|
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-09-007-104-001/91
(SADARPUR)
|
2609007000NRG24200320240547693
|
20/03/2024
|
Randhir singh
|
2609007WL026726
|
Randhir singh
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906412
|
|
RANDHIR SINGH S/O CHAND SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-045-001/291
(JAHLAN)
|
2609007000NRG24200320240550899
|
20/03/2024
|
JINDER KAUR
|
2609007WL026811
|
JINDER KAUR
|
00048
|
BKID0006550
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906531
|
|
JINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATIALA
|
PB-09-010-014-001/130
(BHANRI)
|
2609010000NRG24200320240548224
|
20/03/2024
|
kulwant kaur
|
2609010WL026759
|
kulwant kaur
|
00048
|
BKID0006550
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906530
|
|
KULWANT KAUR W O GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-093-001/212
(RAKHRA)
|
2609007000NRG24200320240550495
|
20/03/2024
|
RAMANDEEP KAUR
|
2609007WL026803
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906534
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-007-093-001/223
(RAKHRA)
|
2609007000NRG24200320240550498
|
20/03/2024
|
SARABJIT KAUR
|
2609007WL026803
|
SARABJIT KAUR
|
00048
|
BKID0006563
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906532
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
PATIALA
|
PB-09-007-093-001/240
(RAKHRA)
|
2609007000NRG24200320240550500
|
20/03/2024
|
KARAMJIT KAUR
|
2609007WL026803
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906533
|
|
KARAMJIT KAUR W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-007-067-001/20
(MALO MAJRA)
|
2609007000NRG24200320240548661
|
20/03/2024
|
LACHMAN SINGH
|
2609007WL026771
|
LACHMAN SINGH
|
00078
|
CNRB0002124
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906282
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-007-067-001/6
(MALO MAJRA)
|
2609007000NRG24200320240548686
|
20/03/2024
|
PREM MASIH
|
2609007WL026771
|
PREM MASIH
|
00078
|
CNRB0002124
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906281
|
|
PREM MASIH
|
CANARA BANK(508532)
|
|
9
|
PATIALA
|
PB-09-007-067-001/8
(MALO MAJRA)
|
2609007000NRG24200320240548698
|
20/03/2024
|
PARAMJIT KAUR
|
2609007WL026771
|
PARAMJIT KAUR
|
00078
|
CNRB0002124
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906280
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-010-015-001/32
(BIBIPUR)
|
2609010000NRG24200320240547725
|
20/03/2024
|
Hardeep Kaur
|
2609010WL026728
|
Hardeep Kaur
|
00152
|
HDFC0000116
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906188
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-010-014-001/13
(BHANRI)
|
2609010000NRG24200320240548223
|
20/03/2024
|
Gurjant singh
|
2609010WL026759
|
Gurjant singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906228
|
|
GURJANT SINGH AND KARISHNA DEVI.
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-014-001/136
(BHANRI)
|
2609010000NRG24200320240548227
|
20/03/2024
|
Ramandeep Kaur
|
2609010WL026759
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906260
|
|
RAMANDEEP KAUR W O AMRITBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-014-001/165
(BHANRI)
|
2609010000NRG24200320240548230
|
20/03/2024
|
Naranjan Singh
|
2609010WL026759
|
Naranjan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906590
|
|
NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-014-001/172
(BHANRI)
|
2609010000NRG24200320240548233
|
20/03/2024
|
Manjit Kaur
|
2609010WL026759
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906119
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-010-014-001/25
(BHANRI)
|
2609010000NRG24200320240548241
|
20/03/2024
|
Bhoda singh
|
2609010WL026759
|
Bhoda singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906227
|
|
MR PODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-010-014-001/26
(BHANRI)
|
2609010000NRG24200320240550604
|
20/03/2024
|
Jarnail kaur
|
2609010WL026809
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906202
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-010-014-001/45
(BHANRI)
|
2609010000NRG24200320240548390
|
20/03/2024
|
Jethu Singh
|
2609010WL026763
|
Jethu Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906591
|
|
JETHU SINGH S.O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
18
|
PATIALA
|
PB-09-010-014-001/50
(BHANRI)
|
2609010000NRG24200320240550610
|
20/03/2024
|
Labh Kaur
|
2609010WL026809
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906634
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATIALA
|
PB-09-010-014-001/50
(BHANRI)
|
2609010000NRG24200320240550611
|
20/03/2024
|
Labh Kaur
|
2609010WL026809
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906635
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-014-001/50
(BHANRI)
|
2609010000NRG24200320240550614
|
20/03/2024
|
Labh Kaur
|
2609010WL026809
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906636
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-014-001/65
(BHANRI)
|
2609010000NRG24200320240548246
|
20/03/2024
|
Sinder Kaur
|
2609010WL026759
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906232
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIALA
|
PB-09-010-014-001/69
(BHANRI)
|
2609010000NRG24200320240548247
|
20/03/2024
|
Baljeet Kaur
|
2609010WL026759
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157906221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PATIALA
|
PB-09-010-014-001/71
(BHANRI)
|
2609010000NRG24200320240548248
|
20/03/2024
|
Labh Kaur
|
2609010WL026759
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906224
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIALA
|
PB-09-010-014-001/77
(BHANRI)
|
2609010000NRG24200320240548249
|
20/03/2024
|
Ranjeet Kaur
|
2609010WL026759
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906601
|
|
RANJIT KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-010-014-001/80
(BHANRI)
|
2609010000NRG24200320240548250
|
20/03/2024
|
Ramchand
|
2609010WL026759
|
Ramchand
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906222
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
26
|
PATIALA
|
PB-09-010-014-001/83
(BHANRI)
|
2609010000NRG24200320240548251
|
20/03/2024
|
Rajwinder Kaur
|
2609010WL026759
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906637
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIALA
|
PB-09-010-014-001/86
(BHANRI)
|
2609010000NRG24200320240548252
|
20/03/2024
|
Gurdev Kaur
|
2609010WL026759
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906226
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATIALA
|
PB-09-010-014-001/91
(BHANRI)
|
2609010000NRG24200320240548253
|
20/03/2024
|
Baljinder Kaur
|
2609010WL026759
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906223
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATIALA
|
PB-09-010-039-001/102
(DUDHAR)
|
2609010000NRG24200320240550615
|
20/03/2024
|
Sarabjit Kaur
|
2609010WL026809
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906643
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-039-001/102
(DUDHAR)
|
2609010000NRG24200320240550616
|
20/03/2024
|
Sarabjit Kaur
|
2609010WL026809
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906644
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-039-001/141
(DUDHAR)
|
2609010000NRG24200320240550629
|
20/03/2024
|
Raj Rani
|
2609010WL026809
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906598
|
|
RAJ RANI W O ASHOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATIALA
|
PB-09-010-039-001/141
(DUDHAR)
|
2609010000NRG24200320240550630
|
20/03/2024
|
Raj Rani
|
2609010WL026809
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906599
|
|
RAJ RANI W O ASHOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATIALA
|
PB-09-010-039-001/141
(DUDHAR)
|
2609010000NRG24200320240550631
|
20/03/2024
|
Raj Rani
|
2609010WL026809
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906600
|
|
RAJ RANI W O ASHOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATIALA
|
PB-09-010-039-001/2
(DUDHAR)
|
2609010000NRG24200320240550638
|
20/03/2024
|
Dhani ram
|
2609010WL026809
|
Dhani ram
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906199
|
|
DHANI RAM S O BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-039-001/75
(DUDHAR)
|
2609010000NRG24200320240550643
|
20/03/2024
|
Charanjit Kaur
|
2609010WL026809
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906638
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-039-001/75
(DUDHAR)
|
2609010000NRG24200320240550644
|
20/03/2024
|
Charanjit Kaur
|
2609010WL026809
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906639
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-039-001/75
(DUDHAR)
|
2609010000NRG24200320240550645
|
20/03/2024
|
Charanjit Kaur
|
2609010WL026809
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906640
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-010-039-001/76
(DUDHAR)
|
2609010000NRG24200320240550646
|
20/03/2024
|
Harbans kaur
|
2609010WL026809
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906127
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-010-039-001/76
(DUDHAR)
|
2609010000NRG24200320240550647
|
20/03/2024
|
Harbans kaur
|
2609010WL026809
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906128
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATIALA
|
PB-09-010-039-001/76
(DUDHAR)
|
2609010000NRG24200320240550648
|
20/03/2024
|
Harbans kaur
|
2609010WL026809
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906129
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-010-039-001/89
(DUDHAR)
|
2609010000NRG24200320240550655
|
20/03/2024
|
Jaswinder Kaur
|
2609010WL026809
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906641
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-010-039-001/89
(DUDHAR)
|
2609010000NRG24200320240550656
|
20/03/2024
|
Jaswinder Kaur
|
2609010WL026809
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906642
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-010-060-001/35
(KHERA JATTAN)
|
2609010000NRG24200320240548835
|
20/03/2024
|
Mandeep Kaur
|
2609010WL026774
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906602
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
44
|
PATIALA
|
PB-09-010-060-001/47
(KHERA JATTAN)
|
2609010000NRG24200320240548864
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026774
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906606
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATIALA
|
PB-09-010-060-001/47
(KHERA JATTAN)
|
2609010000NRG24200320240548865
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026774
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906607
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATIALA
|
PB-09-010-060-001/52
(KHERA JATTAN)
|
2609010000NRG24200320240548873
|
20/03/2024
|
JASMER KAUR
|
2609010WL026774
|
JASMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906206
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PATIALA
|
PB-09-010-071-001/33
(MAIN)
|
2609010000NRG24200320240550667
|
20/03/2024
|
Manjeet Kaur
|
2609010WL026809
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906215
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATIALA
|
PB-09-010-071-001/33
(MAIN)
|
2609010000NRG24200320240550668
|
20/03/2024
|
Manjeet Kaur
|
2609010WL026809
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906216
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATIALA
|
PB-09-010-071-001/33
(MAIN)
|
2609010000NRG24200320240550671
|
20/03/2024
|
Manjeet Kaur
|
2609010WL026809
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906217
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-010-088-001/73
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550208
|
20/03/2024
|
Sant Ram
|
2609010WL026801
|
Sant Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906596
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-010-088-001/73
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550209
|
20/03/2024
|
Sant Ram
|
2609010WL026801
|
Sant Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906597
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
52
|
PATIALA
|
PB-09-010-095-001/61
(SHER MAJRA)
|
2609010000NRG24200320240550694
|
20/03/2024
|
Nikka Singh
|
2609010WL026809
|
Nikka Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906229
|
|
NIKKA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
PATIALA
|
PB-09-010-095-001/61
(SHER MAJRA)
|
2609010000NRG24200320240550695
|
20/03/2024
|
Nikka Singh
|
2609010WL026809
|
Nikka Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906230
|
|
NIKKA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-010-095-001/61
(SHER MAJRA)
|
2609010000NRG24200320240550696
|
20/03/2024
|
Nikka Singh
|
2609010WL026809
|
Nikka Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906231
|
|
NIKKA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-010-095-001/63
(SHER MAJRA)
|
2609010000NRG24200320240550234
|
20/03/2024
|
Jangir Singh
|
2609010WL026801
|
Jangir Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906261
|
|
ZANGEER SINGH PLA 77171
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATIALA
|
PB-09-010-095-001/63
(SHER MAJRA)
|
2609010000NRG24200320240550235
|
20/03/2024
|
Jangir Singh
|
2609010WL026801
|
Jangir Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906262
|
|
ZANGEER SINGH PLA 77171
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATIALA
|
PB-09-010-095-001/71
(SHER MAJRA)
|
2609010000NRG24200320240550697
|
20/03/2024
|
Mewa Singh
|
2609010WL026809
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906140
|
|
MEWA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATIALA
|
PB-09-010-095-001/71
(SHER MAJRA)
|
2609010000NRG24200320240550698
|
20/03/2024
|
Mewa Singh
|
2609010WL026809
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906141
|
|
MEWA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATIALA
|
PB-09-010-095-001/71
(SHER MAJRA)
|
2609010000NRG24200320240550699
|
20/03/2024
|
Mewa Singh
|
2609010WL026809
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906142
|
|
MEWA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATIALA
|
PB-09-010-095-001/79
(SHER MAJRA)
|
2609010000NRG24200320240550707
|
20/03/2024
|
Ajmer Kaur
|
2609010WL026809
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906143
|
|
AZMER KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
61
|
PATIALA
|
PB-09-010-095-001/79
(SHER MAJRA)
|
2609010000NRG24200320240550708
|
20/03/2024
|
Ajmer Kaur
|
2609010WL026809
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906144
|
|
AZMER KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
62
|
PATIALA
|
PB-09-010-095-001/79
(SHER MAJRA)
|
2609010000NRG24200320240550709
|
20/03/2024
|
Ajmer Kaur
|
2609010WL026809
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906145
|
|
AZMER KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
63
|
PATIALA
|
PB-09-010-095-001/82
(SHER MAJRA)
|
2609010000NRG24200320240550711
|
20/03/2024
|
Shanti
|
2609010WL026809
|
Shanti
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906146
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATIALA
|
PB-09-010-095-001/82
(SHER MAJRA)
|
2609010000NRG24200320240550712
|
20/03/2024
|
Shanti
|
2609010WL026809
|
Shanti
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906147
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATIALA
|
PB-09-010-099-001/31
(SWAJPUR PURANA)
|
2609010000NRG24200320240550238
|
20/03/2024
|
Dev Singh
|
2609010WL026801
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906595
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
66
|
PATIALA
|
PB-09-007-020-001/175
(DUDHERA)
|
2609007000NRG24200320240550773
|
20/03/2024
|
Bhupinder Kaur
|
2609007WL026811
|
Bhupinder Kaur
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906502
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATIALA
|
PB-09-007-093-001/104
(RAKHRA)
|
2609007000NRG24200320240550475
|
20/03/2024
|
RANDEEP KAUR
|
2609007WL026803
|
RANDEEP KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906450
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATIALA
|
PB-09-007-093-001/110
(RAKHRA)
|
2609007000NRG24200320240550476
|
20/03/2024
|
AMARJIT SINGH
|
2609007WL026803
|
AMARJIT SINGH
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906352
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-093-001/118
(RAKHRA)
|
2609007000NRG24200320240550477
|
20/03/2024
|
SUNITA RANI
|
2609007WL026803
|
SUNITA RANI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906356
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATIALA
|
PB-09-007-093-001/122
(New Rakhra)
|
2609007000NRG24200320240550478
|
20/03/2024
|
MONIKA
|
2609007WL026803
|
MONIKA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906365
|
|
MONIKA W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-007-093-001/131
(RAKHRA)
|
2609007000NRG24200320240550480
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026803
|
SUKHWINDER KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906201
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATIALA
|
PB-09-007-093-001/141
(RAKHRA)
|
2609007000NRG24200320240550481
|
20/03/2024
|
CHANDER KATA
|
2609007WL026803
|
CHANDER KATA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906403
|
|
CHANDERKATA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATIALA
|
PB-09-007-093-001/146
(RAKHRA)
|
2609007000NRG24200320240550482
|
20/03/2024
|
PAYAL
|
2609007WL026803
|
PAYAL
|
00349
|
PSIB0000378
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157906401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PATIALA
|
PB-09-007-093-001/147
(RAKHRA)
|
2609007000NRG24200320240550483
|
20/03/2024
|
MANJIT KAUR
|
2609007WL026803
|
MANJIT KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906362
|
|
MANJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATIALA
|
PB-09-007-093-001/147
(RAKHRA)
|
2609007000NRG24200320240550484
|
20/03/2024
|
PARAMJEET KAUR
|
2609007WL026803
|
PARAMJEET KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906361
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATIALA
|
PB-09-007-093-001/15
(RAKHRA)
|
2609007000NRG24200320240550485
|
20/03/2024
|
KRISANA
|
2609007WL026803
|
KRISANA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906237
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATIALA
|
PB-09-007-093-001/156
(RAKHRA)
|
2609007000NRG24200320240550486
|
20/03/2024
|
BABLI
|
2609007WL026803
|
BABLI
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906310
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATIALA
|
PB-09-007-093-001/162
(RAKHRA)
|
2609007000NRG24200320240550487
|
20/03/2024
|
JARNAIL KAUR
|
2609007WL026803
|
JARNAIL KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906402
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATIALA
|
PB-09-007-093-001/175
(RAKHRA)
|
2609007000NRG24200320240550488
|
20/03/2024
|
GURMIT KAUR
|
2609007WL026803
|
GURMIT KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906364
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATIALA
|
PB-09-007-093-001/181
(RAKHRA)
|
2609007000NRG24200320240550489
|
20/03/2024
|
SURINDER KAUR
|
2609007WL026803
|
SURINDER KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906363
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
81
|
PATIALA
|
PB-09-007-093-001/182
(RAKHRA)
|
2609007000NRG24200320240550490
|
20/03/2024
|
HARWINDER KAUR
|
2609007WL026803
|
HARWINDER KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906360
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATIALA
|
PB-09-007-093-001/199
(RAKHRA)
|
2609007000NRG24200320240550491
|
20/03/2024
|
SATYA
|
2609007WL026803
|
SATYA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906404
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATIALA
|
PB-09-007-093-001/20
(RAKHRA)
|
2609007000NRG24200320240550492
|
20/03/2024
|
MURTI
|
2609007WL026803
|
MURTI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906395
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATIALA
|
PB-09-007-093-001/207
(RAKHRA)
|
2609007000NRG24200320240550493
|
20/03/2024
|
SANJU DEVI
|
2609007WL026803
|
SANJU DEVI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906632
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-007-093-001/21
(RAKHRA)
|
2609007000NRG24200320240550494
|
20/03/2024
|
PARAMJIT KAUR
|
2609007WL026803
|
PARAMJIT KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906396
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
PATIALA
|
PB-09-007-093-001/215
(RAKHRA)
|
2609007000NRG24200320240550496
|
20/03/2024
|
RAKESH SINGH
|
2609007WL026803
|
RAKESH SINGH
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906473
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATIALA
|
PB-09-007-093-001/225
(RAKHRA)
|
2609007000NRG24200320240550499
|
20/03/2024
|
HAJRA
|
2609007WL026803
|
HAJRA
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906469
|
|
HAJRA W/O NUR MUHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATIALA
|
PB-09-007-093-001/29
(RAKHRA)
|
2609007000NRG24200320240550501
|
20/03/2024
|
KAMLESH KUMARI
|
2609007WL026803
|
KAMLESH KUMARI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906397
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATIALA
|
PB-09-007-093-001/44
(RAKHRA)
|
2609007000NRG24200320240550502
|
20/03/2024
|
SUNITA
|
2609007WL026803
|
SUNITA
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906394
|
|
SUMITA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATIALA
|
PB-09-007-093-001/49
(RAKHRA)
|
2609007000NRG24200320240550503
|
20/03/2024
|
ShINDER KAUR
|
2609007WL026803
|
ShINDER KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906245
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATIALA
|
PB-09-007-093-001/7
(RAKHRA)
|
2609007000NRG24200320240550504
|
20/03/2024
|
GURMEET KAUR
|
2609007WL026803
|
GURMEET KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906399
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
PATIALA
|
PB-09-007-093-001/73
(RAKHRA)
|
2609007000NRG24200320240550505
|
20/03/2024
|
GURMEET KAUR
|
2609007WL026803
|
GURMEET KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906398
|
|
GURMIT KAUR MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATIALA
|
PB-09-007-093-001/85
(RAKHRA)
|
2609007000NRG24200320240550506
|
20/03/2024
|
JASWINDER KAUR
|
2609007WL026803
|
JASWINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906366
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PATIALA
|
PB-09-007-093-001/89
(New Rakhra)
|
2609007000NRG24200320240550507
|
20/03/2024
|
KAMLESH KUMARI
|
2609007WL026803
|
KAMLESH KUMARI
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906400
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PATIALA
|
PB-09-007-093-001/91
(RAKHRA)
|
2609007000NRG24200320240550508
|
20/03/2024
|
KARAMJIT KAUR
|
2609007WL026803
|
KARAMJIT KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906468
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-124-001/1
(New Rakhra)
|
2609007000NRG24200320240550509
|
20/03/2024
|
GOLDY
|
2609007WL026803
|
GOLDY
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906526
|
|
GOLDI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATIALA
|
PB-09-007-124-001/15
(New Rakhra)
|
2609007000NRG24200320240550510
|
20/03/2024
|
BIMLA DEVI
|
2609007WL026803
|
BIMLA DEVI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906472
|
|
VIMLA DEVI W/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
PATIALA
|
PB-09-007-124-001/17
(New Rakhra)
|
2609007000NRG24200320240550511
|
20/03/2024
|
LALITA
|
2609007WL026803
|
LALITA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906515
|
|
LALITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
99
|
PATIALA
|
PB-09-007-020-001/173
(DUDHERA)
|
2609007000NRG24200320240550772
|
20/03/2024
|
Mamta Rani
|
2609007WL026811
|
Mamta Rani
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906503
|
|
Mamta Rani
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATIALA
|
PB-09-007-026-001/91
(DHAMO MAJRA)
|
2609007000NRG24200320240548650
|
20/03/2024
|
MEENA KUMARI
|
2609007WL026771
|
MEENA KUMARI
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906417
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATIALA
|
PB-09-007-026-001/97
(DHAMO MAJRA)
|
2609007000NRG24200320240548656
|
20/03/2024
|
TULSA KAUR
|
2609007WL026771
|
TULSA KAUR
|
00349
|
PSIB0000470
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906419
|
|
TULSA
|
ICICI BANK LTD(508534)
|
|
102
|
PATIALA
|
PB-09-007-026-001/98
(DHAMO MAJRA)
|
2609007000NRG24200320240548657
|
20/03/2024
|
DEYAWANTI
|
2609007WL026771
|
DEYAWANTI
|
00349
|
PSIB0000470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906501
|
|
DAYA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATIALA
|
PB-09-007-026-001/99
(DHAMO MAJRA)
|
2609007000NRG24200320240548658
|
20/03/2024
|
DARSHNA DEVI
|
2609007WL026771
|
DARSHNA DEVI
|
00349
|
PSIB0000470
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906418
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
104
|
PATIALA
|
PB-09-010-014-001/102
(BHANRI)
|
2609010000NRG24200320240548219
|
20/03/2024
|
chinder kaur
|
2609010WL026759
|
chinder kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906200
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PATIALA
|
PB-09-010-014-001/153
(BHANRI)
|
2609010000NRG24200320240548229
|
20/03/2024
|
Bholi
|
2609010WL026759
|
Bholi
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906118
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PATIALA
|
PB-09-010-014-001/207
(BHANRI)
|
2609010000NRG24200320240548364
|
20/03/2024
|
MANPREET KAUR
|
2609010WL026763
|
MANPREET KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906571
|
|
MANPREET KAUR D/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-010-014-001/226
(BHANRI)
|
2609010000NRG24200320240548371
|
20/03/2024
|
RAMAN
|
2609010WL026763
|
RAMAN
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906527
|
|
RAMAN
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PATIALA
|
PB-09-010-014-001/234
(BHANRI)
|
2609010000NRG24200320240548239
|
20/03/2024
|
RANI
|
2609010WL026759
|
RANI
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906568
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PATIALA
|
PB-09-010-014-001/258
(BHANRI)
|
2609010000NRG24200320240548243
|
20/03/2024
|
Kuldeep Kaur
|
2609010WL026759
|
Kuldeep Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906572
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PATIALA
|
PB-09-010-014-001/265
(BHANRI)
|
2609010000NRG24200320240548380
|
20/03/2024
|
GURJEET KAUR
|
2609010WL026763
|
GURJEET KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906562
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-010-014-001/274
(BHANRI)
|
2609010000NRG24200320240548381
|
20/03/2024
|
SUNITA RANI
|
2609010WL026763
|
SUNITA RANI
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906524
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PATIALA
|
PB-09-010-039-001/106
(DUDHAR)
|
2609010000NRG24200320240550617
|
20/03/2024
|
Karamjit Kaur
|
2609010WL026809
|
Karamjit Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906344
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PATIALA
|
PB-09-010-039-001/106
(DUDHAR)
|
2609010000NRG24200320240550618
|
20/03/2024
|
Karamjit Kaur
|
2609010WL026809
|
Karamjit Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906343
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PATIALA
|
PB-09-010-039-001/106
(DUDHAR)
|
2609010000NRG24200320240550619
|
20/03/2024
|
Karamjit Kaur
|
2609010WL026809
|
Karamjit Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906342
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PATIALA
|
PB-09-010-039-001/107
(DUDHAR)
|
2609010000NRG24200320240550620
|
20/03/2024
|
HARWINDER KAUR
|
2609010WL026809
|
HARWINDER KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906579
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PATIALA
|
PB-09-010-039-001/107
(DUDHAR)
|
2609010000NRG24200320240550621
|
20/03/2024
|
HARWINDER KAUR
|
2609010WL026809
|
HARWINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906580
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PATIALA
|
PB-09-010-039-001/107
(DUDHAR)
|
2609010000NRG24200320240550622
|
20/03/2024
|
HARWINDER KAUR
|
2609010WL026809
|
HARWINDER KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906608
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PATIALA
|
PB-09-010-039-001/139
(DUDHAR)
|
2609010000NRG24200320240550626
|
20/03/2024
|
JOGINDRO
|
2609010WL026809
|
JOGINDRO
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906293
|
|
JAGINDRO
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PATIALA
|
PB-09-010-039-001/139
(DUDHAR)
|
2609010000NRG24200320240550627
|
20/03/2024
|
JOGINDRO
|
2609010WL026809
|
JOGINDRO
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906294
|
|
JAGINDRO
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATIALA
|
PB-09-010-039-001/139
(DUDHAR)
|
2609010000NRG24200320240550628
|
20/03/2024
|
JOGINDRO
|
2609010WL026809
|
JOGINDRO
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906295
|
|
JAGINDRO
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PATIALA
|
PB-09-010-039-001/187
(DUDHAR)
|
2609010000NRG24200320240550632
|
20/03/2024
|
BHAGWAN KAUR
|
2609010WL026809
|
BHAGWAN KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906341
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PATIALA
|
PB-09-010-039-001/187
(DUDHAR)
|
2609010000NRG24200320240550633
|
20/03/2024
|
BHAGWAN KAUR
|
2609010WL026809
|
BHAGWAN KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906313
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PATIALA
|
PB-09-010-039-001/187
(DUDHAR)
|
2609010000NRG24200320240550634
|
20/03/2024
|
BHAGWAN KAUR
|
2609010WL026809
|
BHAGWAN KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906312
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PATIALA
|
PB-09-010-039-001/188
(DUDHAR)
|
2609010000NRG24200320240550635
|
20/03/2024
|
SARABJIT KAUR
|
2609010WL026809
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906621
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PATIALA
|
PB-09-010-039-001/188
(DUDHAR)
|
2609010000NRG24200320240550636
|
20/03/2024
|
SARABJIT KAUR
|
2609010WL026809
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906622
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PATIALA
|
PB-09-010-039-001/188
(DUDHAR)
|
2609010000NRG24200320240550637
|
20/03/2024
|
SARABJIT KAUR
|
2609010WL026809
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906623
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PATIALA
|
PB-09-010-039-001/2
(DUDHAR)
|
2609010000NRG24200320240550639
|
20/03/2024
|
SHUBHAS DEVI
|
2609010WL026809
|
SHUBHAS DEVI
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906296
|
|
SUBASH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PATIALA
|
PB-09-010-039-001/65
(DUDHAR)
|
2609010000NRG24200320240550640
|
20/03/2024
|
Davinder Kaur
|
2609010WL026809
|
Davinder Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906516
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PATIALA
|
PB-09-010-039-001/65
(DUDHAR)
|
2609010000NRG24200320240550641
|
20/03/2024
|
Davinder Kaur
|
2609010WL026809
|
Davinder Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906517
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PATIALA
|
PB-09-010-039-001/65
(DUDHAR)
|
2609010000NRG24200320240550642
|
20/03/2024
|
Davinder Kaur
|
2609010WL026809
|
Davinder Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906518
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PATIALA
|
PB-09-010-039-001/86
(DUDHAR)
|
2609010000NRG24200320240550652
|
20/03/2024
|
Gursewak Singh
|
2609010WL026809
|
Gursewak Singh
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906576
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PATIALA
|
PB-09-010-039-001/86
(DUDHAR)
|
2609010000NRG24200320240550653
|
20/03/2024
|
Gursewak Singh
|
2609010WL026809
|
Gursewak Singh
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906577
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PATIALA
|
PB-09-010-039-001/86
(DUDHAR)
|
2609010000NRG24200320240550654
|
20/03/2024
|
Gursewak Singh
|
2609010WL026809
|
Gursewak Singh
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906578
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PATIALA
|
PB-09-010-071-001/191
(MAIN)
|
2609010000NRG24200320240550657
|
20/03/2024
|
RANJIT KAUR
|
2609010WL026809
|
RANJIT KAUR
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906242
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PATIALA
|
PB-09-010-071-001/271
(MAIN)
|
2609010000NRG24200320240550662
|
20/03/2024
|
VIJAY LAXMI
|
2609010WL026809
|
VIJAY LAXMI
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906509
|
|
VIJAY LAXMI WO HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PATIALA
|
PB-09-010-071-001/381
(MAIN)
|
2609010000NRG24200320240550672
|
20/03/2024
|
MONIKA SHARMA
|
2609010WL026809
|
MONIKA SHARMA
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906309
|
|
MONIKA SHARMA W OHARPAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PATIALA
|
PB-09-010-071-001/381
(MAIN)
|
2609010000NRG24200320240550673
|
20/03/2024
|
MONIKA SHARMA
|
2609010WL026809
|
MONIKA SHARMA
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906308
|
|
MONIKA SHARMA W OHARPAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PATIALA
|
PB-09-010-071-001/381
(MAIN)
|
2609010000NRG24200320240550674
|
20/03/2024
|
MONIKA SHARMA
|
2609010WL026809
|
MONIKA SHARMA
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906307
|
|
MONIKA SHARMA W OHARPAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PATIALA
|
PB-09-010-071-001/386
(MAIN)
|
2609010000NRG24200320240550675
|
20/03/2024
|
Jagwinder Singh
|
2609010WL026809
|
Jagwinder Singh
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906633
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PATIALA
|
PB-09-010-071-001/386
(MAIN)
|
2609010000NRG24200320240550676
|
20/03/2024
|
Jagwinder Singh
|
2609010WL026809
|
Jagwinder Singh
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906660
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PATIALA
|
PB-09-010-071-001/386
(MAIN)
|
2609010000NRG24200320240550677
|
20/03/2024
|
Jagwinder Singh
|
2609010WL026809
|
Jagwinder Singh
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906253
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PATIALA
|
PB-09-010-071-001/60
(MAIN)
|
2609010000NRG24200320240550683
|
20/03/2024
|
Karnail Kaur
|
2609010WL026809
|
Karnail Kaur
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906203
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
143
|
PATIALA
|
PB-09-010-071-001/60
(MAIN)
|
2609010000NRG24200320240550684
|
20/03/2024
|
Karnail Kaur
|
2609010WL026809
|
Karnail Kaur
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906204
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
144
|
PATIALA
|
PB-09-010-071-001/60
(MAIN)
|
2609010000NRG24200320240550685
|
20/03/2024
|
Karnail Kaur
|
2609010WL026809
|
Karnail Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906205
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
145
|
PATIALA
|
PB-09-010-099-001/48
(SWAJPUR PURANA)
|
2609010000NRG24200320240550239
|
20/03/2024
|
LAKHWINDER KAUR
|
2609010WL026801
|
LAKHWINDER KAUR
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906311
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PATIALA
|
PB-09-010-099-001/65
(SWAJPUR PURANA)
|
2609010000NRG24200320240550241
|
20/03/2024
|
Binder Kaur
|
2609010WL026801
|
Binder Kaur
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906234
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PATIALA
|
PB-09-010-099-001/70
(SWAJPUR PURANA)
|
2609010000NRG24200320240550242
|
20/03/2024
|
Raja Singh
|
2609010WL026801
|
Raja Singh
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906163
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PATIALA
|
PB-09-010-099-001/73
(SWAJPUR PURANA)
|
2609010000NRG24200320240550247
|
20/03/2024
|
FATEH SINGH
|
2609010WL026801
|
FATEH SINGH
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906628
|
|
FATEH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PATIALA
|
PB-09-010-099-001/96
(SWAJPUR PURANA)
|
2609010000NRG24200320240550248
|
20/03/2024
|
BABI KAUR
|
2609010WL026801
|
BABI KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906292
|
|
BAVI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
150
|
PATIALA
|
PB-09-007-026-001/106
(DHAMO MAJRA)
|
2609007000NRG24200320240548567
|
20/03/2024
|
babli RANI
|
2609007WL026771
|
babli RANI
|
00349
|
PSIB0000828
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906157
|
|
BABLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PATIALA
|
PB-09-007-026-001/108
(DHAMO MAJRA)
|
2609007000NRG24200320240548568
|
20/03/2024
|
RAJKALI
|
2609007WL026771
|
RAJKALI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906153
|
|
RAJ KALEE
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PATIALA
|
PB-09-007-026-001/113
(DHAMO MAJRA)
|
2609007000NRG24200320240548570
|
20/03/2024
|
SURES WATI
|
2609007WL026771
|
SURES WATI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906124
|
|
Sures Wati
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PATIALA
|
PB-09-007-026-001/114
(DHAMO MAJRA)
|
2609007000NRG24200320240548571
|
20/03/2024
|
NISHA
|
2609007WL026771
|
NISHA
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906301
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PATIALA
|
PB-09-007-026-001/115
(DHAMO MAJRA)
|
2609007000NRG24200320240548572
|
20/03/2024
|
LAJVANTI
|
2609007WL026771
|
LAJVANTI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906125
|
|
LAJVANTI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PATIALA
|
PB-09-007-026-001/123
(DHAMO MAJRA)
|
2609007000NRG24200320240548574
|
20/03/2024
|
JASBEER KAUR
|
2609007WL026771
|
JASBEER KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906300
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
PATIALA
|
PB-09-007-026-001/126
(DHAMO MAJRA)
|
2609007000NRG24200320240548575
|
20/03/2024
|
RAM SINGH
|
2609007WL026771
|
RAM SINGH
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906155
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PATIALA
|
PB-09-007-026-001/140
(DHAMO MAJRA)
|
2609007000NRG24200320240548582
|
20/03/2024
|
REKHA
|
2609007WL026771
|
REKHA
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906160
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
158
|
PATIALA
|
PB-09-007-026-001/15
(DHAMO MAJRA)
|
2609007000NRG24200320240548583
|
20/03/2024
|
SONIA RANI
|
2609007WL026771
|
SONIA RANI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906302
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-007-026-001/16
(DHAMO MAJRA)
|
2609007000NRG24200320240548584
|
20/03/2024
|
NIRMALA DEVI
|
2609007WL026771
|
NIRMALA DEVI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906156
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PATIALA
|
PB-09-007-026-001/20
(DHAMO MAJRA)
|
