
2609007WL026771
|
MANJEET KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993251
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATIALA
|
PB-09-007-026-001/59
(DHAMO MAJRA)
|
2609007000NRG24200320240550432
|
20/03/2024
|
MANJEET KAUR
|
2609007WL026803
|
MANJEET KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993253
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATIALA
|
PB-09-007-026-001/61
(DHAMO MAJRA)
|
2609007000NRG24200320240550433
|
20/03/2024
|
USHA KAUR
|
2609007WL026803
|
USHA KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993177
|
|
USHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATIALA
|
PB-09-007-026-001/61
(DHAMO MAJRA)
|
2609007000NRG24200320240548632
|
20/03/2024
|
USHA KAUR
|
2609007WL026771
|
USHA KAUR
|
00349
|
PSIB0000828
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152993176
|
|
USHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATIALA
|
PB-09-007-026-001/61
(DHAMO MAJRA)
|
2609007000NRG24200320240548631
|
20/03/2024
|
USHA KAUR
|
2609007WL026771
|
USHA KAUR
|
00349
|
PSIB0000828
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152993175
|
|
USHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATIALA
|
PB-09-007-026-001/71
(DHAMO MAJRA)
|
2609007000NRG24200320240548637
|
20/03/2024
|
MANPREET KAUR
|
2609007WL026771
|
MANPREET KAUR
|
00349
|
PSIB0000828
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152993250
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATIALA
|
PB-09-007-026-001/71
(DHAMO MAJRA)
|
2609007000NRG24200320240548636
|
20/03/2024
|
MANPREET KAUR
|
2609007WL026771
|
MANPREET KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993249
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATIALA
|
PB-09-007-026-001/77
(DHAMO MAJRA)
|
2609007000NRG24200320240550440
|
20/03/2024
|
ANJALI DEVI
|
2609007WL026803
|
ANJALI DEVI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993076
|
|
ANJALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PATIALA
|
PB-09-007-026-001/78
(DHAMO MAJRA)
|
2609007000NRG24200320240550446
|
20/03/2024
|
YASHODA KAUR
|
2609007WL026803
|
YASHODA KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993035
|
|
MRS YASODHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-026-001/78
(DHAMO MAJRA)
|
2609007000NRG24200320240550444
|
20/03/2024
|
YASHODA KAUR
|
2609007WL026803
|
YASHODA KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993034
|
|
MRS YASODHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-026-001/79
(DHAMO MAJRA)
|
2609007000NRG24200320240550449
|
20/03/2024
|
MAYA DEVI
|
2609007WL026803
|
MAYA DEVI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993075
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PATIALA
|
PB-09-007-026-001/79
(DHAMO MAJRA)
|
2609007000NRG24200320240548643
|
20/03/2024
|
MAYA DEVI
|
2609007WL026771
|
MAYA DEVI
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993074
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PATIALA
|
PB-09-007-026-001/79
(DHAMO MAJRA)
|
2609007000NRG24200320240548642
|
20/03/2024
|
MAYA DEVI
|
2609007WL026771
|
MAYA DEVI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993073
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PATIALA
|
PB-09-007-026-001/84
(DHAMO MAJRA)
|
2609007000NRG24200320240550452
|
20/03/2024
|
NEETU
|
2609007WL026803
|
NEETU
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993039
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PATIALA
|
PB-09-007-026-001/84
(DHAMO MAJRA)
|
2609007000NRG24200320240550451
|
20/03/2024
|
NEETU
|
2609007WL026803
|
NEETU
|
00349
|
PSIB0000828
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993038
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PATIALA
|
PB-09-007-026-001/92
(DHAMO MAJRA)
|
2609007000NRG24200320240550462
|
20/03/2024
|
MEENA KUMARI
|
2609007WL026803
|
MEENA KUMARI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993211
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PATIALA
|
PB-09-007-067-001/7
(MALO MAJRA)
|
2609007000NRG24200320240548694
|
20/03/2024
|
HARJINDER KAUR
|
2609007WL026771
|
HARJINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993043
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PATIALA
|
PB-09-007-067-001/76
(MALO MAJRA)
|
2609007000NRG24200320240548696
|
20/03/2024
|
JASWANT SINGH
|
2609007WL026771
|
JASWANT SINGH
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993236
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
115
|
PATIALA
|
PB-09-007-067-001/4
(MALO MAJRA)
|
2609007000NRG24200320240548668
|
20/03/2024
|
RAMKALI
|
2609007WL026771
|
RAMKALI
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993132
|
|
MRS RAMKLI RAMKLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-067-001/47
(MALO MAJRA)
|
2609007000NRG24200320240548671
|
20/03/2024
|
BALVEER KAUR
|
2609007WL026771
|
BALVEER KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993033
|
|
BALVIR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PATIALA
|
PB-09-007-067-001/52
(MALO MAJRA)
|
2609007000NRG24200320240548673
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026771
|
SUKHWINDER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993133
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
PATIALA
|
PB-09-007-067-001/63
(MALO MAJRA)
|
2609007000NRG24200320240548691
|
20/03/2024
|
GURDIAL KAUR
|
2609007WL026771
|
GURDIAL KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993144
|
|
GURDIAL KAUR & CDPO PLA 90466
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
119
|
PATIALA
|
PB-09-010-014-001/170
(BHANRI)
|
2609010000NRG24200320240551058
|
20/03/2024
|
Gurmelo
|
2609010WL026812
|
Gurmelo
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993149
|
|
GURMELO
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATIALA
|
PB-09-010-071-001/326
(MAIN)
|
2609010000NRG24200320240551121
|
20/03/2024
|
Jasvir Kaur
|
2609010WL026812
|
Jasvir Kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152993237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PATIALA
|
PB-09-010-088-001/249
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550148
|
20/03/2024
|
Charanjeet kaur
|
2609010WL026801
|
Charanjeet kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993223
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PATIALA
|
PB-09-010-088-001/249
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550146
|
20/03/2024
|
Charanjeet kaur
|
2609010WL026801
|
Charanjeet kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993222
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PATIALA
|
PB-09-010-095-001/49
(SHER MAJRA)
|
2609010000NRG24200320240551186
|
20/03/2024
|
Gurdev Kaur
|
2609010WL026812
|
Gurdev Kaur
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993243
|
|
GURDEV KAUR PLA 100180
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
124
|
PATIALA
|
PB-09-010-026-001/381
(DAKALA)
|
2609010000NRG24200320240549964
|
20/03/2024
|
Gajjo
|
2609010WL026801
|
Gajjo
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993204
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PATIALA
|
PB-09-010-026-001/381
(DAKALA)
|
2609010000NRG24200320240549963
|
20/03/2024
|
Gajjo
|
2609010WL026801
|
Gajjo
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993203
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PATIALA
|
PB-09-010-051-001/358
(JHANDI)
|
2609010000NRG24200320240550046