2609007000NRG24200320240548585
|
20/03/2024
|
SOHAN LAL
|
2609007WL026771
|
SOHAN LAL
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906254
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PATIALA
|
PB-09-007-026-001/29
(DHAMO MAJRA)
|
2609007000NRG24200320240548599
|
20/03/2024
|
JARNAIL KAUR
|
2609007WL026771
|
JARNAIL KAUR
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906346
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PATIALA
|
PB-09-007-026-001/39
(DHAMO MAJRA)
|
2609007000NRG24200320240548608
|
20/03/2024
|
JARNAIL KAUR
|
2609007WL026771
|
JARNAIL KAUR
|
00349
|
PSIB0000828
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906123
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
PATIALA
|
PB-09-007-026-001/40
(DHAMO MAJRA)
|
2609007000NRG24200320240548609
|
20/03/2024
|
NAIT MASIH
|
2609007WL026771
|
NAIT MASIH
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906513
|
|
NIAMAT MASIH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
164
|
PATIALA
|
PB-09-007-026-001/44
(DHAMO MAJRA)
|
2609007000NRG24200320240548616
|
20/03/2024
|
BALWINDER KAUR
|
2609007WL026771
|
BALWINDER KAUR
|
00349
|
PSIB0000828
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906624
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
PATIALA
|
PB-09-007-026-001/48
(DHAMO MAJRA)
|
2609007000NRG24200320240548619
|
20/03/2024
|
LAKHWINDER KAUR
|
2609007WL026771
|
LAKHWINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906413
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
PATIALA
|
PB-09-007-026-001/51
(DHAMO MAJRA)
|
2609007000NRG24200320240548626
|
20/03/2024
|
KRISHANA DEVI
|
2609007WL026771
|
KRISHANA DEVI
|
00349
|
PSIB0000828
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906154
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-026-001/53
(DHAMO MAJRA)
|
2609007000NRG24200320240548627
|
20/03/2024
|
SAPNA
|
2609007WL026771
|
SAPNA
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906158
|
|
SAPNA
|
PUNJAB & SIND BANK(607087)
|
|
168
|
PATIALA
|
PB-09-007-026-001/78
(DHAMO MAJRA)
|
2609007000NRG24200320240548641
|
20/03/2024
|
YASHODA KAUR
|
2609007WL026771
|
YASHODA KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906416
|
|
MRS YASODHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-026-001/83
(DHAMO MAJRA)
|
2609007000NRG24200320240548648
|
20/03/2024
|
SATYA DEVI
|
2609007WL026771
|
SATYA DEVI
|
00349
|
PSIB0000828
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906631
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PATIALA
|
PB-09-007-026-001/92
(DHAMO MAJRA)
|
2609007000NRG24200320240548651
|
20/03/2024
|
MEENA KUMARI
|
2609007WL026771
|
MEENA KUMARI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906159
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
171
|
PATIALA
|
PB-09-007-067-001/52
(MALO MAJRA)
|
2609007000NRG24200320240548675
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026771
|
SUKHWINDER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906164
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
PATIALA
|
PB-09-007-067-001/63
(MALO MAJRA)
|
2609007000NRG24200320240548689
|
20/03/2024
|
GURDIAL KAUR
|
2609007WL026771
|
GURDIAL KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906161
|
|
GURDIAL KAUR & CDPO PLA 90466
|
PUNJAB & SIND BANK(607087)
|
|
173
|
PATIALA
|
PB-09-007-067-001/80
(MALO MAJRA)
|
2609007000NRG24200320240548699
|
20/03/2024
|
KULWANT KAUR
|
2609007WL026771
|
KULWANT KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906168
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-010-099-001/101
(SWAJPUR PURANA)
|
2609010000NRG24200320240550236
|
20/03/2024
|
RANI
|
2609010WL026801
|
RANI
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906169
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PATIALA
|
PB-09-010-099-001/112
(SWAJPUR PURANA)
|
2609010000NRG24200320240550237
|
20/03/2024
|
MOHINDER KAUR
|
2609010WL026801
|
MOHINDER KAUR
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906167
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PATIALA
|
PB-09-010-099-001/49
(SWAJPUR PURANA)
|
2609010000NRG24200320240550240
|
20/03/2024
|
Kala Singh
|
2609010WL026801
|
Kala Singh
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906162
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
PATIALA
|
PB-09-010-099-001/70
(SWAJPUR PURANA)
|
2609010000NRG24200320240550243
|
20/03/2024
|
Mahinder Kaur
|
2609010WL026801
|
Mahinder Kaur
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906165
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-010-099-001/71
(SWAJPUR PURANA)
|
2609010000NRG24200320240550245
|
20/03/2024
|
Sheela
|
2609010WL026801
|
Sheela
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906166
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
179
|
PATIALA
|
PB-09-010-014-001/101
(BHANRI)
|
2609010000NRG24200320240548218
|
20/03/2024
|
Kuldeep Kaur
|
2609010WL026759
|
Kuldeep Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906171
|
|
KULDEEP KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
PATIALA
|
PB-09-010-014-001/170
(BHANRI)
|
2609010000NRG24200320240548232
|
20/03/2024
|
Gurmelo
|
2609010WL026759
|
Gurmelo
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906175
|
|
GURMELO
|
PUNJAB & SIND BANK(607087)
|
|
181
|
PATIALA
|
PB-09-010-014-001/219
(BHANRI)
|
2609010000NRG24200320240548367
|
20/03/2024
|
RANJIT KAUR
|
2609010WL026763
|
RANJIT KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906176
|
|
RANJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
PATIALA
|
PB-09-010-014-001/94
(BHANRI)
|
2609010000NRG24200320240548254
|
20/03/2024
|
SINDERPAL KAUR
|
2609010WL026759
|
SINDERPAL KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906174
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
PATIALA
|
PB-09-010-071-001/326
(MAIN)
|
2609010000NRG24200320240550663
|
20/03/2024
|
Jasvir Kaur
|
2609010WL026809
|
Jasvir Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157906172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
PATIALA
|
PB-09-010-071-001/326
(MAIN)
|
2609010000NRG24200320240550666
|
20/03/2024
|
Jasvir Kaur
|
2609010WL026809
|
Jasvir Kaur
|
00349
|
PSIB0021080
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157906173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
185
|
PATIALA
|
PB-09-007-024-001/206
(DHABLAN)
|
2609007000NRG24200320240548409
|
20/03/2024
|
MANSA DEVI
|
2609007WL026764
|
MANSA DEVI
|
00349
|
PSIB0021318
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906207
|
|
MANSA DEVI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
186
|
PATIALA
|
PB-09-010-026-001/162
(DAKALA)
|
2609010000NRG24200320240549869
|
20/03/2024
|
Sukhwinder Kaur
|
2609010WL026801
|
Sukhwinder Kaur
|
00349
|
PSIB0021319
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906211
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
PATIALA
|
PB-09-010-026-001/329
(DAKALA)
|
2609010000NRG24200320240549931
|
20/03/2024
|
AMARJEET KAUR
|
2609010WL026801
|
AMARJEET KAUR
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906208
|
|
AMARJIT KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PATIALA
|
PB-09-010-026-001/329
(DAKALA)
|
2609010000NRG24200320240549933
|
20/03/2024
|
AMARJEET KAUR
|
2609010WL026801
|
AMARJEET KAUR
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906209
|
|
AMARJIT KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PATIALA
|
PB-09-010-026-001/329
(DAKALA)
|
2609010000NRG24200320240549934
|
20/03/2024
|
AMARJEET KAUR
|
2609010WL026801
|
AMARJEET KAUR
|
00349
|
PSIB0021319
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906210
|
|
AMARJIT KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PATIALA
|
PB-09-010-051-001/101
(JHANDI)
|
2609010000NRG24200320240548507
|
20/03/2024
|
Meena Rani
|
2609010WL026767
|
Meena Rani
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906213
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-010-051-001/347
(JHANDI)
|
2609010000NRG24200320240548536
|
20/03/2024
|
Binder
|
2609010WL026767
|
Binder
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906214
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
PATIALA
|
PB-09-010-051-001/7
(JHANDI)
|
2609010000NRG24200320240548548
|
20/03/2024
|
NARMIL DASS
|
2609010WL026767
|
NARMIL DASS
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906212
|
|
NIRMALDASS SO HARMESH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
193
|
PATIALA
|
PB-09-010-014-001/103
(BHANRI)
|
2609010000NRG24200320240548220
|
20/03/2024
|
Karamjot Kaur
|
2609010WL026759
|
Karamjot Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906225
|
|
KARAMJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
PATIALA
|
PB-09-010-014-001/147
(BHANRI)
|
2609010000NRG24200320240548228
|
20/03/2024
|
Darshani
|
2609010WL026759
|
Darshani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906117
|
|
DARSHNA DEVI
|
HDFC BANK LTD(607152)
|
|
195
|
PATIALA
|
PB-09-010-014-001/270
(BHANRI)
|
2609010000NRG24200320240550605
|
20/03/2024
|
DIDAR SINGH
|
2609010WL026809
|
DIDAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906289
|
|
DIDAR SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
PATIALA
|
PB-09-010-014-001/270
(BHANRI)
|
2609010000NRG24200320240550608
|
20/03/2024
|
DIDAR SINGH
|
2609010WL026809
|
DIDAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906290
|
|
DIDAR SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
PATIALA
|
PB-09-010-014-001/270
(BHANRI)
|
2609010000NRG24200320240550609
|
20/03/2024
|
DIDAR SINGH
|
2609010WL026809
|
DIDAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906291
|
|
DIDAR SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
PATIALA
|
PB-09-010-014-001/57
(BHANRI)
|
2609010000NRG24200320240548391
|
20/03/2024
|
Binder Kaur
|
2609010WL026763
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906220
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
PATIALA
|
PB-09-010-039-001/110
(DUDHAR)
|
2609010000NRG24200320240550623
|
20/03/2024
|
Lakhvir Kaur
|
2609010WL026809
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906250
|
|
LAKHVEER KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
PATIALA
|
PB-09-010-039-001/110
(DUDHAR)
|
2609010000NRG24200320240550624
|
20/03/2024
|
Lakhvir Kaur
|
2609010WL026809
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906251
|
|
LAKHVEER KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
PATIALA
|
PB-09-010-039-001/110
(DUDHAR)
|
2609010000NRG24200320240550625
|
20/03/2024
|
Lakhvir Kaur
|
2609010WL026809
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906252
|
|
LAKHVEER KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
PATIALA
|
PB-09-010-039-001/77
(DUDHAR)
|
2609010000NRG24200320240550649
|
20/03/2024
|
Karnail Singh
|
2609010WL026809
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906130
|
|
KARNAIL SINGH SO RALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PATIALA
|
PB-09-010-039-001/77
(DUDHAR)
|
2609010000NRG24200320240550650
|
20/03/2024
|
Karnail Singh
|
2609010WL026809
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906131
|
|
KARNAIL SINGH SO RALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PATIALA
|
PB-09-010-039-001/77
(DUDHAR)
|
2609010000NRG24200320240550651
|
20/03/2024
|
Karnail Singh
|
2609010WL026809
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906132
|
|
KARNAIL SINGH SO RALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PATIALA
|
PB-09-010-051-001/357
(JHANDI)
|
2609010000NRG24200320240550041
|
20/03/2024
|
Ranjit Singh
|
2609010WL026801
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906573
|
|
RANJIT SINGH S/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
206
|
PATIALA
|
PB-09-010-051-001/357
(JHANDI)
|
2609010000NRG24200320240550042
|
20/03/2024
|
Ranjit Singh
|
2609010WL026801
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906574
|
|
RANJIT SINGH S/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
207
|
PATIALA
|
PB-09-010-051-001/357
(JHANDI)
|
2609010000NRG24200320240550043
|
20/03/2024
|
Ranjit Singh
|
2609010WL026801
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906575
|
|
RANJIT SINGH S/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
208
|
PATIALA
|
PB-09-010-054-001/142
(KALAR BHAINI)
|
2609010000NRG24200320240550051
|
20/03/2024
|
AJMER SINGH
|
2609010WL026801
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906507
|
|
AJMER SINGH S O NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
PATIALA
|
PB-09-010-054-001/142
(KALAR BHAINI)
|
2609010000NRG24200320240550054
|
20/03/2024
|
AJMER SINGH
|
2609010WL026801
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906508
|
|
AJMER SINGH S O NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
PATIALA
|
PB-09-010-054-001/160
(KALAR BHAINI)
|
2609010000NRG24200320240550063
|
20/03/2024
|
Darshan Singh
|
2609010WL026801
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906266
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
PATIALA
|
PB-09-010-054-001/160
(KALAR BHAINI)
|
2609010000NRG24200320240550064
|
20/03/2024
|
Darshan Singh
|
2609010WL026801
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906267
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
PATIALA
|
PB-09-010-054-001/160
(KALAR BHAINI)
|
2609010000NRG24200320240550067
|
20/03/2024
|
Darshan Singh
|
2609010WL026801
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906268
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
PATIALA
|
PB-09-010-088-001/13
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550092
|
20/03/2024
|
Darshan Singh
|
2609010WL026801
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906218
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
PATIALA
|
PB-09-010-088-001/13
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550093
|
20/03/2024
|
Darshan Singh
|
2609010WL026801
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906219
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
PATIALA
|
PB-09-010-088-001/224
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550126
|
20/03/2024
|
BALWINDER SINGH
|
2609010WL026801
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906603
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
PATIALA
|
PB-09-010-088-001/224
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550129
|
20/03/2024
|
BALWINDER SINGH
|
2609010WL026801
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906604
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
PATIALA
|
PB-09-010-088-001/224
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550132
|
20/03/2024
|
BALWINDER SINGH
|
2609010WL026801
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906605
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
PATIALA
|
PB-09-010-088-001/42
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550165
|
20/03/2024
|
Piara Lal
|
2609010WL026801
|
Piara Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906263
|
|
PIARA LAL PAN.AHWPL3239P SO NATHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
PATIALA
|
PB-09-010-088-001/42
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550167
|
20/03/2024
|
Piara Lal
|
2609010WL026801
|
Piara Lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906264
|
|
PIARA LAL PAN.AHWPL3239P SO NATHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
PATIALA
|
PB-09-010-088-001/42
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550169
|
20/03/2024
|
Piara Lal
|
2609010WL026801
|
Piara Lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906265
|
|
PIARA LAL PAN.AHWPL3239P SO NATHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
PATIALA
|
PB-09-010-095-001/221
(SHER MAJRA)
|
2609010000NRG24200320240550690
|
20/03/2024
|
MEGH SINGH
|
2609010WL026809
|
MEGH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906592
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
PATIALA
|
PB-09-010-095-001/221
(SHER MAJRA)
|
2609010000NRG24200320240550691
|
20/03/2024
|
MEGH SINGH
|
2609010WL026809
|
MEGH SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906593
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
PATIALA
|
PB-09-010-095-001/221
(SHER MAJRA)
|
2609010000NRG24200320240550692
|
20/03/2024
|
MEGH SINGH
|
2609010WL026809
|
MEGH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906594
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
PATIALA
|
PB-09-010-095-001/78
(SHER MAJRA)
|
2609010000NRG24200320240550704
|
20/03/2024
|
Mahinder singh
|
2609010WL026809
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906269
|
|
MAHINDER SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
PATIALA
|
PB-09-010-095-001/78
(SHER MAJRA)
|
2609010000NRG24200320240550705
|
20/03/2024
|
Mahinder singh
|
2609010WL026809
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906270
|
|
MAHINDER SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
PATIALA
|
PB-09-010-095-001/78
(SHER MAJRA)
|
2609010000NRG24200320240550706
|
20/03/2024
|
Mahinder singh
|
2609010WL026809
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906271
|
|
MAHINDER SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
PATIALA
|
PB-09-010-095-001/91
(SHER MAJRA)
|
2609010000NRG24200320240550713
|
20/03/2024
|
Gurmail Kaur
|
2609010WL026809
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906148
|
|
GURMEL KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
PATIALA
|
PB-09-010-095-001/91
(SHER MAJRA)
|
2609010000NRG24200320240550714
|
20/03/2024
|
Gurmail Kaur
|
2609010WL026809
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906149
|
|
GURMEL KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
PATIALA
|
PB-09-010-095-001/91
(SHER MAJRA)
|
2609010000NRG24200320240550717
|
20/03/2024
|
Gurmail Kaur
|
2609010WL026809
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906150
|
|
GURMEL KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
230
|
PATIALA
|
PB-09-007-045-001/250
(JAHLAN)
|
2609007000NRG24200320240550872
|
20/03/2024
|
PATEL SINGH
|
2609007WL026811
|
PATEL SINGH
|
00354
|
PUNB0031910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906610
|
|
PATEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PATIALA
|
PB-09-007-045-001/85
(JAHLAN)
|
2609007000NRG24200320240550937
|
20/03/2024
|
BHAGAT RAM
|
2609007WL026811
|
BHAGAT RAM
|
00354
|
PUNB0031910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906627
|
|
BHAGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
232
|
PATIALA
|
PB-09-007-083-001/41
(PURBIA COLONY)
|
2609007000NRG24200320240550999
|
20/03/2024
|
LACHMI
|
2609007WL026811
|
LACHMI
|
00354
|
PUNB0059010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906195
|
|
LACHMMI WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
233
|
PATIALA
|
PB-09-010-014-001/192
(BHANRI)
|
2609010000NRG24200320240548236
|
20/03/2024
|
Saroj bala
|
2609010WL026759
|
Saroj bala
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906414
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATIALA
|
PB-09-010-014-001/277
(BHANRI)
|
2609010000NRG24200320240548244
|
20/03/2024
|
JYOTI
|
2609010WL026759
|
JYOTI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906523
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PATIALA
|
PB-09-010-026-001/100
(DAKALA)
|
2609010000NRG24200320240548740
|
20/03/2024
|
Jarnail Kaur
|
2609010WL026774
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906673
|
|
JARNAIL KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PATIALA
|
PB-09-010-026-001/103
(DAKALA)
|
2609010000NRG24200320240549825
|
20/03/2024
|
JASWANT KAUR
|
2609010WL026801
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906675
|
|
JASWANT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PATIALA
|
PB-09-010-026-001/103
(DAKALA)
|
2609010000NRG24200320240549826
|
20/03/2024
|
JASWANT KAUR
|
2609010WL026801
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906676
|
|
JASWANT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PATIALA
|
PB-09-010-026-001/106
(DAKALA)
|
2609010000NRG24200320240548741
|
20/03/2024
|
RUMALO
|
2609010WL026774
|
RUMALO
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906698
|
|
RUMALO W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PATIALA
|
PB-09-010-026-001/112
(DAKALA)
|
2609010000NRG24200320240548742
|
20/03/2024
|
Rajinder Kaur
|
2609010WL026774
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906674
|
|
RAJINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PATIALA
|
PB-09-010-026-001/117
(DAKALA)
|
2609010000NRG24200320240549830
|
20/03/2024
|
Kesro Kaur
|
2609010WL026801
|
Kesro Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906699
|
|
KESHRO KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
PATIALA
|
PB-09-010-026-001/117
(DAKALA)
|
2609010000NRG24200320240549831
|
20/03/2024
|
Kesro Kaur
|
2609010WL026801
|
Kesro Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906700
|
|
KESHRO KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
PATIALA
|
PB-09-010-026-001/128
(DAKALA)
|
2609010000NRG24200320240549834
|
20/03/2024
|
JASBIR KAUR
|
2609010WL026801
|
JASBIR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906696
|
|
JASVIR KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PATIALA
|
PB-09-010-026-001/128
(DAKALA)
|
2609010000NRG24200320240549835
|
20/03/2024
|
JASBIR KAUR
|
2609010WL026801
|
JASBIR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906697
|
|
JASVIR KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PATIALA
|
PB-09-010-026-001/129
(DAKALA)
|
2609010000NRG24200320240549836
|
20/03/2024
|
Karamjit Kaur
|
2609010WL026801
|
Karamjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906678
|
|
KARAMJIT KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PATIALA
|
PB-09-010-026-001/129
(DAKALA)
|
2609010000NRG24200320240549837
|
20/03/2024
|
Karamjit Kaur
|
2609010WL026801
|
Karamjit Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906679
|
|
KARAMJIT KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PATIALA
|
PB-09-010-026-001/130
(DAKALA)
|
2609010000NRG24200320240549838
|
20/03/2024
|
Nirmala Devi
|
2609010WL026801
|
Nirmala Devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906701
|
|
NIRMALA DEVI W/O SATIGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PATIALA
|
PB-09-010-026-001/136
(DAKALA)
|
2609010000NRG24200320240549844
|
20/03/2024
|
Gurdev Kaur
|
2609010WL026801
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906681
|
|
GURDEV KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PATIALA
|
PB-09-010-026-001/136
(DAKALA)
|
2609010000NRG24200320240549845
|
20/03/2024
|
Gurdev Kaur
|
2609010WL026801
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906682
|
|
GURDEV KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PATIALA
|
PB-09-010-026-001/138
(DAKALA)
|
2609010000NRG24200320240548743
|
20/03/2024
|
Melo Devi
|
2609010WL026774
|
Melo Devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157906680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
PATIALA
|
PB-09-010-026-001/153
(DAKALA)
|
2609010000NRG24200320240548744
|
20/03/2024
|
Ajmero
|
2609010WL026774
|
Ajmero
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906702
|
|
AJMERO W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PATIALA
|
PB-09-010-026-001/16
(DAKALA)
|
2609010000NRG24200320240548745
|
20/03/2024
|
Chotti
|
2609010WL026774
|
Chotti
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906703
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
PATIALA
|
PB-09-010-026-001/162
(DAKALA)
|
2609010000NRG24200320240549867
|
20/03/2024
|
Gurcharan Singh
|
2609010WL026801
|
Gurcharan Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906197
|
|
GURCHARAN SINGH S/O NACHHATTAR SINGH B
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PATIALA
|
PB-09-010-026-001/162
(DAKALA)
|
2609010000NRG24200320240549868
|
20/03/2024
|
Gurcharan Singh
|
2609010WL026801
|
Gurcharan Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906198
|
|
GURCHARAN SINGH S/O NACHHATTAR SINGH B
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PATIALA
|
PB-09-010-026-001/162
(DAKALA)
|
2609010000NRG24200320240549870
|
20/03/2024
|
Gurcharan Singh
|
2609010WL026801
|
Gurcharan Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906196
|
|
GURCHARAN SINGH S/O NACHHATTAR SINGH B
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PATIALA
|
PB-09-010-026-001/191
(DAKALA)
|
2609010000NRG24200320240549883
|
20/03/2024
|
Naib Kaur
|
2609010WL026801
|
Naib Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906120
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
PATIALA
|
PB-09-010-026-001/191
(DAKALA)
|
2609010000NRG24200320240549884
|
20/03/2024
|
Naib Kaur
|
2609010WL026801
|
Naib Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906121
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
PATIALA
|
PB-09-010-026-001/191
(DAKALA)
|
2609010000NRG24200320240549885
|
20/03/2024
|
Naib Kaur
|
2609010WL026801
|
Naib Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906122
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
PATIALA
|
PB-09-010-026-001/205
(DAKALA)
|
2609010000NRG24200320240549888
|
20/03/2024
|
Reeta Rani
|
2609010WL026801
|
Reeta Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906683
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
259
|
PATIALA
|
PB-09-010-026-001/205
(DAKALA)
|
2609010000NRG24200320240549889
|
20/03/2024
|
Reeta Rani
|
2609010WL026801
|
Reeta Rani
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906684
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
260
|
PATIALA
|
PB-09-010-026-001/205
(DAKALA)
|
2609010000NRG24200320240549890
|
20/03/2024
|
Reeta Rani
|
2609010WL026801
|
Reeta Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906685
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
261
|
PATIALA
|
PB-09-010-026-001/22
(DAKALA)
|
2609010000NRG24200320240549891
|
20/03/2024
|
SUKHWINDER KAUR
|
2609010WL026801
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906659
|
|
SUKHWINDER KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PATIALA
|
PB-09-010-026-001/22
(DAKALA)
|
2609010000NRG24200320240549892
|
20/03/2024
|
SUKHWINDER KAUR
|
2609010WL026801
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906661
|
|
SUKHWINDER KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PATIALA
|
PB-09-010-026-001/22
(DAKALA)
|
2609010000NRG24200320240549893
|
20/03/2024
|
SUKHWINDER KAUR
|
2609010WL026801
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906662
|
|
SUKHWINDER KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PATIALA
|
PB-09-010-026-001/227
(DAKALA)
|
2609010000NRG24200320240548746
|
20/03/2024
|
Preeto
|
2609010WL026774
|
Preeto
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906694
|
|
PREETO WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PATIALA
|
PB-09-010-026-001/228
(DAKALA)
|
2609010000NRG24200320240548747
|
20/03/2024
|
Paramjit Kaur
|
2609010WL026774
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906668
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PATIALA
|
PB-09-010-026-001/24
(DAKALA)
|
2609010000NRG24200320240549896
|
20/03/2024
|
JASPAL KAUR
|
2609010WL026801
|
JASPAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906663
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PATIALA
|
PB-09-010-026-001/24
(DAKALA)
|
2609010000NRG24200320240549897
|
20/03/2024
|
JASPAL KAUR
|
2609010WL026801
|
JASPAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906664
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PATIALA
|
PB-09-010-026-001/243
(DAKALA)
|
2609010000NRG24200320240549904
|
20/03/2024
|
KARAMJIT KAUR
|
2609010WL026801
|
KARAMJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906714
|
|
KARAMJIT KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PATIALA
|
PB-09-010-026-001/243
(DAKALA)
|
2609010000NRG24200320240549905
|
20/03/2024
|
KARAMJIT KAUR
|
2609010WL026801
|
KARAMJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906715
|
|
KARAMJIT KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PATIALA
|
PB-09-010-026-001/244
(DAKALA)
|
2609010000NRG24200320240549906
|
20/03/2024
|
RANI
|
2609010WL026801
|
RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906716
|
|
RANI KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PATIALA
|
PB-09-010-026-001/244
(DAKALA)
|
2609010000NRG24200320240549907
|
20/03/2024
|
RANI
|
2609010WL026801
|
RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906717
|
|
RANI KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PATIALA
|
PB-09-010-026-001/290
(DAKALA)
|
2609010000NRG24200320240548748
|
20/03/2024
|
Sukhpal kaur
|
2609010WL026774
|
Sukhpal kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906742
|
|
SUKHPALKAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PATIALA
|
PB-09-010-026-001/292
(DAKALA)
|
2609010000NRG24200320240548749
|
20/03/2024
|
chand singh
|
2609010WL026774
|
chand singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906695
|
|
CHAND SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PATIALA
|
PB-09-010-026-001/307
(DAKALA)
|
2609010000NRG24200320240549916
|
20/03/2024
|
SAKEELA BEGAM
|
2609010WL026801
|
SAKEELA BEGAM
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906464
|
|
SAKEELA BEGUM WO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PATIALA
|
PB-09-010-026-001/311
(DAKALA)
|
2609010000NRG24200320240548750
|
20/03/2024
|
PARAMJEET KAUR
|
2609010WL026774
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906455
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
276
|
PATIALA
|
PB-09-010-026-001/314
(DAKALA)
|
2609010000NRG24200320240548751
|
20/03/2024
|
KARAMJEET KAUR
|
2609010WL026774
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906522
|
|
KARAMJIT KAUR WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PATIALA
|
PB-09-010-026-001/320
(DAKALA)
|
2609010000NRG24200320240549928
|
20/03/2024
|
SARABJEET KAUR
|
2609010WL026801
|
SARABJEET KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906746
|
|
SARABJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PATIALA
|
PB-09-010-026-001/320
(DAKALA)
|
2609010000NRG24200320240549929
|
20/03/2024
|
SARABJEET KAUR
|
2609010WL026801
|
SARABJEET KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906747
|
|
SARABJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PATIALA
|
PB-09-010-026-001/320
(DAKALA)
|
2609010000NRG24200320240549930
|
20/03/2024
|
SARABJEET KAUR
|
2609010WL026801
|
SARABJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906748
|
|
SARABJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PATIALA
|
PB-09-010-026-001/329
(DAKALA)
|
2609010000NRG24200320240549932
|
20/03/2024
|
rampal singh
|
2609010WL026801
|
rampal singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906298
|
|
RAMPAL SINGH S/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PATIALA
|
PB-09-010-026-001/345
(DAKALA)
|
2609010000NRG24200320240548752
|
20/03/2024
|
GEETA RANI
|
2609010WL026774
|
GEETA RANI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906729
|
|
GEETA RANI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PATIALA
|
PB-09-010-026-001/351
(DAKALA)
|
2609010000NRG24200320240548753
|
20/03/2024
|
AMANDEEP KAUR
|
2609010WL026774
|
AMANDEEP KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906456
|
|
AMANDEEP KAUR W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
283
|
PATIALA
|
PB-09-010-026-001/362
(DAKALA)
|
2609010000NRG24200320240549952
|
20/03/2024
|
Santosh Rani
|
2609010WL026801
|
Santosh Rani
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906739
|
|
SANTOSHKAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PATIALA
|
PB-09-010-026-001/365
(DAKALA)
|
2609010000NRG24200320240549953
|
20/03/2024
|
Murti devi
|
2609010WL026801
|
Murti devi
|
00354
|
PUNB0064400
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157906555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
PATIALA
|
PB-09-010-026-001/365
(DAKALA)
|
2609010000NRG24200320240549954
|
20/03/2024
|
Murti devi
|
2609010WL026801
|
Murti devi
|
00354
|
PUNB0064400
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157906556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
PATIALA
|
PB-09-010-026-001/365
(DAKALA)
|
2609010000NRG24200320240549955
|
20/03/2024
|
Murti devi
|
2609010WL026801
|
Murti devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157906557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
PATIALA
|
PB-09-010-026-001/37
(DAKALA)
|
2609010000NRG24200320240549956
|
20/03/2024
|
GURJIT KAUR
|
2609010WL026801
|
GURJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906670
|
|
GURJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PATIALA
|
PB-09-010-026-001/37
(DAKALA)
|
2609010000NRG24200320240549957
|
20/03/2024
|
GURJIT KAUR
|
2609010WL026801
|
GURJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906671
|
|
GURJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PATIALA
|
PB-09-010-026-001/399
(DAKALA)
|
2609010000NRG24200320240549965
|
20/03/2024
|
Jaswinder kaur
|
2609010WL026801
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906559
|
|
JASWINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PATIALA
|
PB-09-010-026-001/40
(DAKALA)
|
2609010000NRG24200320240549970
|
20/03/2024
|
Balvir Singh
|
2609010WL026801
|
Balvir Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906730
|
|
BALVIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PATIALA
|
PB-09-010-026-001/40
(DAKALA)
|
2609010000NRG24200320240549967
|
20/03/2024
|
Balvir Singh
|
2609010WL026801
|
Balvir Singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906731
|
|
BALVIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PATIALA
|
PB-09-010-026-001/40
(DAKALA)
|
2609010000NRG24200320240549968
|
20/03/2024
|
LABH KAUR
|
2609010WL026801
|
LABH KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906687
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
PATIALA
|
PB-09-010-026-001/40
(DAKALA)
|
2609010000NRG24200320240549969
|
20/03/2024
|
LABH KAUR
|
2609010WL026801
|
LABH KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906688
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
PATIALA
|
PB-09-010-026-001/40
(DAKALA)
|
2609010000NRG24200320240549966
|
20/03/2024
|
LABH KAUR
|
2609010WL026801
|
LABH KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906686
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
PATIALA
|
PB-09-010-026-001/42
(DAKALA)
|
2609010000NRG24200320240549971
|
20/03/2024
|
KRISHNA
|
2609010WL026801
|
KRISHNA
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906728
|
|
KRISHNA WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PATIALA
|
PB-09-010-026-001/439
(DAKALA)
|
2609010000NRG24200320240549977
|
20/03/2024
|
Rajwinder kaur
|
2609010WL026801
|
Rajwinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906619
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PATIALA
|
PB-09-010-026-001/439
(DAKALA)
|
2609010000NRG24200320240549978
|
20/03/2024
|
Rajwinder kaur
|
2609010WL026801
|
Rajwinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906620
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PATIALA
|
PB-09-010-026-001/47
(DAKALA)
|
2609010000NRG24200320240549989
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026801
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906656
|
|
KARNAIL KAUR W/O HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PATIALA
|
PB-09-010-026-001/47
(DAKALA)
|
2609010000NRG24200320240549990
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026801
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906657
|
|
KARNAIL KAUR W/O HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PATIALA
|
PB-09-010-026-001/47
(DAKALA)
|
2609010000NRG24200320240549991
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026801
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906658
|
|
KARNAIL KAUR W/O HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PATIALA
|
PB-09-010-026-001/55
(DAKALA)
|
2609010000NRG24200320240548754
|
20/03/2024
|
Jarnail Kaur
|
2609010WL026774
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906669
|
|
JARNAIL KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PATIALA
|
PB-09-010-026-001/61
(DAKALA)
|
2609010000NRG24200320240549996
|
20/03/2024
|
SINDER KAUR
|
2609010WL026801
|
SINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906665
|
|
SINDERPAL KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PATIALA
|
PB-09-010-026-001/61
(DAKALA)
|
2609010000NRG24200320240549997
|
20/03/2024
|
SINDER KAUR
|
2609010WL026801
|
SINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906666
|
|
SINDERPAL KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PATIALA
|
PB-09-010-026-001/62
(DAKALA)
|
2609010000NRG24200320240549998
|
20/03/2024
|
SANTO KAUR
|
2609010WL026801
|
SANTO KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906691
|
|
SANTO
|
ICICI BANK LTD(508534)
|
|
305
|
PATIALA
|
PB-09-010-026-001/62
(DAKALA)
|
2609010000NRG24200320240549999
|
20/03/2024
|
SANTO KAUR
|
2609010WL026801
|
SANTO KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906692
|
|
SANTO
|
ICICI BANK LTD(508534)
|
|
306
|
PATIALA
|
PB-09-010-026-001/62
(DAKALA)
|
2609010000NRG24200320240550000
|
20/03/2024
|
SANTO KAUR
|
2609010WL026801
|
SANTO KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906693
|
|
SANTO
|
ICICI BANK LTD(508534)
|
|
307
|
PATIALA
|
PB-09-010-026-001/65
(DAKALA)
|
2609010000NRG24200320240550001
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026801
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906689
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PATIALA
|
PB-09-010-026-001/65
(DAKALA)
|
2609010000NRG24200320240550007
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026801
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906690
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PATIALA
|
PB-09-010-026-001/76
(DAKALA)
|
2609010000NRG24200320240550021
|
20/03/2024
|
MUHKAD SINGH
|
2609010WL026801
|
MUHKAD SINGH
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906126
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
310
|
PATIALA
|
PB-09-010-026-001/93
(DAKALA)
|
2609010000NRG24200320240548755
|
20/03/2024
|
Mahinder Kaur
|
2609010WL026774
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906677
|
|
MOHINDER KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PATIALA
|
PB-09-010-051-001/1
(JHANDI)
|
2609010000NRG24200320240548506
|
20/03/2024
|
MELA SINGH
|
2609010WL026767
|
MELA SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157906512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
PATIALA
|
PB-09-010-051-001/106
(JHANDI)
|
2609010000NRG24200320240548508
|
20/03/2024
|
Surjit Kaur
|
2609010WL026767
|
Surjit Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906648
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
313
|
PATIALA
|
PB-09-010-051-001/117
(JHANDI)
|
2609010000NRG24200320240548509
|
20/03/2024
|
Karnail Kaur
|
2609010WL026767
|
Karnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906725
|
|
KARNAIL KAUR WO GARIBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PATIALA
|
PB-09-010-051-001/135
(JHANDI)
|
2609010000NRG24200320240548511
|
20/03/2024