|
20/03/2024
|
Bhan singh
|
2609010WL026801
|
Bhan singh
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993218
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PATIALA
|
PB-09-010-051-001/358
(JHANDI)
|
2609010000NRG24200320240550045
|
20/03/2024
|
Bhan singh
|
2609010WL026801
|
Bhan singh
|
00349
|
PSIB0021319
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152993217
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
128
|
PATIALA
|
PB-09-010-026-001/445
(DAKALA)
|
2609010000NRG24200320240549983
|
20/03/2024
|
Saroop kaur
|
2609010WL026801
|
Saroop kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992943
|
|
SAROOP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-010-026-001/445
(DAKALA)
|
2609010000NRG24200320240549982
|
20/03/2024
|
Saroop kaur
|
2609010WL026801
|
Saroop kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992942
|
|
SAROOP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-010-051-001/357
(JHANDI)
|
2609010000NRG24200320240550040
|
20/03/2024
|
Ranjit Singh
|
2609010WL026801
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992944
|
|
RANJIT SINGH S/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
131
|
PATIALA
|
PB-09-010-054-001/142
(KALAR BHAINI)
|
2609010000NRG24200320240550049
|
20/03/2024
|
AJMER SINGH
|
2609010WL026801
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993188
|
|
AJMER SINGH S O NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
PATIALA
|
PB-09-010-054-001/142
(KALAR BHAINI)
|
2609010000NRG24200320240550048
|
20/03/2024
|
AJMER SINGH
|
2609010WL026801
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993187
|
|
AJMER SINGH S O NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
PATIALA
|
PB-09-010-054-001/160
(KALAR BHAINI)
|
2609010000NRG24200320240550061
|
20/03/2024
|
Darshan Singh
|
2609010WL026801
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993213
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
PATIALA
|
PB-09-010-054-001/160
(KALAR BHAINI)
|
2609010000NRG24200320240550060
|
20/03/2024
|
Darshan Singh
|
2609010WL026801
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152993212
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
PATIALA
|
PB-09-010-054-001/22
(KALAR BHAINI)
|
2609010000NRG24200320240550069
|
20/03/2024
|
Gurjant Singh
|
2609010WL026801
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993143
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATIALA
|
PB-09-010-054-001/22
(KALAR BHAINI)
|
2609010000NRG24200320240550068
|
20/03/2024
|
Gurjant Singh
|
2609010WL026801
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993142
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATIALA
|
PB-09-010-060-001/222
(KHERA JATTAN)
|
2609010000NRG24200320240548808
|
20/03/2024
|
BINDER KAUR
|
2609010WL026774
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993228
|
|
BINDER W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATIALA
|
PB-09-010-060-001/36
(KHERA JATTAN)
|
2609010000NRG24200320240548838
|
20/03/2024
|
Raj Rani
|
2609010WL026774
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993166
|
|
RAJ RANI W O GHOLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
PATIALA
|
PB-09-010-060-001/36
(KHERA JATTAN)
|
2609010000NRG24200320240548836
|
20/03/2024
|
Raj Rani
|
2609010WL026774
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993165
|
|
RAJ RANI W O GHOLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
PATIALA
|
PB-09-010-088-001/186
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550107
|
20/03/2024
|
CHARANJEET KAUR
|
2609010WL026801
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993182
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
PATIALA
|
PB-09-010-088-001/186
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550106
|
20/03/2024
|
CHARANJEET KAUR
|
2609010WL026801
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993181
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
PATIALA
|
PB-09-010-088-001/187
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550114
|
20/03/2024
|
DROPDI
|
2609010WL026801
|
DROPDI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993198
|
|
DROPDI
|
ICICI BANK LTD(508534)
|
|
143
|
PATIALA
|
PB-09-010-088-001/187
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550113
|
20/03/2024
|
DROPDI
|
2609010WL026801
|
DROPDI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993197
|
|
DROPDI
|
ICICI BANK LTD(508534)
|
|
144
|
PATIALA
|
PB-09-010-088-001/19
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550116
|
20/03/2024
|
Pinki
|
2609010WL026801
|
Pinki
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993248
|
|
PINKI D O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PATIALA
|
PB-09-010-088-001/19
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550115
|
20/03/2024
|
Pinki
|
2609010WL026801
|
Pinki
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993247
|
|
PINKI D O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATIALA
|
PB-09-010-088-001/22
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550123
|
20/03/2024
|
Nirmala
|
2609010WL026801
|
Nirmala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993095
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATIALA
|
PB-09-010-088-001/22
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550122
|
20/03/2024
|
Nirmala
|
2609010WL026801
|
Nirmala
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993094
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATIALA
|
PB-09-010-088-001/224
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550131
|
20/03/2024
|
BALWINDER SINGH
|
2609010WL026801
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993193
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
PATIALA
|
PB-09-010-088-001/224
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550130
|
20/03/2024
|
BALWINDER SINGH
|
2609010WL026801
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993192
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
PATIALA
|
PB-09-010-088-001/227
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550135
|
20/03/2024
|
salochna
|
2609010WL026801
|
salochna
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993221
|
|
SALOCHNA
|
AXIS BANK(607153)
|
|
151
|
PATIALA
|
PB-09-010-088-001/227
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550134
|
20/03/2024
|
salochna
|
2609010WL026801
|
salochna
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993220
|
|
SALOCHNA
|
AXIS BANK(607153)
|
|
152
|
PATIALA
|
PB-09-010-088-001/231
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550138
|
20/03/2024
|
Paramjeet Kaur
|
2609010WL026801
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993202
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
PATIALA
|
PB-09-010-088-001/231
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550136
|
20/03/2024
|
Paramjeet Kaur
|
2609010WL026801
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993201
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
PATIALA
|
PB-09-010-088-001/247
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550145
|
20/03/2024
|
Sonia
|
2609010WL026801
|
Sonia
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993256
|
|
SONIA W/O VICKY
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
PATIALA
|
PB-09-010-088-001/36
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550158