|
Paramjit Kaur
|
2609010WL026767
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906720
|
|
PARAMJIT KAUR WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PATIALA
|
PB-09-010-051-001/136
(JHANDI)
|
2609010000NRG24200320240548512
|
20/03/2024
|
Parkash Kaur
|
2609010WL026767
|
Parkash Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906721
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
PATIALA
|
PB-09-010-051-001/143
(JHANDI)
|
2609010000NRG24200320240548513
|
20/03/2024
|
Labh Kaur
|
2609010WL026767
|
Labh Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906712
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
PATIALA
|
PB-09-010-051-001/145
(JHANDI)
|
2609010000NRG24200320240548514
|
20/03/2024
|
Upinder Kaur
|
2609010WL026767
|
Upinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906722
|
|
UPJINDER KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PATIALA
|
PB-09-010-051-001/153
(JHANDI)
|
2609010000NRG24200320240548515
|
20/03/2024
|
Bhola singh
|
2609010WL026767
|
Bhola singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906133
|
|
BHOLA SINGH S/O SH.HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PATIALA
|
PB-09-010-051-001/155
(JHANDI)
|
2609010000NRG24200320240548516
|
20/03/2024
|
Usha rani
|
2609010WL026767
|
Usha rani
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906726
|
|
USHA RANI WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PATIALA
|
PB-09-010-051-001/156
(JHANDI)
|
2609010000NRG24200320240548517
|
20/03/2024
|
Hardeep kaur
|
2609010WL026767
|
Hardeep kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906723
|
|
HARDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PATIALA
|
PB-09-010-051-001/167
(JHANDI)
|
2609010000NRG24200320240548518
|
20/03/2024
|
Jasvir kaur
|
2609010WL026767
|
Jasvir kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906724
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PATIALA
|
PB-09-010-051-001/184
(JHANDI)
|
2609010000NRG24200320240548756
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026774
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906521
|
|
MANJIT KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PATIALA
|
PB-09-010-051-001/19
(JHANDI)
|
2609010000NRG24200320240548519
|
20/03/2024
|
JARNAIL KAUR
|
2609010WL026767
|
JARNAIL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906719
|
|
JARNAIL KAUR WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PATIALA
|
PB-09-010-051-001/201
(JHANDI)
|
2609010000NRG24200320240548520
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026767
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906751
|
|
CHARANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
325
|
PATIALA
|
PB-09-010-051-001/217
(JHANDI)
|
2609010000NRG24200320240548521
|
20/03/2024
|
ROSHAN SINGH
|
2609010WL026767
|
ROSHAN SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906299
|
|
ROSHANSINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PATIALA
|
PB-09-010-051-001/22
(JHANDI)
|
2609010000NRG24200320240548522
|
20/03/2024
|
CHANNA SINGH
|
2609010WL026767
|
CHANNA SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906734
|
|
CHANNA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
327
|
PATIALA
|
PB-09-010-051-001/245
(JHANDI)
|
2609010000NRG24200320240548524
|
20/03/2024
|
SATPAL KAUR
|
2609010WL026767
|
SATPAL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906732
|
|
SATPAL KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PATIALA
|
PB-09-010-051-001/25
(JHANDI)
|
2609010000NRG24200320240548525
|
20/03/2024
|
Piaro
|
2609010WL026767
|
Piaro
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906647
|
|
PIARO KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
PATIALA
|
PB-09-010-051-001/253
(JHANDI)
|
2609010000NRG24200320240548526
|
20/03/2024
|
MONA DEVI
|
2609010WL026767
|
MONA DEVI
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906510
|
|
MONA DEVI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PATIALA
|
PB-09-010-051-001/284
(JHANDI)
|
2609010000NRG24200320240548527
|
20/03/2024
|
CHARANJEET KAUR
|
2609010WL026767
|
CHARANJEET KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906737
|
|
CHARANJITKAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PATIALA
|
PB-09-010-051-001/290
(JHANDI)
|
2609010000NRG24200320240548528
|
20/03/2024
|
BALJIT KAUR
|
2609010WL026767
|
BALJIT KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906297
|
|
BALJEET KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PATIALA
|
PB-09-010-051-001/291
(JHANDI)
|
2609010000NRG24200320240548562
|
20/03/2024
|
MANPREET KAUR
|
2609010WL026769
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906743
|
|
MANPREET KAUR WO ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PATIALA
|
PB-09-010-051-001/295
(JHANDI)
|
2609010000NRG24200320240548529
|
20/03/2024
|
KAMALJEET KAUR
|
2609010WL026767
|
KAMALJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906345
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PATIALA
|
PB-09-010-051-001/300
(JHANDI)
|
2609010000NRG24200320240548530
|
20/03/2024
|
JASPREET KAUR
|
2609010WL026767
|
JASPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906617
|
|
JASPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
335
|
PATIALA
|
PB-09-010-051-001/306
(JHANDI)
|
2609010000NRG24200320240548531
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026767
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906738
|
|
CHARANJITKAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PATIALA
|
PB-09-010-051-001/307
(JHANDI)
|
2609010000NRG24200320240548532
|
20/03/2024
|
MALKIT KAUR
|
2609010WL026767
|
MALKIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906744
|
|
MALKITKAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PATIALA
|
PB-09-010-051-001/318
(JHANDI)
|
2609010000NRG24200320240548533
|
20/03/2024
|
Kiranjit kaur
|
2609010WL026767
|
Kiranjit kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906740
|
|
KIRANJITKAUR WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PATIALA
|
PB-09-010-051-001/323
(JHANDI)
|
2609010000NRG24200320240548534
|
20/03/2024
|
Harwinder Kaur
|
2609010WL026767
|
Harwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906741
|
|
HARWINDERKAUR WO HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PATIALA
|
PB-09-010-051-001/33
(JHANDI)
|
2609010000NRG24200320240548563
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026769
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906646
|
|
MANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PATIALA
|
PB-09-010-051-001/342
(JHANDI)
|
2609010000NRG24200320240548535
|
20/03/2024
|
Amrit kaur
|
2609010WL026767
|
Amrit kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906519
|
|
AMRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PATIALA
|
PB-09-010-051-001/354
(JHANDI)
|
2609010000NRG24200320240548537
|
20/03/2024
|
Mandeep kaur
|
2609010WL026767
|
Mandeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906630
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PATIALA
|
PB-09-010-051-001/362
(JHANDI)
|
2609010000NRG24200320240548538
|
20/03/2024
|
Paramjeet kaur
|
2609010WL026767
|
Paramjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906629
|
|
PRAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PATIALA
|
PB-09-010-051-001/38
(JHANDI)
|
2609010000NRG24200320240548539
|
20/03/2024
|
Paramjeet Kaur
|
2609010WL026767
|
Paramjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906709
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
PATIALA
|
PB-09-010-051-001/44
(JHANDI)
|
2609010000NRG24200320240548540
|
20/03/2024
|
Sukhwinder Kaur
|
2609010WL026767
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906749
|
|
SUKHWINDERKAUR WO MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PATIALA
|
PB-09-010-051-001/47
(JHANDI)
|
2609010000NRG24200320240548541
|
20/03/2024
|
Binder Kaur
|
2609010WL026767
|
Binder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906745
|
|
VINDERKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PATIALA
|
PB-09-010-051-001/51
(JHANDI)
|
2609010000NRG24200320240548542
|
20/03/2024
|
Sukhwinder Kaur
|
2609010WL026767
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906134
|
|
SUKHWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PATIALA
|
PB-09-010-051-001/54
(JHANDI)
|
2609010000NRG24200320240548543
|
20/03/2024
|
Balbir Kaur
|
2609010WL026767
|
Balbir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906135
|
|
BALVIR KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PATIALA
|
PB-09-010-051-001/56
(JHANDI)
|
2609010000NRG24200320240548544
|
20/03/2024
|
sinder kaur
|
2609010WL026767
|
sinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906649
|
|
SINDER KAUR W/O MOHAN SINGH & CDPO PTA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PATIALA
|
PB-09-010-051-001/57
(JHANDI)
|
2609010000NRG24200320240548545
|
20/03/2024
|
Ajaib Kaur
|
2609010WL026767
|
Ajaib Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906136
|
|
AJAIB KAUR WO DHARMAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PATIALA
|
PB-09-010-051-001/59
(JHANDI)
|
2609010000NRG24200320240548757
|
20/03/2024
|
Raj Kaur
|
2609010WL026774
|
Raj Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906705
|
|
RAJ KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PATIALA
|
PB-09-010-051-001/59
(JHANDI)
|
2609010000NRG24200320240548758
|
20/03/2024
|
Raj Kaur
|
2609010WL026774
|
Raj Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906706
|
|
RAJ KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PATIALA
|
PB-09-010-051-001/60
(JHANDI)
|
2609010000NRG24200320240548546
|
20/03/2024
|
Harbans Kaur
|
2609010WL026767
|
Harbans Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906736
|
|
HARBANS KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PATIALA
|
PB-09-010-051-001/61
(JHANDI)
|
2609010000NRG24200320240548547
|
20/03/2024
|
Jarnail Kaur
|
2609010WL026767
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906708
|
|
JARNAIL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PATIALA
|
PB-09-010-051-001/70
(JHANDI)
|
2609010000NRG24200320240548549
|
20/03/2024
|
Paramjit Kaur
|
2609010WL026767
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906750
|
|
PARAMJITKAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PATIALA
|
PB-09-010-051-001/72
(JHANDI)
|
2609010000NRG24200320240548550
|
20/03/2024
|
Charan Kaur
|
2609010WL026767
|
Charan Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906707
|
|
CHARAN KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PATIALA
|
PB-09-010-051-001/74
(JHANDI)
|
2609010000NRG24200320240548551
|
20/03/2024
|
Charan Kaur
|
2609010WL026767
|
Charan Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906733
|
|
CHARANJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PATIALA
|
PB-09-010-051-001/77
(JHANDI)
|
2609010000NRG24200320240548552
|
20/03/2024
|
Gej Kaur
|
2609010WL026767
|
Gej Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906711
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
PATIALA
|
PB-09-010-051-001/78
(JHANDI)
|
2609010000NRG24200320240548553
|
20/03/2024
|
Hardev Kaur
|
2609010WL026767
|
Hardev Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906713
|
|
HARDEV KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PATIALA
|
PB-09-010-051-001/83
(JHANDI)
|
2609010000NRG24200320240548554
|
20/03/2024
|
Jaswinder Kaur
|
2609010WL026767
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906710
|
|
JASWINDER KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PATIALA
|
PB-09-010-051-001/92
(JHANDI)
|
2609010000NRG24200320240548556
|
20/03/2024
|
Jaswinder Kaur
|
2609010WL026767
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906727
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PATIALA
|
PB-09-010-051-001/93
(JHANDI)
|
2609010000NRG24200320240548557
|
20/03/2024
|
Jarnail Singh
|
2609010WL026767
|
Jarnail Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906137
|
|
JARNAIL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PATIALA
|
PB-09-010-051-001/97
(JHANDI)
|
2609010000NRG24200320240548558
|
20/03/2024
|
Karnail Kaur
|
2609010WL026767
|
Karnail Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906735
|
|
KARNAILKAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PATIALA
|
PB-09-010-069-001/10
(MADO MAJRA)
|
2609010000NRG24200320240547746
|
20/03/2024
|
Gejo Kaur
|
2609010WL026729
|
Gejo Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906650
|
|
MRS GEJO GEJO
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATIALA
|
PB-09-010-069-001/100
(MADO MAJRA)
|
2609010000NRG24200320240547747
|
20/03/2024
|
SEEMA
|
2609010WL026729
|
SEEMA
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906520
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PATIALA
|
PB-09-010-069-001/103
(MADO MAJRA)
|
2609010000NRG24200320240547748
|
20/03/2024
|
BHAGWANTI DEVI
|
2609010WL026729
|
BHAGWANTI DEVI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906466
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
366
|
PATIALA
|
PB-09-010-069-001/107
(MADO MAJRA)
|
2609010000NRG24200320240547749
|
20/03/2024
|
sarita rani
|
2609010WL026729
|
sarita rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906465
|
|
SARITA RANI WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PATIALA
|
PB-09-010-069-001/12
(MADO MAJRA)
|
2609010000NRG24200320240547750
|
20/03/2024
|
SEETO RANI
|
2609010WL026729
|
SEETO RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906511
|
|
SEETO RANI W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PATIALA
|
PB-09-010-069-001/142
(MADO MAJRA)
|
2609010000NRG24200320240547751
|
20/03/2024
|
KULJINDER KAUR
|
2609010WL026729
|
KULJINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906454
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PATIALA
|
PB-09-010-069-001/15
(MADO MAJRA)
|
2609010000NRG24200320240547752
|
20/03/2024
|
Gurbachan Singh
|
2609010WL026729
|
Gurbachan Singh
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906654
|
|
GURBACHAN SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PATIALA
|
PB-09-010-069-001/2
(MADO MAJRA)
|
2609010000NRG24200320240547753
|
20/03/2024
|
Piara Singh
|
2609010WL026729
|
Piara Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906655
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
371
|
PATIALA
|
PB-09-010-069-001/22
(MADO MAJRA)
|
2609010000NRG24200320240547754
|
20/03/2024
|
Kuldeep Kaur
|
2609010WL026729
|
Kuldeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906704
|
|
KULDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PATIALA
|
PB-09-010-069-001/25
(MADO MAJRA)
|
2609010000NRG24200320240547755
|
20/03/2024
|
Sukhdev Singh
|
2609010WL026729
|
Sukhdev Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906672
|
|
SUKHDEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PATIALA
|
PB-09-010-069-001/37
(MADO MAJRA)
|
2609010000NRG24200320240547756
|
20/03/2024
|
Harinder Singh
|
2609010WL026729
|
Harinder Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906353
|
|
HARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
374
|
PATIALA
|
PB-09-010-069-001/38
(MADO MAJRA)
|
2609010000NRG24200320240547757
|
20/03/2024
|
Sukhveer Singh
|
2609010WL026729
|
Sukhveer Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906452
|
|
SUKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
375
|
PATIALA
|
PB-09-010-069-001/42
(MADO MAJRA)
|
2609010000NRG24200320240547758
|
20/03/2024
|
Paramjit Kaur
|
2609010WL026729
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906138
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PATIALA
|
PB-09-010-069-001/53
(MADO MAJRA)
|
2609010000NRG24200320240547760
|
20/03/2024
|
Priyanka kaur
|
2609010WL026729
|
Priyanka kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906652
|
|
PRIYANKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PATIALA
|
PB-09-010-069-001/53
(MADO MAJRA)
|
2609010000NRG24200320240547759
|
20/03/2024
|
Sham Singh
|
2609010WL026729
|
Sham Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906653
|
|
SHAM SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PATIALA
|
PB-09-010-069-001/56
(MADO MAJRA)
|
2609010000NRG24200320240547761
|
20/03/2024
|
Salinder Kaur
|
2609010WL026729
|
Salinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906347
|
|
SINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PATIALA
|
PB-09-010-069-001/58
(MADO MAJRA)
|
2609010000NRG24200320240547762
|
20/03/2024
|
Sinderpal Kaur
|
2609010WL026729
|
Sinderpal Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906667
|
|
SINDERPAL KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PATIALA
|
PB-09-010-069-001/63
(MADO MAJRA)
|
2609010000NRG24200320240547763
|
20/03/2024
|
Sarabjit Kaur
|
2609010WL026729
|
Sarabjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906139
|
|
SARABJEET KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PATIALA
|
PB-09-010-069-001/7
(MADO MAJRA)
|
2609010000NRG24200320240547764
|
20/03/2024
|
Gurmeet Kaur
|
2609010WL026729
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906651
|
|
GURMEET KAUR W/O HARMESH SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PATIALA
|
PB-09-010-069-001/76
(MADO MAJRA)
|
2609010000NRG24200320240547765
|
20/03/2024
|
Manjeet Kaur
|
2609010WL026729
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906718
|
|
MANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PATIALA
|
PB-09-010-069-001/8
(MADO MAJRA)
|
2609010000NRG24200320240547766
|
20/03/2024
|
AMARJEET KAUR
|
2609010WL026729
|
AMARJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906514
|
|
AMARJEET KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PATIALA
|
PB-09-010-069-001/84
(MADO MAJRA)
|
2609010000NRG24200320240547767
|
20/03/2024
|
Baljeet Kaur
|
2609010WL026729
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906350
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
385
|
PATIALA
|
PB-09-010-069-001/88
(MADO MAJRA)
|
2609010000NRG24200320240547768
|
20/03/2024
|
Karnail Kaur
|
2609010WL026729
|
Karnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906645
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
386
|
PATIALA
|
PB-09-010-069-001/92
(MADO MAJRA)
|
2609010000NRG24200320240547769
|
20/03/2024
|
BALJIT KAUR
|
2609010WL026729
|
BALJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906453
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252399
|
252399
|
|
|
|
|
|
|
|
|
387
|
PATIALA
|
PB-09-010-060-001/114
(KHERA JATTAN)
|
2609010000NRG24200320240548774
|
20/03/2024
|
SHEENA
|
2609010WL026774
|
SHEENA
|
00354
|
PUNB0079010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906614
|
|
SHEENA
|
AXIS BANK(607153)
|
|
388
|
PATIALA
|
PB-09-010-060-001/114
(KHERA JATTAN)
|
2609010000NRG24200320240548776
|
20/03/2024
|
SHEENA
|
2609010WL026774
|
SHEENA
|
00354
|
PUNB0079010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906615
|
|
SHEENA
|
AXIS BANK(607153)
|
|
389
|
PATIALA
|
PB-09-010-060-001/164
(KHERA JATTAN)
|
2609010000NRG24200320240548788
|
20/03/2024
|
PALO DEVI
|
2609010WL026774
|
PALO DEVI
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906457
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
390
|
PATIALA
|
PB-09-007-104-001/93
(SADARPUR)
|
2609007000NRG24200320240547695
|
20/03/2024
|
Gursewak singh
|
2609007WL026726
|
Gursewak singh
|
00354
|
PUNB0096010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906170
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
391
|
PATIALA
|
PB-09-010-060-001/95
(KHERA JATTAN)
|
2609010000NRG24200320240548884