|
20/03/2024
|
Nirmala Devi
|
2609010WL026801
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993099
|
|
NIRMALA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
156
|
PATIALA
|
PB-09-010-088-001/36
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550157
|
20/03/2024
|
Nirmala Devi
|
2609010WL026801
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993098
|
|
NIRMALA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
157
|
PATIALA
|
PB-09-010-088-001/99
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550231
|
20/03/2024
|
Kalwanti
|
2609010WL026801
|
Kalwanti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152993119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
PATIALA
|
PB-09-010-088-001/99
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550229
|
20/03/2024
|
Kalwanti
|
2609010WL026801
|
Kalwanti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152993118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
PATIALA
|
PB-09-010-095-001/221
(SHER MAJRA)
|
2609010000NRG24200320240551166
|
20/03/2024
|
MEGH SINGH
|
2609010WL026812
|
MEGH SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993041
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
PATIALA
|
PB-09-010-095-001/78
(SHER MAJRA)
|
2609010000NRG24200320240551197
|
20/03/2024
|
Mahinder singh
|
2609010WL026812
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993227
|
|
MAHINDER SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
PATIALA
|
PB-09-010-095-001/91
(SHER MAJRA)
|
2609010000NRG24200320240551205
|
20/03/2024
|
Gurmail Kaur
|
2609010WL026812
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993122
|
|
GURMEL KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
162
|
PATIALA
|
PB-09-010-026-001/100
(DAKALA)
|
2609010000NRG24200320240549823
|
20/03/2024
|
Jarnail Kaur
|
2609010WL026801
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992987
|
|
JARNAIL KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PATIALA
|
PB-09-010-026-001/103
(DAKALA)
|
2609010000NRG24200320240549824
|
20/03/2024
|
JASWANT KAUR
|
2609010WL026801
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992988
|
|
JASWANT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PATIALA
|
PB-09-010-026-001/106
(DAKALA)
|
2609010000NRG24200320240549827
|
20/03/2024
|
RUMALO
|
2609010WL026801
|
RUMALO
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992989
|
|
RUMALO W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATIALA
|
PB-09-010-026-001/110
(DAKALA)
|
2609010000NRG24200320240549828
|
20/03/2024
|
kulwinder kaur
|
2609010WL026801
|
kulwinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992990
|
|
KULWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATIALA
|
PB-09-010-026-001/112
(DAKALA)
|
2609010000NRG24200320240549829
|
20/03/2024
|
Rajinder Kaur
|
2609010WL026801
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992991
|
|
RAJINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PATIALA
|
PB-09-010-026-001/118
(DAKALA)
|
2609010000NRG24200320240549832
|
20/03/2024
|
Jaspal Kaur
|
2609010WL026801
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992992
|
|
JASPAL KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PATIALA
|
PB-09-010-026-001/124
(DAKALA)
|
2609010000NRG24200320240549833
|
20/03/2024
|
Baljit Kaur
|
2609010WL026801
|
Baljit Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152992993
|
|
BALJIT KAUR W/O KARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
169
|
PATIALA
|
PB-09-010-026-001/132
(DAKALA)
|
2609010000NRG24200320240549842
|
20/03/2024
|
Bhajan Kaur
|
2609010WL026801
|
Bhajan Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992995
|
|
BHAJAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATIALA
|
PB-09-010-026-001/132
(DAKALA)
|
2609010000NRG24200320240549841
|
20/03/2024
|
Bhajan Kaur
|
2609010WL026801
|
Bhajan Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992994
|
|
BHAJAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATIALA
|
PB-09-010-026-001/138
(DAKALA)
|
2609010000NRG24200320240549846
|
20/03/2024
|
Melo Devi
|
2609010WL026801
|
Melo Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152992996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
PATIALA
|
PB-09-010-026-001/146
(DAKALA)
|
2609010000NRG24200320240549848
|
20/03/2024
|
Paramjeet Kaur
|
2609010WL026801
|
Paramjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992998
|
|
PARAMJIT KAUR W/O MINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATIALA
|
PB-09-010-026-001/146
(DAKALA)
|
2609010000NRG24200320240549847
|
20/03/2024
|
Paramjeet Kaur
|
2609010WL026801
|
Paramjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992997
|
|
PARAMJIT KAUR W/O MINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PATIALA
|
PB-09-010-026-001/147
(DAKALA)
|
2609010000NRG24200320240549852
|
20/03/2024
|
Sawatri
|
2609010WL026801
|
Sawatri
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992999
|
|
SAVITRI WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PATIALA
|
PB-09-010-026-001/149
(DAKALA)
|
2609010000NRG24200320240549854
|
20/03/2024
|
Nikki
|
2609010WL026801
|
Nikki
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992970
|
|
NIKKI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PATIALA
|
PB-09-010-026-001/149
(DAKALA)
|
2609010000NRG24200320240549853
|
20/03/2024
|
Nikki
|
2609010WL026801
|
Nikki
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992969
|
|
NIKKI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PATIALA
|
PB-09-010-026-001/153
(DAKALA)
|
2609010000NRG24200320240549856
|
20/03/2024
|
Ajmero
|
2609010WL026801
|
Ajmero
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993000
|
|
AJMERO W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PATIALA
|
PB-09-010-026-001/157
(DAKALA)
|
2609010000NRG24200320240549858
|
20/03/2024
|
Darshana kaur
|
2609010WL026801
|
Darshana kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992964
|
|
DARSHNA DEVI W/O RAMPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
179
|
PATIALA
|
PB-09-010-026-001/157
(DAKALA)
|
2609010000NRG24200320240549857
|
20/03/2024
|
Darshana kaur
|
2609010WL026801
|
Darshana kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992963
|
|
DARSHNA DEVI W/O RAMPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
180
|
PATIALA
|
PB-09-010-026-001/16
(DAKALA)
|
2609010000NRG24200320240549862
|
20/03/2024
|
Chotti
|
2609010WL026801
|
Chotti
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993001
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
PATIALA
|
PB-09-010-026-001/160
(DAKALA)
|
2609010000NRG24200320240549864
|
20/03/2024
|
Binder kaur
|
2609010WL026801
|
Binder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993003
|
|
VINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PATIALA
|
PB-09-010-026-001/160
(DAKALA)
|
2609010000NRG24200320240549863
|
20/03/2024
|
Binder kaur
|
2609010WL026801
|
Binder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993002
|
|
VINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PATIALA
|
PB-09-010-026-001/164
(DAKALA)
|
2609010000NRG24200320240549872
|
20/03/2024
|
jaffa ali
|
2609010WL026801
|
jaffa ali
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992954
|
|
JAFAR ALI S/O RAZAK MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PATIALA
|
PB-09-010-026-001/164
(DAKALA)
|
2609010000NRG24200320240549871
|
20/03/2024
|
jaffa ali
|
2609010WL026801
|
jaffa ali
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992953
|
|
JAFAR ALI S/O RAZAK MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PATIALA
|
PB-09-010-026-001/170
(DAKALA)
|
2609010000NRG24200320240549875
|
20/03/2024
|
Jaswinder kaur
|
2609010WL026801
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992966
|
|
JASWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PATIALA
|
PB-09-010-026-001/170
(DAKALA)
|
2609010000NRG24200320240549874
|
20/03/2024
|
Jaswinder kaur
|
2609010WL026801
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992965
|
|
JASWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PATIALA
|
PB-09-010-026-001/185
(DAKALA)
|
2609010000NRG24200320240549881
|
20/03/2024
|
Jasvbir Kaur
|
2609010WL026801
|
Jasvbir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992962
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PATIALA
|
PB-09-010-026-001/185
(DAKALA)
|
2609010000NRG24200320240549880
|
20/03/2024
|
Jasvbir Kaur
|
2609010WL026801
|
Jasvbir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992961
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PATIALA
|
PB-09-010-026-001/197
(DAKALA)
|
2609010000NRG24200320240549887
|
20/03/2024
|
Lakhwinder Kaur
|
2609010WL026801
|
Lakhwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993005
|
|
LAKHWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PATIALA
|
PB-09-010-026-001/197
(DAKALA)
|
2609010000NRG24200320240549886
|
20/03/2024
|
Lakhwinder Kaur
|
2609010WL026801
|
Lakhwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993004
|
|
LAKHWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATIALA
|
PB-09-010-026-001/227
(DAKALA)
|
2609010000NRG24200320240549894
|
20/03/2024
|
Preeto
|
2609010WL026801
|
Preeto
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993006
|
|
PREETO WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PATIALA
|
PB-09-010-026-001/228
(DAKALA)
|
2609010000NRG24200320240549895
|
20/03/2024
|
Paramjit Kaur
|
2609010WL026801
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992986
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATIALA
|
PB-09-010-026-001/241
(DAKALA)
|
2609010000NRG24200320240549898
|
20/03/2024
|
SARIFAN
|
2609010WL026801
|
SARIFAN
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993042
|
|
SARIFAN W/O AZIZ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PATIALA
|
PB-09-010-026-001/242
(DAKALA)
|
2609010000NRG24200320240549900
|
20/03/2024
|
GURPREET KAUR
|
2609010WL026801
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992968
|
|
GURPREET KAUR AND BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PATIALA
|
PB-09-010-026-001/242
(DAKALA)
|
2609010000NRG24200320240549899
|
20/03/2024
|
GURPREET KAUR
|
2609010WL026801
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992967
|
|
GURPREET KAUR AND BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PATIALA
|
PB-09-010-026-001/29
(DAKALA)
|
2609010000NRG24200320240549908
|
20/03/2024
|
LACHAMI DEVI
|
2609010WL026801
|
LACHAMI DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992980
|
|
LACHMI DEVI W/O UDAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
197
|
PATIALA
|
PB-09-010-026-001/290
(DAKALA)
|
2609010000NRG24200320240549909
|
20/03/2024
|
Sukhpal kaur
|
2609010WL026801
|
Sukhpal kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993047
|
|
SUKHPALKAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATIALA
|
PB-09-010-026-001/292
(DAKALA)
|
2609010000NRG24200320240549910
|
20/03/2024
|
chand singh
|
2609010WL026801
|
chand singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993055
|
|
CHAND SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PATIALA
|
PB-09-010-026-001/3
(DAKALA)
|
2609010000NRG24200320240549912
|
20/03/2024
|
Darshana Devi
|
2609010WL026801
|
Darshana Devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993008
|
|
DARSHANA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PATIALA
|
PB-09-010-026-001/3
(DAKALA)
|
2609010000NRG24200320240549911
|
20/03/2024
|
Darshana Devi
|
2609010WL026801
|
Darshana Devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993007
|
|
DARSHANA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PATIALA
|
PB-09-010-026-001/308
(DAKALA)
|
2609010000NRG24200320240549917
|
20/03/2024
|
MEET
|
2609010WL026801
|
MEET
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992975
|
|
MEET WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PATIALA
|
PB-09-010-026-001/31
(DAKALA)
|
2609010000NRG24200320240549919
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026801
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992984
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PATIALA
|
PB-09-010-026-001/31
(DAKALA)
|
2609010000NRG24200320240549918
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026801
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992983
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PATIALA
|
PB-09-010-026-001/311
(DAKALA)
|
2609010000NRG24200320240549923
|
20/03/2024
|
PARAMJEET KAUR
|
2609010WL026801
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992973
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
205
|
PATIALA
|
PB-09-010-026-001/314
(DAKALA)
|
2609010000NRG24200320240549924
|
20/03/2024
|
KARAMJEET KAUR
|
2609010WL026801
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992974
|
|
KARAMJIT KAUR WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PATIALA
|
PB-09-010-026-001/32
(DAKALA)
|
2609010000NRG24200320240549926
|
20/03/2024
|
Jinder Singh
|
2609010WL026801
|
Jinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993028
|
|
JINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PATIALA
|
PB-09-010-026-001/32
(DAKALA)
|
2609010000NRG24200320240549925
|
20/03/2024
|
Jinder Singh
|
2609010WL026801
|
Jinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993027
|
|
JINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PATIALA
|
PB-09-010-026-001/345
(DAKALA)
|
2609010000NRG24200320240549935
|
20/03/2024
|
GEETA RANI
|
2609010WL026801
|
GEETA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993058
|
|
GEETA RANI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PATIALA
|
PB-09-010-026-001/348
(DAKALA)
|
2609010000NRG24200320240549937
|
20/03/2024
|
BIMLA DEVI
|
2609010WL026801
|
BIMLA DEVI
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993052
|
|
BIMLA DEVI W/O SABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PATIALA
|
PB-09-010-026-001/348
(DAKALA)
|
2609010000NRG24200320240549936
|
20/03/2024
|
BIMLA DEVI
|
2609010WL026801
|
BIMLA DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993051
|
|
BIMLA DEVI W/O SABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PATIALA
|
PB-09-010-026-001/351
(DAKALA)
|
2609010000NRG24200320240549940
|
20/03/2024
|
AMANDEEP KAUR
|
2609010WL026801
|
AMANDEEP KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993040
|
|
AMANDEEP KAUR W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
212
|
PATIALA
|
PB-09-010-026-001/352
(DAKALA)
|
2609010000NRG24200320240549942
|
20/03/2024
|
Mandeep kaur
|
2609010WL026801
|
Mandeep kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992977
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PATIALA
|
PB-09-010-026-001/352
(DAKALA)
|
2609010000NRG24200320240549941
|
20/03/2024
|