|
20/03/2024
|
Gurjit kaur
|
2609010WL026774
|
Gurjit kaur
|
00354
|
PUNB0120510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906178
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
392
|
PATIALA
|
PB-09-010-015-001/31
(BIBIPUR)
|
2609010000NRG24200320240547724
|
20/03/2024
|
Paramjit Kaur
|
2609010WL026728
|
Paramjit Kaur
|
00354
|
PUNB0127900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906179
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
393
|
PATIALA
|
PB-09-007-020-001/129
(DUDHERA)
|
2609007000NRG24200320240550763
|
20/03/2024
|
Usha rani
|
2609007WL026811
|
Usha rani
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906273
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PATIALA
|
PB-09-007-020-001/143
(DUDHERA)
|
2609007000NRG24200320240550766
|
20/03/2024
|
MANPREET KAUR
|
2609007WL026811
|
MANPREET KAUR
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906274
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PATIALA
|
PB-09-007-020-001/179
(DUDHERA)
|
2609007000NRG24200320240550776
|
20/03/2024
|
KAMLESH RANI
|
2609007WL026811
|
KAMLESH RANI
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906272
|
|
KAMLESH RANI
|
UNION BANK OF INDIA(508500)
|
|
396
|
PATIALA
|
PB-09-007-083-001/103
(PURBIA COLONY)
|
2609007000NRG24200320240550957
|
20/03/2024
|
MONIKA
|
2609007WL026811
|
MONIKA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157906275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
397
|
PATIALA
|
PB-09-007-026-001/80
(DHAMO MAJRA)
|
2609007000NRG24200320240548644
|
20/03/2024
|
BALWINDER KAUR
|
2609007WL026771
|
BALWINDER KAUR
|
00354
|
PUNB0291800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906324
|
|
BALWINDER KAUR W/O PRAG DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
398
|
PATIALA
|
PB-09-007-024-001/110
(DHABLAN)
|
2609007000NRG24200320240548398
|
20/03/2024
|
MANJIT KAUR
|
2609007WL026764
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157906560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
PATIALA
|
PB-09-007-024-001/111
(DHABLAN)
|
2609007000NRG24200320240548399
|
20/03/2024
|
GURDEV KAUR
|
2609007WL026764
|
GURDEV KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906351
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
PATIALA
|
PB-09-007-024-001/111
(DHABLAN)
|
2609007000NRG24200320240550331
|
20/03/2024
|
SUKHDEV SINGH
|
2609007WL026803
|
SUKHDEV SINGH
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906381
|
|
SUKHDEV SINGH S/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PATIALA
|
PB-09-007-024-001/116
(DHABLAN)
|
2609007000NRG24200320240550332
|
20/03/2024
|
NARINDER KAUR
|
2609007WL026803
|
NARINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906338
|
|
NARINDER KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PATIALA
|
PB-09-007-024-001/119
(DHABLAN)
|
2609007000NRG24200320240548400
|
20/03/2024
|
JASWANT KAUR
|
2609007WL026764
|
JASWANT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906339
|
|
JASWANT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PATIALA
|
PB-09-007-024-001/126
(DHABLAN)
|
2609007000NRG24200320240550333
|
20/03/2024
|
BALJIT KAUR
|
2609007WL026803
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906328
|
|
BALJIT KAUR WO BALWINDER SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PATIALA
|
PB-09-007-024-001/13
(DHABLAN)
|
2609007000NRG24200320240548401
|
20/03/2024
|
JASBIR BEGUM
|
2609007WL026764
|
JASBIR BEGUM
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906763
|
|
JASVIR BEGAM
|
ICICI BANK LTD(508534)
|
|
405
|
PATIALA
|
PB-09-007-024-001/136
(DHABLAN)
|
2609007000NRG24200320240548402
|
20/03/2024
|
SANDEEP KAUR
|
2609007WL026764
|
SANDEEP KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906239
|
|
SANDEEP KAUR W O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PATIALA
|
PB-09-007-024-001/152
(DHABLAN)
|
2609007000NRG24200320240550334
|
20/03/2024
|
GURMAIL SINGH
|
2609007WL026803
|
GURMAIL SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906369
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PATIALA
|
PB-09-007-024-001/162
(DHABLAN)
|
2609007000NRG24200320240548403
|
20/03/2024
|
RAZIA BEGUM
|
2609007WL026764
|
RAZIA BEGUM
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906383
|
|
RAZIA BEGUM WO DIDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PATIALA
|
PB-09-007-024-001/17
(DHABLAN)
|
2609007000NRG24200320240550335
|
20/03/2024
|
JASPAL KAUR
|
2609007WL026803
|
JASPAL KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906349
|
|
JASPAL KAUR W/O NIRMAI SINGH L
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PATIALA
|
PB-09-007-024-001/170
(DHABLAN)
|
2609007000NRG24200320240550336
|
20/03/2024
|
IQBAL KAUR
|
2609007WL026803
|
IQBAL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906461
|
|
IQBAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PATIALA
|
PB-09-007-024-001/174
(DHABLAN)
|
2609007000NRG24200320240548404
|
20/03/2024
|
BANT SINGH
|
2609007WL026764
|
BANT SINGH
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906558
|
|
BANT SINGH S/O SAMPOORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PATIALA
|
PB-09-007-024-001/176
(DHABLAN)
|
2609007000NRG24200320240548405
|
20/03/2024
|
GURNAM KAUR
|
2609007WL026764
|
GURNAM KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906238
|
|
GURNAM KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PATIALA
|
PB-09-007-024-001/178
(DHABLAN)
|
2609007000NRG24200320240548406
|
20/03/2024
|
HARDEEP KAUR
|
2609007WL026764
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906240
|
|
HARDEEP KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PATIALA
|
PB-09-007-024-001/188
(DHABLAN)
|
2609007000NRG24200320240550337
|
20/03/2024
|
MANJIT KAUR
|
2609007WL026803
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906355
|
|
MANJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PATIALA
|
PB-09-007-024-001/191
(DHABLAN)
|
2609007000NRG24200320240548407
|
20/03/2024
|
RAJPAL KAUR
|
2609007WL026764
|
RAJPAL KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906340
|
|
RAJ PAL KAUR D/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PATIALA
|
PB-09-007-024-001/193
(DHABLAN)
|
2609007000NRG24200320240550338
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026803
|
SUKHWINDER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906334
|
|
SUKHWINDER KAUR & SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PATIALA
|
PB-09-007-024-001/2
(DHABLAN)
|
2609007000NRG24200320240548408
|
20/03/2024
|
JASWANT KAUR
|
2609007WL026764
|
JASWANT KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906336
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
417
|
PATIALA
|
PB-09-007-024-001/204
(DHABLAN)
|
2609007000NRG24200320240550339
|
20/03/2024
|
SARABJEET KAUR
|
2609007WL026803
|
SARABJEET KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906348
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PATIALA
|
PB-09-007-024-001/21
(DHABLAN)
|
2609007000NRG24200320240550340
|
20/03/2024
|
PARAMJIT KAUR
|
2609007WL026803
|
PARAMJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906333
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PATIALA
|
PB-09-007-024-001/213
(DHABLAN)
|
2609007000NRG24200320240548410
|
20/03/2024
|
KULWANT KAUR
|
2609007WL026764
|
KULWANT KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906458
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PATIALA
|
PB-09-007-024-001/215
(DHABLAN)
|
2609007000NRG24200320240550342
|
20/03/2024
|
Harjinder Kaur
|
2609007WL026803
|
Harjinder Kaur
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906504
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PATIALA
|
PB-09-007-024-001/217
(DHABLAN)
|
2609007000NRG24200320240548411
|
20/03/2024
|
jatinder kaur
|
2609007WL026764
|
jatinder kaur
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906459
|
|
JATINDER KAUR D/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PATIALA
|
PB-09-007-024-001/22
(DHABLAN)
|
2609007000NRG24200320240548412
|
20/03/2024
|
KESHAR SINGH
|
2609007WL026764
|
KESHAR SINGH
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906306
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PATIALA
|
PB-09-007-024-001/24
(DHABLAN)
|
2609007000NRG24200320240548413
|
20/03/2024
|
NAIB KAUR
|
2609007WL026764
|
NAIB KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906331
|
|
NAIB KAUR WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PATIALA
|
PB-09-007-024-001/26
(DHABLAN)
|
2609007000NRG24200320240550343
|
20/03/2024
|
RANJIT KAUR
|
2609007WL026803
|
RANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906368
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
PATIALA
|
PB-09-007-024-001/32
(DHABLAN)
|
2609007000NRG24200320240550344
|
20/03/2024
|
MURTI DEVI
|
2609007WL026803
|
MURTI DEVI
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906382
|
|
MURTI DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PATIALA
|
PB-09-007-024-001/35
(DHABLAN)
|
2609007000NRG24200320240550345
|
20/03/2024
|
CHARANJIT KAUR
|
2609007WL026803
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906764
|
|
CHARANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PATIALA
|
PB-09-007-024-001/36
(DHABLAN)
|
2609007000NRG24200320240548414
|
20/03/2024
|
JASWINDER KAUR
|
2609007WL026764
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906371
|
|
JASWINDER KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PATIALA
|
PB-09-007-024-001/37
(DHABLAN)
|
2609007000NRG24200320240548415
|
20/03/2024
|
RANJIT KAUR
|
2609007WL026764
|
RANJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906359
|
|
RANJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PATIALA
|
PB-09-007-024-001/38
(DHABLAN)
|
2609007000NRG24200320240548416
|
20/03/2024
|
JASWINDER KAUR
|
2609007WL026764
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906765
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
430
|
PATIALA
|
PB-09-007-024-001/40
(DHABLAN)
|
2609007000NRG24200320240548417
|
20/03/2024
|
MOHINDER KAUR
|
2609007WL026764
|
MOHINDER KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906332
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
431
|
PATIALA
|
PB-09-007-024-001/51
(DHABLAN)
|
2609007000NRG24200320240550346
|
20/03/2024
|
RAJIA BEGAM
|
2609007WL026803
|
RAJIA BEGAM
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906766
|
|
RAJIA BEGUM W/O BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PATIALA
|
PB-09-007-024-001/55
(DHABLAN)
|
2609007000NRG24200320240548418
|
20/03/2024
|
SHANKULTA DEVI
|
2609007WL026764
|
SHANKULTA DEVI
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906096
|
|
SHAKUNTLA DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PATIALA
|
PB-09-007-024-001/70
(DHABLAN)
|
2609007000NRG24200320240550347
|
20/03/2024
|
RAJVINDER KAUR
|
2609007WL026803
|
RAJVINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906097
|
|
RAJVINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PATIALA
|
PB-09-007-024-001/71
(DHABLAN)
|
2609007000NRG24200320240550348
|
20/03/2024
|
CHARANJIT KAUR
|
2609007WL026803
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906752
|
|
CHARANJIT KAUR W/OJAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PATIALA
|
PB-09-007-024-001/74
(DHABLAN)
|
2609007000NRG24200320240550349
|
20/03/2024
|
RAJPAL KAUR
|
2609007WL026803
|
RAJPAL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906357
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
436
|
PATIALA
|
PB-09-007-024-001/75
(DHABLAN)
|
2609007000NRG24200320240550350
|
20/03/2024
|
SANDEEP KAUR
|
2609007WL026803
|
SANDEEP KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906505
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
437
|
PATIALA
|
PB-09-007-024-001/84
(DHABLAN)
|
2609007000NRG24200320240548419
|
20/03/2024
|
JASWANT KAUR
|
2609007WL026764
|
JASWANT KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906354
|
|
JASWANT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PATIALA
|
PB-09-007-045-001/1
(JAHLAN)
|
2609007000NRG24200320240550827
|
20/03/2024
|
RURA SINGH
|
2609007WL026811
|
RURA SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906098
|
|
RURA SINGH
|
ICICI BANK LTD(508534)
|
|
439
|
PATIALA
|
PB-09-007-045-001/101
(JAHLAN)
|
2609007000NRG24200320240550828
|
20/03/2024
|
GURNAM KAUR
|
2609007WL026811
|
GURNAM KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906099
|
|
GURNAM KAUR & D.S.W.O W/O NARANG SI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PATIALA
|
PB-09-007-045-001/106
(JAHLAN)
|
2609007000NRG24200320240550833
|
20/03/2024
|
SURJIT KAUR
|
2609007WL026811
|
SURJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906373
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
441
|
PATIALA
|
PB-09-007-045-001/107
(JAHLAN)
|
2609007000NRG24200320240550834
|
20/03/2024
|
HARPAL KAUR
|
2609007WL026811
|
HARPAL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906372
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
442
|
PATIALA
|
PB-09-007-045-001/119
(JAHLAN)
|
2609007000NRG24200320240550838
|
20/03/2024
|
RULDA SINGH
|
2609007WL026811
|
RULDA SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906756
|
|
RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PATIALA
|
PB-09-007-045-001/122
(JAHLAN)
|
2609007000NRG24200320240550839
|
20/03/2024
|
GURDEV KAUR
|
2609007WL026811
|
GURDEV KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906380
|
|
GURDEV KAUR W/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PATIALA
|
PB-09-007-045-001/137
(JAHLAN)
|
2609007000NRG24200320240550845
|
20/03/2024
|
SARANJEET KAUR
|
2609007WL026811
|
SARANJEET KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906100
|
|
NASIB CHAND & SARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PATIALA
|
PB-09-007-045-001/15
(JAHLAN)
|
2609007000NRG24200320240550850
|
20/03/2024
|
AMAR SINGH
|
2609007WL026811
|
AMAR SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906329
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
446
|
PATIALA
|
PB-09-007-045-001/152
(JAHLAN)
|
2609007000NRG24200320240550851
|
20/03/2024
|
JASPAL KAUR
|
2609007WL026811
|
JASPAL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906101
|
|
JASPAL KAUR W/O HANSRAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
447
|
PATIALA
|
PB-09-007-045-001/162
(JAHLAN)
|
2609007000NRG24200320240550854
|
20/03/2024
|
BALWINDER KAUR
|
2609007WL026811
|
BALWINDER KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906303
|
|
BALWINDER KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PATIALA
|
PB-09-007-045-001/180
(JAHLAN)
|
2609007000NRG24200320240550860
|
20/03/2024
|
RIMPY KAUR
|
2609007WL026811
|
RIMPY KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906243
|
|
RIMPY KAUR W O JAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PATIALA
|
PB-09-007-045-001/23
(JAHLAN)
|
2609007000NRG24200320240550867
|
20/03/2024
|
KARAMJIT KAUR
|
2609007WL026811
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906151
|
|
KARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PATIALA
|
PB-09-007-045-001/25
(JAHLAN)
|
2609007000NRG24200320240550868
|
20/03/2024
|
SURJIT SINGH
|
2609007WL026811
|
SURJIT SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906367
|
|
SURJIT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PATIALA
|
PB-09-007-045-001/261
(JAHLAN)
|
2609007000NRG24200320240550878
|
20/03/2024
|
Kuldeep kaur
|
2609007WL026811
|
Kuldeep kaur
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906612
|
|
KULDEEP KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PATIALA
|
PB-09-007-045-001/272
(JAHLAN)
|
2609007000NRG24200320240550885
|
20/03/2024
|
PAMMI
|
2609007WL026811
|
PAMMI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906257
|
|
PAMMI W/O SHARIFF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PATIALA
|
PB-09-007-045-001/282
(JAHLAN)
|
2609007000NRG24200320240550890
|
20/03/2024
|
RABBI SINGH
|
2609007WL026811
|
RABBI SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906384
|
|
RABBI SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PATIALA
|
PB-09-007-045-001/287
(JAHLAN)
|
2609007000NRG24200320240550895
|
20/03/2024
|
BALJIT KAUR
|
2609007WL026811
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906258
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
455
|
PATIALA
|
PB-09-007-045-001/29
(JAHLAN)
|
2609007000NRG24200320240550896
|
20/03/2024
|
PARMESHRI DEVI
|
2609007WL026811
|
PARMESHRI DEVI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906611
|
|
PARMESHWARI & D.S.W.O W/O PIARA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PATIALA
|
PB-09-007-045-001/295
(JAHLAN)
|
2609007000NRG24200320240550900
|
20/03/2024
|
BAWA SINGH
|
2609007WL026811
|
BAWA SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906330
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
457
|
PATIALA
|
PB-09-007-045-001/4
(JAHLAN)
|
2609007000NRG24200320240550905
|
20/03/2024
|
JASMEL KAUR
|
2609007WL026811
|
JASMEL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906102
|
|
JASMAIL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PATIALA
|
PB-09-007-045-001/43
(JAHLAN)
|
2609007000NRG24200320240550906
|
20/03/2024
|
RAM SINGH
|
2609007WL026811
|
RAM SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906370
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATIALA
|
PB-09-007-045-001/53
(JAHLAN)
|
2609007000NRG24200320240550907
|
20/03/2024
|
HARDEEP KAUR
|
2609007WL026811
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906757
|
|
HARDEEP KAUR W/O RAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
PATIALA
|
PB-09-007-045-001/62
(JAHLAN)
|
2609007000NRG24200320240550910
|
20/03/2024
|
GORPAL SINGH
|
2609007WL026811
|
GORPAL SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157906327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
PATIALA
|
PB-09-007-045-001/63
(JAHLAN)
|
2609007000NRG24200320240550911
|
20/03/2024
|
PARAMJIT KAUR
|
2609007WL026811
|
PARAMJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906379
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
PATIALA
|
PB-09-007-045-001/64
(JAHLAN)
|
2609007000NRG24200320240550912
|
20/03/2024
|
HARBANS KAUR
|
2609007WL026811
|
HARBANS KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906564
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PATIALA
|
PB-09-007-045-001/68
(JAHLAN)
|
2609007000NRG24200320240550915
|
20/03/2024
|
MAJOR SINGH
|
2609007WL026811
|
MAJOR SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906374
|
|
MAJOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
PATIALA
|
PB-09-007-045-001/69
(JAHLAN)
|
2609007000NRG24200320240550916
|
20/03/2024
|
PAL KAUR
|
2609007WL026811
|
PAL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906378
|
|
PAL KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PATIALA
|
PB-09-007-045-001/70
(JAHLAN)
|
2609007000NRG24200320240550917
|
20/03/2024
|
HARJINDER KAUR
|
2609007WL026811
|
HARJINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906103
|
|
HARJINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PATIALA
|
PB-09-007-045-001/71
(JAHLAN)
|
2609007000NRG24200320240550922
|
20/03/2024
|
BHOLI KAUR
|
2609007WL026811
|
BHOLI KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906377
|
|
BHOLI KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PATIALA
|
PB-09-007-045-001/72
(JAHLAN)
|
2609007000NRG24200320240550923
|
20/03/2024
|
GURDEV KAUR
|
2609007WL026811
|
GURDEV KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906104
|
|
GURDEV KAUR W/O TEJA SINGH & C.D.P.