Mandeep kaur
|
2609010WL026801
|
Mandeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992976
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PATIALA
|
PB-09-010-026-001/353
(DAKALA)
|
2609010000NRG24200320240549950
|
20/03/2024
|
AKKI DEVI
|
2609010WL026801
|
AKKI DEVI
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992979
|
|
AKKI DEVI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
215
|
PATIALA
|
PB-09-010-026-001/353
(DAKALA)
|
2609010000NRG24200320240549949
|
20/03/2024
|
AKKI DEVI
|
2609010WL026801
|
AKKI DEVI
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992978
|
|
AKKI DEVI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
216
|
PATIALA
|
PB-09-010-026-001/37
(DAKALA)
|
2609010000NRG24200320240549960
|
20/03/2024
|
GURJIT KAUR
|
2609010WL026801
|
GURJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993009
|
|
GURJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PATIALA
|
PB-09-010-026-001/43
(DAKALA)
|
2609010000NRG24200320240549975
|
20/03/2024
|
Balwinder Singh
|
2609010WL026801
|
Balwinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992952
|
|
BALVIR SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PATIALA
|
PB-09-010-026-001/43
(DAKALA)
|
2609010000NRG24200320240549974
|
20/03/2024
|
Balwinder Singh
|
2609010WL026801
|
Balwinder Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992951
|
|
BALVIR SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATIALA
|
PB-09-010-026-001/46
(DAKALA)
|
2609010000NRG24200320240549985
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026801
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992982
|
|
MANJEET KAUR W/O MANTRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PATIALA
|
PB-09-010-026-001/46
(DAKALA)
|
2609010000NRG24200320240549984
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026801
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992981
|
|
MANJEET KAUR W/O MANTRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PATIALA
|
PB-09-010-026-001/52
(DAKALA)
|
2609010000NRG24200320240549994
|
20/03/2024
|
MUKHITAR KAUR
|
2609010WL026801
|
MUKHITAR KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993011
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
PATIALA
|
PB-09-010-026-001/52
(DAKALA)
|
2609010000NRG24200320240549993
|
20/03/2024
|
MUKHITAR KAUR
|
2609010WL026801
|
MUKHITAR KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993010
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
PATIALA
|
PB-09-010-026-001/55
(DAKALA)
|
2609010000NRG24200320240549995
|
20/03/2024
|
Jarnail Kaur
|
2609010WL026801
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993012
|
|
JARNAIL KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PATIALA
|
PB-09-010-026-001/65
(DAKALA)
|
2609010000NRG24200320240550005
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026801
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993014
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PATIALA
|
PB-09-010-026-001/65
(DAKALA)
|
2609010000NRG24200320240550004
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026801
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993013
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PATIALA
|
PB-09-010-026-001/66
(DAKALA)
|
2609010000NRG24200320240550010
|
20/03/2024
|
MUKHTAIR KAUR
|
2609010WL026801
|
MUKHTAIR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993054
|
|
MUKHTIAR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PATIALA
|
PB-09-010-026-001/66
(DAKALA)
|
2609010000NRG24200320240550009
|
20/03/2024
|
MUKHTAIR KAUR
|
2609010WL026801
|
MUKHTAIR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993053
|
|
MUKHTIAR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PATIALA
|
PB-09-010-026-001/70
(DAKALA)
|
2609010000NRG24200320240550012
|
20/03/2024
|
HARMESH KAUR
|
2609010WL026801
|
HARMESH KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992985
|
|
HARMESH KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PATIALA
|
PB-09-010-026-001/74
(DAKALA)
|
2609010000NRG24200320240550014
|
20/03/2024
|
SARBJIT KAUR
|
2609010WL026801
|
SARBJIT KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993016
|
|
SARABJIT KAUR WO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PATIALA
|
PB-09-010-026-001/74
(DAKALA)
|
2609010000NRG24200320240550013
|
20/03/2024
|
SARBJIT KAUR
|
2609010WL026801
|
SARBJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993015
|
|
SARABJIT KAUR WO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PATIALA
|
PB-09-010-026-001/75
(DAKALA)
|
2609010000NRG24200320240550020
|
20/03/2024
|
BALJIT KAUR
|
2609010WL026801
|
BALJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993018
|
|
HARDEEP KAUR W/O RAM PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
232
|
PATIALA
|
PB-09-010-026-001/75
(DAKALA)
|
2609010000NRG24200320240550019
|
20/03/2024
|
BALJIT KAUR
|
2609010WL026801
|
BALJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993017
|
|
HARDEEP KAUR W/O RAM PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
233
|
PATIALA
|
PB-09-010-026-001/78
(DAKALA)
|
2609010000NRG24200320240550025
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026801
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993020
|
|
KARNAIL KAUR WO SHEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PATIALA
|
PB-09-010-026-001/78
(DAKALA)
|
2609010000NRG24200320240550024
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026801
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993019
|
|
KARNAIL KAUR WO SHEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PATIALA
|
PB-09-010-026-001/89
(DAKALA)
|
2609010000NRG24200320240550032
|
20/03/2024
|
Murati Kaur
|
2609010WL026801
|
Murati Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992956
|
|
MURTI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PATIALA
|
PB-09-010-026-001/89
(DAKALA)
|
2609010000NRG24200320240550031
|
20/03/2024
|
Murati Kaur
|
2609010WL026801
|
Murati Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992955
|
|
MURTI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PATIALA
|
PB-09-010-026-001/90
(DAKALA)
|
2609010000NRG24200320240550035
|
20/03/2024
|
Balwinder Singh
|
2609010WL026801
|
Balwinder Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992958
|
|
BALWINDER SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PATIALA
|
PB-09-010-026-001/90
(DAKALA)
|
2609010000NRG24200320240550034
|
20/03/2024
|
Balwinder Singh
|
2609010WL026801
|
Balwinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992957
|
|
BALWINDER SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PATIALA
|
PB-09-010-026-001/90
(DAKALA)
|
2609010000NRG24200320240550033
|
20/03/2024
|
Nirmala Devi
|
2609010WL026801
|
Nirmala Devi
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993021
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
240
|
PATIALA
|
PB-09-010-026-001/92
(DAKALA)
|
2609010000NRG24200320240550038
|
20/03/2024
|
BANT SINGH
|
2609010WL026801
|
BANT SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993029
|
|
BANT SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PATIALA
|
PB-09-010-026-001/93
(DAKALA)
|
2609010000NRG24200320240550039
|
20/03/2024
|
Mahinder Kaur
|
2609010WL026801
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993026
|
|
MOHINDER KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PATIALA
|