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PATIALA
|
PB-09-007-045-001/77
(JAHLAN)
|
2609007000NRG24200320240550929
|
20/03/2024
|
BALWANT KAUR
|
2609007WL026811
|
BALWANT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906471
|
|
BALWANT KAUR W/O GOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PATIALA
|
PB-09-007-045-001/80
(JAHLAN)
|
2609007000NRG24200320240550930
|
20/03/2024
|
Nachhatar kaur
|
2609007WL026811
|
Nachhatar kaur
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906566
|
|
NACHHATAR KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PATIALA
|
PB-09-007-045-001/84
(JAHLAN)
|
2609007000NRG24200320240550935
|
20/03/2024
|
GURPREET SINGH
|
2609007WL026811
|
GURPREET SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906335
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PATIALA
|
PB-09-007-045-001/85
(JAHLAN)
|
2609007000NRG24200320240550936
|
20/03/2024
|
MURTI DEVI
|
2609007WL026811
|
MURTI DEVI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906105
|
|
MURTI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
PATIALA
|
PB-09-007-045-001/87
(JAHLAN)
|
2609007000NRG24200320240550944
|
20/03/2024
|
SHINDER KAUR
|
2609007WL026811
|
SHINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906376
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
473
|
PATIALA
|
PB-09-007-045-001/88
(JAHLAN)
|
2609007000NRG24200320240550945
|
20/03/2024
|
GURJANT SINGH
|
2609007WL026811
|
GURJANT SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906337
|
|
GURJANT SINGH AND KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PATIALA
|
PB-09-007-045-001/90
(JAHLAN)
|
2609007000NRG24200320240550947
|
20/03/2024
|
GURMAIL KAUR
|
2609007WL026811
|
GURMAIL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906375
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
475
|
PATIALA
|
PB-09-007-093-001/127
(RAKHRA)
|
2609007000NRG24200320240550479
|
20/03/2024
|
SUGRIV KUMAR
|
2609007WL026803
|
SUGRIV KUMAR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906358
|
|
SUGRIV S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129684
|
129684
|
|
|
|
|
|
|
|
|
476
|
PATIALA
|
PB-09-010-015-001/101
(BIBIPUR)
|
2609010000NRG24200320240550553
|
20/03/2024
|
MUKESH
|
2609010WL026808
|
MUKESH
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906547
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
PATIALA
|
PB-09-010-015-001/110
(BIBIPUR)
|
2609010000NRG24200320240550555
|
20/03/2024
|
MAHINDER DEVI
|
2609010WL026808
|
MAHINDER DEVI
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906537
|
|
MAHIDRO DEVI
|
ICICI BANK LTD(508534)
|
|
478
|
PATIALA
|
PB-09-010-015-001/113
(BIBIPUR)
|
2609010000NRG24200320240550556
|
20/03/2024
|
Ajmair Kaur
|
2609010WL026808
|
Ajmair Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906588
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
PATIALA
|
PB-09-010-015-001/12
(BIBIPUR)
|
2609010000NRG24200320240547709
|
20/03/2024
|
SARABJEET KAUR
|
2609010WL026728
|
SARABJEET KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906554
|
|
SARABJEET KAUR W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
PATIALA
|
PB-09-010-015-001/125
(BIBIPUR)
|
2609010000NRG24200320240547710
|
20/03/2024
|
PALO DEVI
|
2609010WL026728
|
PALO DEVI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906542
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
PATIALA
|
PB-09-010-015-001/177
(BIBIPUR)
|
2609010000NRG24200320240550563
|
20/03/2024
|
BIMLA DEVI
|
2609010WL026808
|
BIMLA DEVI
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906586
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
482
|
PATIALA
|
PB-09-010-015-001/178
(BIBIPUR)
|
2609010000NRG24200320240550564
|
20/03/2024
|
GURPREET KAUR
|
2609010WL026808
|
GURPREET KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906543
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PATIALA
|
PB-09-010-015-001/184
(BIBIPUR)
|
2609010000NRG24200320240550566
|
20/03/2024
|
USHA RANI
|
2609010WL026808
|
USHA RANI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157906536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
484
|
PATIALA
|
PB-09-010-015-001/189
(BIBIPUR)
|
2609010000NRG24200320240547713
|
20/03/2024
|
BABLI
|
2609010WL026728
|
BABLI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906583
|
|
BABLI W/O KARAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
PATIALA
|
PB-09-010-015-001/194
(BIBIPUR)
|
2609010000NRG24200320240550569
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026808
|
MANJIT KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906551
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
PATIALA
|
PB-09-010-015-001/195
(BIBIPUR)
|
2609010000NRG24200320240550570
|
20/03/2024
|
SUDESH RANI
|
2609010WL026808
|
SUDESH RANI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906553
|
|
SUDESH RANI SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PATIALA
|
PB-09-010-015-001/207
(BIBIPUR)
|
2609010000NRG24200320240547716
|
20/03/2024
|
SANDEEP KAUR
|
2609010WL026728
|
SANDEEP KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906539
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATIALA
|
PB-09-010-015-001/210
(BIBIPUR)
|
2609010000NRG24200320240550573
|
20/03/2024
|
BHOLI
|
2609010WL026808
|
BHOLI
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906587
|
|
BHOLI WO SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PATIALA
|
PB-09-010-015-001/248
(BIBIPUR)
|
2609010000NRG24200320240550576
|
20/03/2024
|
Baljinder kaur
|
2609010WL026808
|
Baljinder kaur
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906581
|
|
BALJINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PATIALA
|
PB-09-010-015-001/257
(BIBIPUR)
|
2609010000NRG24200320240550578
|
20/03/2024
|
GAGANDEEP KAUR
|
2609010WL026808
|
GAGANDEEP KAUR
|
00354
|
PUNB0778800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906544
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PATIALA
|
PB-09-010-015-001/263
(BIBIPUR)
|
2609010000NRG24200320240547717
|
20/03/2024
|
VICKY
|
2609010WL026728
|
VICKY
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906550
|
|
MRS VICKI VICKI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PATIALA
|
PB-09-010-015-001/265
(BIBIPUR)
|
2609010000NRG24200320240550581
|
20/03/2024
|
GAGANDEEP KAUR
|
2609010WL026808
|
GAGANDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906540
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PATIALA
|
PB-09-010-015-001/266
(BIBIPUR)
|
2609010000NRG24200320240550582
|
20/03/2024
|
SAINTE
|
2609010WL026808
|
SAINTE
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906549
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PATIALA
|
PB-09-010-015-001/277
(BIBIPUR)
|
2609010000NRG24200320240547718
|
20/03/2024
|
SUKHPAL KAUR
|
2609010WL026728
|
SUKHPAL KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906546
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PATIALA
|
PB-09-010-015-001/284
(BIBIPUR)
|
2609010000NRG24200320240550585
|
20/03/2024
|
Krishana
|
2609010WL026808
|
Krishana
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906589
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
496
|
PATIALA
|
PB-09-010-015-001/288
(BIBIPUR)
|
2609010000NRG24200320240547721
|
20/03/2024
|
Nirmla Devi
|
2609010WL026728
|
Nirmla Devi
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906541
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PATIALA
|
PB-09-010-015-001/290
(BIBIPUR)
|
2609010000NRG24200320240547722
|
20/03/2024
|
Meena Begum
|
2609010WL026728
|
Meena Begum
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906585
|
|
MEENA BEGAM W/O SONI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
PATIALA
|
PB-09-010-015-001/300
(BIBIPUR)
|
2609010000NRG24200320240550590
|
20/03/2024
|
Labh Kaur
|
2609010WL026808
|
Labh Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906582
|
|
LABH KAUR W/O FOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
PATIALA
|
PB-09-010-015-001/36
(BIBIPUR)
|
2609010000NRG24200320240547727
|
20/03/2024
|
Raj Rani
|
2609010WL026728
|
Raj Rani
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906548
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PATIALA
|
PB-09-010-015-001/39
(BIBIPUR)
|
2609010000NRG24200320240547728
|
20/03/2024
|
Kiran Pal
|
2609010WL026728
|
Kiran Pal
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906584
|
|
KIRANPAL SINGH
|
HDFC BANK LTD(607152)
|
|
501
|
PATIALA
|
PB-09-010-015-001/57
(BIBIPUR)
|
2609010000NRG24200320240550591
|
20/03/2024
|
JOGINDERO
|
2609010WL026808
|
JOGINDERO
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906538
|
|
JOGINDERO W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
PATIALA
|
PB-09-010-015-001/59
(BIBIPUR)
|
2609010000NRG24200320240550592
|
20/03/2024
|
RANI
|
2609010WL026808
|
RANI
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906535
|
|
RANI W/O MARHU
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
PATIALA
|
PB-09-010-015-001/75
(BIBIPUR)
|
2609010000NRG24200320240550594
|
20/03/2024
|
MANDEEP KAUR
|
2609010WL026808
|
MANDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906552
|
|
MANDEEP KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
PATIALA
|
PB-09-010-015-001/92
(BIBIPUR)
|
2609010000NRG24200320240547745
|
20/03/2024
|
Tej Kaur
|
2609010WL026728
|
Tej Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906545
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
505
|
PATIALA
|
PB-09-007-104-001/92
(SADARPUR)
|
2609007000NRG24200320240547694
|
20/03/2024
|
Harpreet kaur
|
2609007WL026726
|
Harpreet kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906405
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
PATIALA
|
PB-09-007-104-001/94
(SADARPUR)
|
2609007000NRG24200320240547696
|
20/03/2024
|
Kaka singh
|
2609007WL026726
|
Kaka singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906177
|
|
KAKA SINGH S/O SAMPURAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
507
|
PATIALA
|
PB-09-007-026-001/13
(DHAMO MAJRA)
|
2609007000NRG24200320240548577
|
20/03/2024
|
PARMJIT KAUR
|
2609007WL026771
|
PARMJIT KAUR
|
00415
|
SBIN0007273
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906304
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
508
|
PATIALA
|
PB-09-007-020-001/116
(DUDHERA)
|
2609007000NRG24200320240550751
|
20/03/2024
|
ASHA DEVI
|
2609007WL026811
|
ASHA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906433
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PATIALA
|
PB-09-007-020-001/120
(DUDHERA)
|
2609007000NRG24200320240550756
|
20/03/2024
|
PUSHPA DEVI
|
2609007WL026811
|
PUSHPA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906241
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PATIALA
|
PB-09-007-020-001/125
(DUDHERA)
|
2609007000NRG24200320240550757
|
20/03/2024
|
Randeep kaur
|
2609007WL026811
|
Randeep kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906278
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
PATIALA
|
PB-09-007-020-001/144
(DUDHERA)
|
2609007000NRG24200320240550767
|
20/03/2024
|
Geeta
|
2609007WL026811
|
Geeta
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906498
|
|
MRS GEETA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
PATIALA
|
PB-09-007-020-001/182
(DUDHERA)
|
2609007000NRG24200320240550780
|
20/03/2024
|
KULWINDER KAUR
|
2609007WL026811
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906496
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
PATIALA
|
PB-09-007-020-001/189
(DUDHERA)
|
2609007000NRG24200320240550781
|
20/03/2024
|
HARJIT KAUR
|
2609007WL026811
|
HARJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906259
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
PATIALA
|
PB-09-007-020-001/191
(DUDHERA)
|
2609007000NRG24200320240550784
|
20/03/2024
|
Poonam Devi
|
2609007WL026811
|
Poonam Devi
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906277
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PATIALA
|
PB-09-007-020-001/21
(DUDHERA)
|
2609007000NRG24200320240550786
|
20/03/2024
|
USHA RANI
|
2609007WL026811
|
USHA RANI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906758
|
|
MRS USHA DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATIALA
|
PB-09-007-020-001/24
(DUDHERA)
|
2609007000NRG24200320240550794
|
20/03/2024
|
USHA RANI
|
2609007WL026811
|
USHA RANI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906759
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
517
|
PATIALA
|
PB-09-007-020-001/26
(DUDHERA)
|
2609007000NRG24200320240550795
|
20/03/2024
|
SEEMA
|
2609007WL026811
|
SEEMA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906760
|
|
MRS SEEMA WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
PATIALA
|
PB-09-007-020-001/27
(DUDHERA)
|
2609007000NRG24200320240550800
|
20/03/2024
|
KULWANTI KAUR
|
2609007WL026811
|
KULWANTI KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906249
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
519
|
PATIALA
|
PB-09-007-020-001/29
(DUDHERA)
|
2609007000NRG24200320240550801
|
20/03/2024
|
SANJNA
|
2609007WL026811
|
SANJNA
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906276
|
|
SANJNA
|
PUNJAB & SIND BANK(607087)
|
|
520
|
PATIALA
|
PB-09-007-020-001/41
(DUDHERA)
|
2609007000NRG24200320240550807
|
20/03/2024
|
HARPAL KAUR
|
2609007WL026811
|
HARPAL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906761
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATIALA
|
PB-09-007-020-001/51
(DUDHERA)
|
2609007000NRG24200320240550811
|
20/03/2024
|
shushila rani
|
2609007WL026811
|
shushila rani
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906447
|
|
MR SONU KUMAR SO RAM DULAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATIALA
|
PB-09-007-020-001/55
(DUDHERA)
|
2609007000NRG24200320240550815
|
20/03/2024
|
JASMEL KAUR
|
2609007WL026811
|
JASMEL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906762
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
523
|
PATIALA
|
PB-09-007-020-001/58
(DUDHERA)
|
2609007000NRG24200320240550818
|
20/03/2024
|
USHA RANI
|
2609007WL026811
|
USHA RANI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906387
|
|
MRS USHA RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
PATIALA
|
PB-09-007-020-001/72
(DUDHERA)
|
2609007000NRG24200320240550823
|
20/03/2024
|
KIRANPAL KAUR
|
2609007WL026811
|
KIRANPAL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906492
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
525
|
PATIALA
|
PB-09-007-024-001/212
(DHABLAN)
|
2609007000NRG24200320240550341
|
20/03/2024
|
HARCHAND SINGH
|
2609007WL026803
|
HARCHAND SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906460
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
PATIALA
|
PB-09-007-026-001/109
(DHAMO MAJRA)
|
2609007000NRG24200320240548569
|
20/03/2024
|
KANTA DEVI
|
2609007WL026771
|
KANTA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906420
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PATIALA
|
PB-09-007-026-001/77
(DHAMO MAJRA)
|
2609007000NRG24200320240548640
|
20/03/2024
|
REENA DEVI
|
2609007WL026771
|
REENA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906448
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PATIALA
|
PB-09-007-026-001/88
(DHAMO MAJRA)
|
2609007000NRG24200320240548649
|
20/03/2024
|
CHARANJIT KAUR
|
2609007WL026771
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906625
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATIALA
|
PB-09-007-026-001/94
(DHAMO MAJRA)
|
2609007000NRG24200320240548652
|
20/03/2024
|
SHAMWANTI
|
2609007WL026771
|
SHAMWANTI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906506
|
|
MRS SHAMWATI SHAMWATI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PATIALA
|
PB-09-007-056-001/28
(KHERI GOURIAN)
|
2609007000NRG24200320240548559
|
20/03/2024
|
ARJAN DEV SINGH
|
2609007WL026768
|
ARJAN DEV SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906434
|
|
MR ARJAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATIALA
|
PB-09-007-056-001/64
(KHERI GOURIAN)
|
2609007000NRG24200320240548560
|
20/03/2024
|
MUKHTIAR SINGH
|
2609007WL026768
|
MUKHTIAR SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906449
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
532
|
PATIALA
|
PB-09-007-056-001/66
(KHERI GOURIAN)
|
2609007000NRG24200320240548561
|
20/03/2024
|
amarjit kaur
|
2609007WL026768
|
amarjit kaur
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906486
|
|
MRS AMARJIT KAUR WO HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PATIALA
|
PB-09-007-083-001/1
(PURBIA COLONY)
|
2609007000NRG24200320240550951
|
20/03/2024
|
JASWANTI
|
2609007WL026811
|
JASWANTI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906152
|
|
JASWANTI
|
ICICI BANK LTD(508534)
|
|
534
|
PATIALA
|
PB-09-007-083-001/10
(PURBIA COLONY)
|
2609007000NRG24200320240550954
|
20/03/2024
|
SAGITA
|
2609007WL026811
|
SAGITA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906180
|
|
MRS SANGITA WO RAMDULAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
PATIALA
|
PB-09-007-083-001/100
(PURBIA COLONY)
|
2609007000NRG24200320240550956
|
20/03/2024
|
Manju
|
2609007WL026811
|
Manju
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906279
|
|
MANJU DO VISHANU
|
PUNJAB & SIND BANK(607087)
|
|
536
|
PATIALA
|
PB-09-007-083-001/107
(PURBIA COLONY)
|
2609007000NRG24200320240550961
|
20/03/2024
|
SATISH
|
2609007WL026811
|
SATISH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906288
|
|
MR SATISH KUMAR SO DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
537
|
PATIALA
|
PB-09-007-083-001/114
(PURBIA COLONY)
|
2609007000NRG24200320240550969
|
20/03/2024
|
SUMAN
|
2609007WL026811
|
SUMAN
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906567
|
|
MRS SUMAN WO BALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
PATIALA
|
PB-09-007-083-001/122
(PURBIA COLONY)
|
2609007000NRG24200320240550970
|
20/03/2024
|
LATA RANI
|
2609007WL026811
|
LATA RANI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906305
|
|
LATA RANI WO VED PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
539
|
PATIALA
|
PB-09-007-083-001/127
(PURBIA COLONY)
|
2609007000NRG24200320240550971
|
20/03/2024
|
SALOCHNA
|
2609007WL026811
|
SALOCHNA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906494
|
|
MR SALOCNNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
540
|
PATIALA
|
PB-09-007-083-001/16
(PURBIA COLONY)
|
2609007000NRG24200320240550975
|
20/03/2024
|
HEM RAJ
|
2609007WL026811
|
HEM RAJ
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906408
|
|
MR HEM RAJ SO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
541
|
PATIALA
|
PB-09-007-083-001/16
(PURBIA COLONY)
|
2609007000NRG24200320240550974
|
20/03/2024
|
KUSAM DEVI
|
2609007WL026811
|
KUSAM DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906181