PB-09-010-051-001/50
(JHANDI)
|
2609010000NRG24200320240550047
|
20/03/2024
|
Gulzar Khan
|
2609010WL026801
|
Gulzar Khan
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993022
|
|
GULZAR KHAN SO AMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PATIALA
|
PB-09-010-051-001/59
(JHANDI)
|
2609010000NRG24200320240548765
|
20/03/2024
|
Raj Kaur
|
2609010WL026774
|
Raj Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993025
|
|
RAJ KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PATIALA
|
PB-09-010-054-001/8
(KALAR BHAINI)
|
2609010000NRG24200320240550075
|
20/03/2024
|
DARSHAN SINGH
|
2609010WL026801
|
DARSHAN SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992960
|
|
DARSHAN SINGH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PATIALA
|
PB-09-010-054-001/8
(KALAR BHAINI)
|
2609010000NRG24200320240550074
|
20/03/2024
|
DARSHAN SINGH
|
2609010WL026801
|
DARSHAN SINGH
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992959
|
|
DARSHAN SINGH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PATIALA
|
PB-09-010-108-001/160
(NEW DAKALA)
|
2609010000NRG24200320240550252
|
20/03/2024
|
Binder Kaur
|
2609010WL026801
|
Binder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993050
|
|
BINDER KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PATIALA
|
PB-09-010-108-001/160
(NEW DAKALA)
|
2609010000NRG24200320240550251
|
20/03/2024
|
Binder Kaur
|
2609010WL026801
|
Binder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993049
|
|
BINDER KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PATIALA
|
PB-09-010-108-001/167
(NEW DAKALA)
|
2609010000NRG24200320240550253
|
20/03/2024
|
BINDER KAUR
|
2609010WL026801
|
BINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993048
|
|
BINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PATIALA
|
PB-09-010-108-001/79
(NEW DAKALA)
|
2609010000NRG24200320240550261
|
20/03/2024
|
GURPREET KAUR
|
2609010WL026801
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992972
|
|
GURPREET KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
250
|
PATIALA
|
PB-09-010-108-001/79
(NEW DAKALA)
|
2609010000NRG24200320240550260
|
20/03/2024
|
GURPREET KAUR
|
2609010WL026801
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992971
|
|
GURPREET KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155742
|
155742
|
|
|
|
|
|
|
|
|
251
|
PATIALA
|
PB-09-010-060-001/114
(KHERA JATTAN)
|
2609010000NRG24200320240548777
|
20/03/2024
|
SHEENA
|
2609010WL026774
|
SHEENA
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993062
|
|
SHEENA
|
AXIS BANK(607153)
|
|
252
|
PATIALA
|
PB-09-010-060-001/114
(KHERA JATTAN)
|
2609010000NRG24200320240548772
|
20/03/2024
|
SHEENA
|
2609010WL026774
|
SHEENA
|
00354
|
PUNB0079010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993061
|
|
SHEENA
|
AXIS BANK(607153)
|
|
253
|
PATIALA
|
PB-09-010-060-001/243
(KHERA JATTAN)
|
2609010000NRG24200320240548817
|
20/03/2024
|
SATNAM SINGH
|
2609010WL026774
|
SATNAM SINGH
|
00354
|
PUNB0079010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993068
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
254
|
PATIALA
|
PB-09-010-060-001/95
(KHERA JATTAN)
|
2609010000NRG24200320240548885
|
20/03/2024
|
Gurjit kaur
|
2609010WL026774
|
Gurjit kaur
|
00354
|
PUNB0120510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993169
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
PATIALA
|
PB-09-010-060-001/98
(KHERA JATTAN)
|
2609010000NRG24200320240548891
|
20/03/2024
|
ROSHNI KAUR
|
2609010WL026774
|
ROSHNI KAUR
|
00354
|
PUNB0120510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993189
|
|
ROSHNI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
256
|
PATIALA
|
PB-09-007-026-001/42
(DHAMO MAJRA)
|
2609007000NRG24200320240548611
|
20/03/2024
|
MANGTA SINGH
|
2609007WL026771
|
MANGTA SINGH
|
00354
|
PUNB0291800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993215
|
|
MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PATIALA
|
PB-09-007-026-001/42
(DHAMO MAJRA)
|
2609007000NRG24200320240548610
|
20/03/2024
|
MANGTA SINGH
|
2609007WL026771
|
MANGTA SINGH
|
00354
|
PUNB0291800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993214
|
|
MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PATIALA
|
PB-09-007-026-001/42
(DHAMO MAJRA)
|
2609007000NRG24200320240550415
|
20/03/2024
|
MANGTA SINGH
|
2609007WL026803
|
MANGTA SINGH
|
00354
|
PUNB0291800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993216
|
|
MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PATIALA
|
PB-09-007-067-001/29
(MALO MAJRA)
|
2609007000NRG24200320240548664
|
20/03/2024
|
HUKAM SINGH
|
2609007WL026771
|
HUKAM SINGH
|
00354
|
PUNB0291800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993137
|
|
HUKAM SINGH S/O SH. DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
260
|
PATIALA
|
PB-09-007-026-001/93
(DHAMO MAJRA)
|
2609007000NRG24200320240550463
|
20/03/2024
|
SUPNA DEVI
|
2609007WL026803
|
SUPNA DEVI
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993057
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
261
|
PATIALA
|
PB-09-007-026-001/41
(DHAMO MAJRA)
|
2609007000NRG24200320240550412
|
20/03/2024
|
VEENA DEVI
|
2609007WL026803
|
VEENA DEVI
|
00415
|
SBIN0007273
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993254
|
|
MRS BINNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATIALA
|
PB-09-007-026-001/46
(DHAMO MAJRA)
|
2609007000NRG24200320240550424
|
20/03/2024
|
JASWINDER KAUR
|
2609007WL026803
|
JASWINDER KAUR
|
00415
|
SBIN0007273
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993148
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
PATIALA
|
PB-09-007-026-001/46
(DHAMO MAJRA)
|
2609007000NRG24200320240548618
|
20/03/2024
|
JASWINDER KAUR
|
2609007WL026771
|
JASWINDER KAUR
|
00415
|
SBIN0007273
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993147
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
264
|
PATIALA
|
PB-09-010-088-001/170
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550105
|
20/03/2024
|
sukhwinder kaur
|
2609010WL026801
|
sukhwinder kaur
|
00415
|
SBIN0008303
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152993173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
PATIALA
|
PB-09-010-088-001/170
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550104
|
20/03/2024
|
sukhwinder kaur
|
2609010WL026801
|
sukhwinder kaur
|
00415
|
SBIN0008303
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152993172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
266
|
PATIALA
|
PB-09-010-060-001/157
(KHERA JATTAN)
|
2609010000NRG24200320240548785
|
20/03/2024
|
Alka
|
2609010WL026774
|
Alka
|
00415
|
SBIN0050007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993246
|
|
MRS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
267
|
PATIALA
|
PB-09-007-026-001/101
(DHAMO MAJRA)
|
2609007000NRG24200320240550361
|
20/03/2024
|
SUSHILA DEVI
|
2609007WL026803
|
SUSHILA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993191
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
268
|
PATIALA
|
PB-09-007-026-001/101
(DHAMO MAJRA)
|
2609007000NRG24200320240550359
|
20/03/2024
|
SUSHILA DEVI
|
2609007WL026803
|
SUSHILA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993190
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
269
|
PATIALA
|
PB-09-007-026-001/103
(DHAMO MAJRA)
|
2609007000NRG24200320240550367
|
20/03/2024
|
SUNITA
|
2609007WL026803
|
SUNITA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993060
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
270
|
PATIALA
|
PB-09-007-026-001/103
(DHAMO MAJRA)
|
2609007000NRG24200320240550366
|
20/03/2024
|
SUNITA
|
2609007WL026803
|
SUNITA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993059
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
271
|
PATIALA
|
PB-09-007-026-001/107
(DHAMO MAJRA)
|
2609007000NRG24200320240550368
|
20/03/2024
|
RADHA DEVI
|
2609007WL026803
|
RADHA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993262
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATIALA
|
PB-09-007-026-001/109
(DHAMO MAJRA)
|
2609007000NRG24200320240550374
|
20/03/2024
|
KANTA DEVI
|
2609007WL026803
|
KANTA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993158
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATIALA
|
PB-09-007-026-001/109
(DHAMO MAJRA)
|
2609007000NRG24200320240550372
|
20/03/2024
|
KANTA DEVI
|
2609007WL026803
|
KANTA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993157
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATIALA
|
PB-09-007-026-001/75
(DHAMO MAJRA)
|
2609007000NRG24200320240548638
|
20/03/2024
|
SOHAN SINGH
|
2609007WL026771
|
SOHAN SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993255
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATIALA
|
PB-09-007-026-001/76
(DHAMO MAJRA)
|
2609007000NRG24200320240550437
|
20/03/2024
|
SHAKUNTLA DEVI
|
2609007WL026803
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152993162
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATIALA
|
PB-09-007-026-001/76
(DHAMO MAJRA)
|
2609007000NRG24200320240550435
|
20/03/2024
|
SHAKUNTLA DEVI
|
2609007WL026803
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993161
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATIALA
|
PB-09-007-026-001/77
(DHAMO MAJRA)
|
2609007000NRG24200320240550439
|
20/03/2024
|
REENA DEVI
|
2609007WL026803
|
REENA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993160
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATIALA
|
PB-09-007-026-001/77
(DHAMO MAJRA)
|
2609007000NRG24200320240550441
|
20/03/2024
|
REENA DEVI
|
2609007WL026803
|
REENA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993159
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATIALA
|
PB-09-007-026-001/81
(DHAMO MAJRA)
|
2609007000NRG24200320240550450
|
20/03/2024
|
CHARANJIT KAUR
|
2609007WL026803
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993186
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
280
|
PATIALA
|
PB-09-007-026-001/81
(DHAMO MAJRA)
|
2609007000NRG24200320240548646
|
20/03/2024
|
CHARANJIT KAUR
|
2609007WL026771
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993185
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
281
|
PATIALA
|
PB-09-007-026-001/81
(DHAMO MAJRA)
|
2609007000NRG24200320240548645
|
20/03/2024
|
CHARANJIT KAUR
|
2609007WL026771
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993184
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
282
|
PATIALA
|
PB-09-007-026-001/89
(DHAMO MAJRA)
|
2609007000NRG24200320240550457
|
20/03/2024
|
TEJINDER SINGH
|
2609007WL026803
|
TEJINDER SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993164
|
|
TEJINDER SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PATIALA
|
PB-09-007-026-001/89
(DHAMO MAJRA)
|
2609007000NRG24200320240550455
|
20/03/2024
|
TEJINDER SINGH
|
2609007WL026803
|
TEJINDER SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993163
|
|
TEJINDER SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PATIALA
|
PB-09-007-026-001/90
(DHAMO MAJRA)
|
2609007000NRG24200320240550459
|
20/03/2024
|
KAMALJEET KAUR
|
2609007WL026803
|
KAMALJEET KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152993154
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATIALA
|
PB-09-007-026-001/94
(DHAMO MAJRA)
|
2609007000NRG24200320240550466
|
20/03/2024
|
SHAMWANTI
|
2609007WL026803
|
SHAMWANTI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993183
|
|
MRS SHAMWATI SHAMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
286
|
PATIALA
|
PB-09-010-014-001/215
(BHANRI)
|
2609010000NRG24200320240551069
|
20/03/2024
|
JASVIR KAUR
|
2609010WL026812
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993261
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATIALA
|
PB-09-010-054-001/144
(KALAR BHAINI)
|
2609010000NRG24200320240550059
|
20/03/2024
|
KULWANT SINGH
|
2609010WL026801
|
KULWANT SINGH
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152993171
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATIALA
|
PB-09-010-054-001/144
(KALAR BHAINI)
|
2609010000NRG24200320240550058
|
20/03/2024
|
KULWANT SINGH
|
2609010WL026801
|
KULWANT SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993170
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
289
|
PATIALA
|
PB-09-007-067-001/27
(MALO MAJRA)
|
2609007000NRG24200320240548662
|
20/03/2024
|
RANJIT KAUR
|
2609007WL026771
|
RANJIT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993138
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
290
|
PATIALA
|
PB-09-007-067-001/31
(MALO MAJRA)
|
2609007000NRG24200320240548665
|
20/03/2024
|
SITA RANI
|
2609007WL026771
|
SITA RANI
|
00415
|
SBIN0050223
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152993081
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATIALA
|
PB-09-007-067-001/57
(MALO MAJRA)
|
2609007000NRG24200320240548676
|
20/03/2024
|
SAWARAN KAUR
|
2609007WL026771
|
SAWARAN KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993141
|
|
SARWAN KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
PATIALA
|
PB-09-007-067-001/59
(MALO MAJRA)
|
2609007000NRG24200320240548682
|
20/03/2024
|
SARABJIT KAUR
|
2609007WL026771
|
SARABJIT KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993150
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
293
|
PATIALA
|
PB-09-007-026-001/32
(DHAMO MAJRA)
|
2609007000NRG24200320240550396
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026803
|
SUKHWINDER KAUR
|
00415
|
SBIN0050238
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993206
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATIALA
|
PB-09-007-026-001/32
(DHAMO MAJRA)
|
2609007000NRG24200320240548604
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026771
|
SUKHWINDER KAUR
|
00415
|
SBIN0050238
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993208
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATIALA
|
PB-09-007-026-001/32
(DHAMO MAJRA)
|
2609007000NRG24200320240548603
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026771
|
SUKHWINDER KAUR
|
00415
|
SBIN0050238
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993207
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATIALA
|
PB-09-007-026-001/5
(DHAMO MAJRA)
|
2609007000NRG24200320240548623
|
20/03/2024
|
JASPAL KAUR
|
2609007WL026771
|
JASPAL KAUR
|
00415
|
SBIN0050238
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152993260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
PATIALA
|
PB-09-007-026-001/5
(DHAMO MAJRA)
|
2609007000NRG24200320240548622
|
20/03/2024
|
JASPAL KAUR
|
2609007WL026771
|
JASPAL KAUR
|
00415
|
SBIN0050238
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152993259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
PATIALA
|
PB-09-007-026-001/5
(DHAMO MAJRA)
|
2609007000NRG24200320240550425
|
20/03/2024
|
JASPAL KAUR
|
2609007WL026803
|
JASPAL KAUR
|
00415
|
SBIN0050238
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152993044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
299
|
PATIALA
|
PB-09-007-026-001/53
(DHAMO MAJRA)
|
2609007000NRG24200320240550430
|
20/03/2024
|
KLAWANTI
|
2609007WL026803
|
KLAWANTI
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993210
|
|
KALAWANTI
|
BANK OF INDIA(508505)
|
|
300
|
PATIALA
|
PB-09-007-026-001/53
(DHAMO MAJRA)
|
2609007000NRG24200320240550429
|
20/03/2024
|
KLAWANTI
|
2609007WL026803
|
KLAWANTI
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993209
|
|
KALAWANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
301
|
PATIALA
|
PB-09-010-060-001/262
(KHERA JATTAN)
|
2609010000NRG24200320240548826
|
20/03/2024
|
KARAMJIT KAUR
|
2609010WL026774
|
KARAMJIT KAUR
|
00415
|
SBIN0050623
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993264
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATIALA
|
PB-09-010-060-001/262
(KHERA JATTAN)
|
2609010000NRG24200320240548823
|
20/03/2024
|
KARAMJIT KAUR
|
2609010WL026774
|
KARAMJIT KAUR
|
00415
|
SBIN0050623
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993263
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATIALA
|
PB-09-010-060-001/51
(KHERA JATTAN)
|
2609010000NRG24200320240548872
|
20/03/2024
|
RAJ
|
2609010WL026774
|
RAJ
|
00415
|
SBIN0050623
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993139
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATIALA
|
PB-09-010-060-001/58
(KHERA JATTAN)
|
2609010000NRG24200320240548879
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026774
|
MANJIT KAUR
|
00415
|
SBIN0050623
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993174
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
305
|
PATIALA
|
PB-09-010-014-001/155
(BHANRI)
|
2609010000NRG24200320240551039
|
20/03/2024
|
PARAMJIT KAUR
|
2609010WL026812
|
PARAMJIT KAUR
|
00415
|
SBIN0050677
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993200
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
306
|
PATIALA
|
PB-09-007-026-001/1
(DHAMO MAJRA)
|
2609007000NRG24200320240550354
|
20/03/2024
|
KARAMJIT SINGH
|
2609007WL026803
|
KARAMJIT SINGH
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993233
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATIALA
|
PB-09-007-026-001/1
(DHAMO MAJRA)
|
2609007000NRG24200320240550353
|
20/03/2024
|
KARAMJIT SINGH
|
2609007WL026803
|
KARAMJIT SINGH
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993232
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATIALA
|
PB-09-007-026-001/24
(DHAMO MAJRA)
|
2609007000NRG24200320240550386
|
20/03/2024
|
KAKA MASHE
|
2609007WL026803
|
KAKA MASHE
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993229
|
|
MR KAKA S O NIAMAT MASEER
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATIALA
|
PB-09-007-026-001/24
(DHAMO MAJRA)
|
2609007000NRG24200320240548591
|
20/03/2024
|
KAKA MASHE
|
2609007WL026771
|
KAKA MASHE
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993265
|
|
MR KAKA S O NIAMAT MASEER
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATIALA
|
PB-09-007-026-001/24
(DHAMO MAJRA)
|
2609007000NRG24200320240548590
|
20/03/2024
|
KAKA MASHE
|
2609007WL026771
|
KAKA MASHE
|
00415
|
SBIN0051481
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993230
|
|
MR KAKA S O NIAMAT MASEER
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATIALA
|
PB-09-007-026-001/31
(DHAMO MAJRA)
|
2609007000NRG24200320240550394
|
20/03/2024
|
RANI
|
2609007WL026803
|
RANI
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993258
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PATIALA
|
PB-09-007-026-001/31
(DHAMO MAJRA)
|
2609007000NRG24200320240550392
|
20/03/2024
|
RANI
|
2609007WL026803
|
RANI
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993257
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PATIALA
|
PB-09-007-026-001/37
(DHAMO MAJRA)
|
2609007000NRG24200320240550400
|
20/03/2024
|
RAJ DEVI
|
2609007WL026803
|
RAJ DEVI
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993239
|
|
RAJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
314
|
PATIALA
|
PB-09-007-026-001/37
(DHAMO MAJRA)
|
2609007000NRG24200320240550398
|
20/03/2024
|
RAJ DEVI
|
2609007WL026803
|
RAJ DEVI
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993238
|
|
RAJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
315
|
PATIALA
|
PB-09-007-026-001/38
(DHAMO MAJRA)
|
2609007000NRG24200320240550408
|
20/03/2024
|
DHARMINDER SINGH
|
2609007WL026803
|
DHARMINDER SINGH
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993235
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATIALA
|
PB-09-007-026-001/38
(DHAMO MAJRA)
|
2609007000NRG24200320240550404
|
20/03/2024
|
DHARMINDER SINGH
|
2609007WL026803
|
DHARMINDER SINGH
|
00415
|
SBIN0051481
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152993234
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATIALA
|
PB-09-007-026-001/38
(DHAMO MAJRA)
|
2609007000NRG24200320240550405
|
20/03/2024
|
KAMLESH KUMARI
|
2609007WL026803
|
KAMLESH KUMARI
|
00415
|
SBIN0051481
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152993240
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATIALA
|
PB-09-007-026-001/38
(DHAMO MAJRA)
|
2609007000NRG24200320240548607
|
20/03/2024
|
KAMLESH KUMARI
|
2609007WL026771
|
KAMLESH KUMARI
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993242
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATIALA
|
PB-09-007-026-001/38
(DHAMO MAJRA)
|
2609007000NRG24200320240548606
|
20/03/2024
|
KAMLESH KUMARI
|
2609007WL026771
|
KAMLESH KUMARI
|
00415
|
SBIN0051481
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152993241
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
320
|
PATIALA
|
PB-09-010-095-001/197
(SHER MAJRA)
|
2609010000NRG24200320240551161
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026812
|
CHARANJIT KAUR
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993155
|
|
CHARANJIT KAUR WO GOLDY
|
UCO BANK(607066)
|
|
321
|
PATIALA
|
PB-09-010-095-001/282
(SHER MAJRA)
|
2609010000NRG24200320240551180
|
20/03/2024
|
AMANDEEP KAUR
|
2609010WL026812
|
AMANDEEP KAUR
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993231
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
322
|
PATIALA
|
PB-09-007-026-001/13
(DHAMO MAJRA)
|
2609007000NRG24200320240550380
|
20/03/2024
|
RAM BHAGAT
|
2609007WL026803
|
RAM BHAGAT
|
00468
|
UBIN0537926
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993224
|
|
RAM BHARAT SO JINKU RAM
|
UNION BANK OF INDIA(508500)
|
|
323
|
PATIALA
|
PB-09-007-026-001/13
(DHAMO MAJRA)
|
2609007000NRG24200320240548579
|
20/03/2024
|
RAM BHAGAT
|
2609007WL026771
|
RAM BHAGAT
|
00468
|
UBIN0537926
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152993226
|
|
RAM BHARAT SO JINKU RAM
|
UNION BANK OF INDIA(508500)
|
|
324
|
PATIALA
|
PB-09-007-026-001/13
(DHAMO MAJRA)
|
2609007000NRG24200320240548578
|
20/03/2024
|
RAM BHAGAT
|
2609007WL026771
|
RAM BHAGAT
|
00468
|
UBIN0537926
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152993225
|
|
RAM BHARAT SO JINKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561762
|
561762
|
|
|
|
|
|
|
|