|
|
MRS KUSUM RANI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
542
|
PATIALA
|
PB-09-007-083-001/17
(PURBIA COLONY)
|
2609007000NRG24200320240550976
|
20/03/2024
|
SUDESH
|
2609007WL026811
|
SUDESH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906182
|
|
MRS SUDESH WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
PATIALA
|
PB-09-007-083-001/19
(PURBIA COLONY)
|
2609007000NRG24200320240550978
|
20/03/2024
|
SUSHILA DEVI
|
2609007WL026811
|
SUSHILA DEVI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906106
|
|
MRS SUSHILA SUSHILA WO GULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PATIALA
|
PB-09-007-083-001/20
(PURBIA COLONY)
|
2609007000NRG24200320240550979
|
20/03/2024
|
SHEELA DEVI
|
2609007WL026811
|
SHEELA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906107
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
545
|
PATIALA
|
PB-09-007-083-001/21
(PURBIA COLONY)
|
2609007000NRG24200320240550982
|
20/03/2024
|
SHAKUNTLA DEVI
|
2609007WL026811
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906108
|
|
SAKUNTLA
|
ICICI BANK LTD(508534)
|
|
546
|
PATIALA
|
PB-09-007-083-001/24
(PURBIA COLONY)
|
2609007000NRG24200320240550983
|
20/03/2024
|
BIMLA DEVI
|
2609007WL026811
|
BIMLA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906753
|
|
MRS BIMLA DEVI WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
PATIALA
|
PB-09-007-083-001/24
(PURBIA COLONY)
|
2609007000NRG24200320240550984
|
20/03/2024
|
SANTOSH RANI
|
2609007WL026811
|
SANTOSH RANI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906445
|
|
MR SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PATIALA
|
PB-09-007-083-001/27
(PURBIA COLONY)
|
2609007000NRG24200320240550985
|
20/03/2024
|
SONIA DEVI
|
2609007WL026811
|
SONIA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906109
|
|
MRS SONIA DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
PATIALA
|
PB-09-007-083-001/30
(PURBIA COLONY)
|
2609007000NRG24200320240550990
|
20/03/2024
|
RAJ KUMARI
|
2609007WL026811
|
RAJ KUMARI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906110
|
|
MRS RAJ KUMARI WO GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
PATIALA
|
PB-09-007-083-001/34
(PURBIA COLONY)
|
2609007000NRG24200320240550993
|
20/03/2024
|
LEELA RANI
|
2609007WL026811
|
LEELA RANI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906111
|
|
MRS LEELA RANI WSUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
PATIALA
|
PB-09-007-083-001/38
(PURBIA COLONY)
|
2609007000NRG24200320240550995
|
20/03/2024
|
GOLABO DEVI
|
2609007WL026811
|
GOLABO DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906440
|
|
GULABO RANI
|
ICICI BANK LTD(508534)
|
|
552
|
PATIALA
|
PB-09-007-083-001/39
(PURBIA COLONY)
|
2609007000NRG24200320240550996
|
20/03/2024
|
GOMATI DEVI
|
2609007WL026811
|
GOMATI DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906112
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PATIALA
|
PB-09-007-083-001/42
(PURBIA COLONY)
|
2609007000NRG24200320240551000
|
20/03/2024
|
BABY
|
2609007WL026811
|
BABY
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906441
|
|
MRS BABY RANI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
554
|
PATIALA
|
PB-09-007-083-001/44
(PURBIA COLONY)
|
2609007000NRG24200320240551001
|
20/03/2024
|
REKHA
|
2609007WL026811
|
REKHA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906754
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
555
|
PATIALA
|
PB-09-007-083-001/54
(PURBIA COLONY)
|
2609007000NRG24200320240551006
|
20/03/2024
|
Bimla Rani
|
2609007WL026811
|
Bimla Rani
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906415
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PATIALA
|
PB-09-007-083-001/55
(PURBIA COLONY)
|
2609007000NRG24200320240551009
|
20/03/2024
|
SONIA
|
2609007WL026811
|
SONIA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906113
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
557
|
PATIALA
|
PB-09-007-083-001/6
(PURBIA COLONY)
|
2609007000NRG24200320240551010
|
20/03/2024
|
KAMLESH
|
2609007WL026811
|
KAMLESH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906390
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
558
|
PATIALA
|
PB-09-007-083-001/66
(PURBIA COLONY)
|
2609007000NRG24200320240551015
|
20/03/2024
|
VIDYA DEVI
|
2609007WL026811
|
VIDYA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906755
|
|
MRS VIDIA WO JEET PAL
|
STATE BANK OF INDIA(508548)
|
|
559
|
PATIALA
|
PB-09-007-083-001/69
(PURBIA COLONY)
|
2609007000NRG24200320240551017
|
20/03/2024
|
ANARO
|
2609007WL026811
|
ANARO
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906442
|
|
MRS ANARO
|
STATE BANK OF INDIA(508548)
|
|
560
|
PATIALA
|
PB-09-007-083-001/7
(PURBIA COLONY)
|
2609007000NRG24200320240551022
|
20/03/2024
|
NIRMALA DEVI
|
2609007WL026811
|
NIRMALA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906114
|
|
MRS NIRMALA WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
PATIALA
|
PB-09-007-083-001/7
(PURBIA COLONY)
|
2609007000NRG24200320240551021
|
20/03/2024
|
PREM KUMAR
|
2609007WL026811
|
PREM KUMAR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906493
|
|
MR PREM KUMAR SO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
PATIALA
|
PB-09-007-083-001/73
(PURBIA COLONY)
|
2609007000NRG24200320240551025
|
20/03/2024
|
KULDEEP KUMAR
|
2609007WL026811
|
KULDEEP KUMAR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906407
|
|
KULDEEP KUMAR SO GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
PATIALA
|
PB-09-007-083-001/73
(PURBIA COLONY)
|
2609007000NRG24200320240551026
|
20/03/2024
|
RAJNI
|
2609007WL026811
|
RAJNI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906444
|
|
RAJNI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
PATIALA
|
PB-09-007-083-001/89
(PURBIA COLONY)
|
2609007000NRG24200320240551031
|
20/03/2024
|
PARWATI
|
2609007WL026811
|
PARWATI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906477
|
|
MRS PARWATI WO JIWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
PATIALA
|
PB-09-007-083-001/9
(PURBIA COLONY)
|
2609007000NRG24200320240551032
|
20/03/2024
|
SUNITA DEVI
|
2609007WL026811
|
SUNITA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906115
|
|
MRS SUNITA DEVI WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PATIALA
|
PB-09-007-093-001/222
(RAKHRA)
|
2609007000NRG24200320240550497
|
20/03/2024
|
SAMSHER SINGH
|
2609007WL026803
|
SAMSHER SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906386
|
|
SHAMSHER SINGH S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
PATIALA
|
PB-09-007-124-001/2
(New Rakhra)
|
2609007000NRG24200320240550512
|
20/03/2024
|
AMANDEEP KAUR
|
2609007WL026803
|
AMANDEEP KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906451
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
568
|
PATIALA
|
PB-09-010-060-001/42
(KHERA JATTAN)
|
2609010000NRG24200320240548850
|
20/03/2024
|
Gurmeet Kaur
|
2609010WL026774
|
Gurmeet Kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157906325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
PATIALA
|
PB-09-010-060-001/42
(KHERA JATTAN)
|
2609010000NRG24200320240548851
|
20/03/2024
|
Gurmeet Kaur
|
2609010WL026774
|
Gurmeet Kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157906326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104232
|
104232
|
|
|
|
|
|
|
|
|
570
|
PATIALA
|
PB-09-010-051-001/118
(JHANDI)
|
2609010000NRG24200320240548510
|
20/03/2024
|
Sukhwinder Kaur
|
2609010WL026767
|
Sukhwinder Kaur
|
00415
|
SBIN0050198
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906406
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
PATIALA
|
PB-09-010-051-001/88
(JHANDI)
|
2609010000NRG24200320240548555
|
20/03/2024
|
Harbans kaur
|
2609010WL026767
|
Harbans kaur
|
00415
|
SBIN0050198
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906490
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
572
|
PATIALA
|
PB-09-010-014-001/181
(BHANRI)
|
2609010000NRG24200320240548235
|
20/03/2024
|
Chhota Singh
|
2609010WL026759
|
Chhota Singh
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906192
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
PATIALA
|
PB-09-010-054-001/144
(KALAR BHAINI)
|
2609010000NRG24200320240550055
|
20/03/2024
|
KULWANT SINGH
|
2609010WL026801
|
KULWANT SINGH
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906462
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
PATIALA
|
PB-09-010-054-001/144
(KALAR BHAINI)
|
2609010000NRG24200320240550057
|
20/03/2024
|
KULWANT SINGH
|
2609010WL026801
|
KULWANT SINGH
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906463
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
575
|
PATIALA
|
PB-09-007-067-001/34
(MALO MAJRA)
|
2609007000NRG24200320240548666
|
20/03/2024
|
KULDEEP KAUR
|
2609007WL026771
|
KULDEEP KAUR
|
00415
|
SBIN0050223
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906480
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
576
|
PATIALA
|
PB-09-007-067-001/58
(MALO MAJRA)
|
2609007000NRG24200320240548678
|
20/03/2024
|
suman rani
|
2609007WL026771
|
suman rani
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906489
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
577
|
PATIALA
|
PB-09-007-067-001/59
(MALO MAJRA)
|
2609007000NRG24200320240548679
|
20/03/2024
|
SARABJIT KAUR
|
2609007WL026771
|
SARABJIT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906479
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
578
|
PATIALA
|
PB-09-007-067-001/62
(MALO MAJRA)
|
2609007000NRG24200320240548687
|
20/03/2024
|
RAJ KAUR
|
2609007WL026771
|
RAJ KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906478
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
579
|
PATIALA
|
PB-09-007-026-001/32
(DHAMO MAJRA)
|
2609007000NRG24200320240548601
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026771
|
SUKHWINDER KAUR
|
00415
|
SBIN0050238
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906561
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
580
|
PATIALA
|
PB-09-010-015-001/105
(BIBIPUR)
|
2609010000NRG24200320240550554
|
20/03/2024
|
Melo Devi
|
2609010WL026808
|
Melo Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906183
|
|
GURMELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PATIALA
|
PB-09-010-015-001/11
(BIBIPUR)
|
2609010000NRG24200320240547708
|
20/03/2024
|
Nachttiar Kaur
|
2609010WL026728
|
Nachttiar Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906184
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
582
|
PATIALA
|
PB-09-010-015-001/120
(BIBIPUR)
|
2609010000NRG24200320240550557
|
20/03/2024
|
Sunehri
|
2609010WL026808
|
Sunehri
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906244
|
|
SUNEHRI
|
ICICI BANK LTD(508534)
|
|
583
|
PATIALA
|
PB-09-010-015-001/129
(BIBIPUR)
|
2609010000NRG24200320240550558
|
20/03/2024
|
Satwinder Singh
|
2609010WL026808
|
Satwinder Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906185
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
PATIALA
|
PB-09-010-015-001/132
(BIBIPUR)
|
2609010000NRG24200320240547711
|
20/03/2024
|
Nirmal Singh
|
2609010WL026728
|
Nirmal Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906439
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
PATIALA
|
PB-09-010-015-001/134
(BIBIPUR)
|
2609010000NRG24200320240550559
|
20/03/2024
|
SUMAN
|
2609010WL026808
|
SUMAN
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906443
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
586
|
PATIALA
|
PB-09-010-015-001/143
(BIBIPUR)
|
2609010000NRG24200320240547712
|
20/03/2024
|
JUGNI
|
2609010WL026728
|
JUGNI
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906446
|
|
MRS JUGNI JUGNI
|
STATE BANK OF INDIA(508548)
|
|
587
|
PATIALA
|
PB-09-010-015-001/149
(BIBIPUR)
|
2609010000NRG24200320240550560
|
20/03/2024
|
SINDERPAL KAUR
|
2609010WL026808
|
SINDERPAL KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906235
|
|
SINDERPAL KAUR W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
PATIALA
|
PB-09-010-015-001/15
(BIBIPUR)
|
2609010000NRG24200320240550561
|
20/03/2024
|
Malkeet Kaur
|
2609010WL026808
|
Malkeet Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906391
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
PATIALA
|
PB-09-010-015-001/16
(BIBIPUR)
|
2609010000NRG24200320240550562
|
20/03/2024
|
Harbans Kaur
|
2609010WL026808
|
Harbans Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906529
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
590
|
PATIALA
|
PB-09-010-015-001/182
(BIBIPUR)
|
2609010000NRG24200320240550565
|
20/03/2024
|
BHAN KAUR
|
2609010WL026808
|
BHAN KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906248
|
|
BHAN KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
PATIALA
|
PB-09-010-015-001/186
(BIBIPUR)
|
2609010000NRG24200320240550567
|
20/03/2024
|
KAMLESH KAUR
|
2609010WL026808
|
KAMLESH KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906247
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
592
|
PATIALA
|
PB-09-010-015-001/19
(BIBIPUR)
|
2609010000NRG24200320240547714
|
20/03/2024
|
Sinder Kaur
|
2609010WL026728
|
Sinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906186
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PATIALA
|
PB-09-010-015-001/190
(BIBIPUR)
|
2609010000NRG24200320240550568
|
20/03/2024
|
GEETA DEVI
|
2609010WL026808
|
GEETA DEVI
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906487
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
594
|
PATIALA
|
PB-09-010-015-001/193
(BIBIPUR)
|
2609010000NRG24200320240547715
|
20/03/2024
|
RANI
|
2609010WL026728
|
RANI
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906495
|
|
RANI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
PATIALA
|
PB-09-010-015-001/196
(BIBIPUR)
|
2609010000NRG24200320240550571
|
20/03/2024
|
VEERPAL KAUR
|
2609010WL026808
|
VEERPAL KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906246
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
PATIALA
|
PB-09-010-015-001/202
(BIBIPUR)
|
2609010000NRG24200320240550572
|
20/03/2024
|
SONU
|
2609010WL026808
|
SONU
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906256
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
597
|
PATIALA
|
PB-09-010-015-001/216
(BIBIPUR)
|
2609010000NRG24200320240550574
|
20/03/2024
|
TEENA DEVI
|
2609010WL026808
|
TEENA DEVI
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906431
|
|
TEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
PATIALA
|
PB-09-010-015-001/22
(BIBIPUR)
|
2609010000NRG24200320240550575
|
20/03/2024
|
Surjit Kaur
|
2609010WL026808
|
Surjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906187
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
599
|
PATIALA
|
PB-09-010-015-001/25
(BIBIPUR)
|
2609010000NRG24200320240550577
|
20/03/2024
|
Banto
|
2609010WL026808
|
Banto
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906432
|
|
BANT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
PATIALA
|
PB-09-010-015-001/26
(BIBIPUR)
|
2609010000NRG24200320240550579
|
20/03/2024
|
Jaswant Kaur
|
2609010WL026808
|
Jaswant Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906236
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
601
|
PATIALA
|
PB-09-010-015-001/264
(BIBIPUR)
|
2609010000NRG24200320240550580
|
20/03/2024
|
SHINDER KAUR
|
2609010WL026808
|
SHINDER KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906563
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
602
|
PATIALA
|
PB-09-010-015-001/278
(BIBIPUR)
|
2609010000NRG24200320240547719
|
20/03/2024
|
PARAMJIT KAUR
|
2609010WL026728
|
PARAMJIT KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906430
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
603
|
PATIALA
|
PB-09-010-015-001/279
(BIBIPUR)
|
2609010000NRG24200320240547720
|
20/03/2024
|
KULDEEP KAUR
|
2609010WL026728
|
KULDEEP KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906435
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
604
|
PATIALA
|
PB-09-010-015-001/28
(BIBIPUR)
|
2609010000NRG24200320240550583
|
20/03/2024
|
bholi
|
2609010WL026808
|
bholi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906437
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PATIALA
|
PB-09-010-015-001/282
(BIBIPUR)
|
2609010000NRG24200320240550584
|
20/03/2024
|
REENA
|
2609010WL026808
|
REENA
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906500
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
606
|
PATIALA
|
PB-09-010-015-001/293
(BIBIPUR)
|
2609010000NRG24200320240550586
|
20/03/2024
|
Piyari
|
2609010WL026808
|
Piyari
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906618
|
|
MR PIYARI CDPO
|
STATE BANK OF INDIA(508548)
|
|
607
|
PATIALA
|
PB-09-010-015-001/295
(BIBIPUR)
|
2609010000NRG24200320240550587
|
20/03/2024
|
Sukhwinder Kaur
|
2609010WL026808
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906474
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PATIALA
|
PB-09-010-015-001/297
(BIBIPUR)
|
2609010000NRG24200320240550588
|
20/03/2024
|
Kamla
|
2609010WL026808
|
Kamla
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906255
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
609
|
PATIALA
|
PB-09-010-015-001/30
(BIBIPUR)
|
2609010000NRG24200320240547723
|
20/03/2024
|
Sinder Kaur
|
2609010WL026728
|
Sinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906393
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
610
|
PATIALA
|
PB-09-010-015-001/33
(BIBIPUR)
|
2609010000NRG24200320240547726
|
20/03/2024
|
Arvinder Kaur
|
2609010WL026728
|
Arvinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906385
|
|
AKWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PATIALA
|
PB-09-010-015-001/46
(BIBIPUR)
|
2609010000NRG24200320240547729
|
20/03/2024
|
BIMLA DEVI
|
2609010WL026728
|
BIMLA DEVI
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906389
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PATIALA
|
PB-09-010-015-001/52
(BIBIPUR)
|
2609010000NRG24200320240547730
|
20/03/2024
|
KANTA
|
2609010WL026728
|
KANTA
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906189
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
613
|
PATIALA
|
PB-09-010-015-001/54
(BIBIPUR)
|
2609010000NRG24200320240547731
|
20/03/2024
|
Sheela Devi
|
2609010WL026728
|
Sheela Devi
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906233
|
|
MRS SEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
614
|
PATIALA
|
PB-09-010-015-001/55
(BIBIPUR)
|
2609010000NRG24200320240547732
|
20/03/2024
|
JASWINDER KAUR
|
2609010WL026728
|
JASWINDER KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906470
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
615
|
PATIALA
|
PB-09-010-015-001/56
(BIBIPUR)
|
2609010000NRG24200320240547733
|
20/03/2024
|
BINDER KAUR
|
2609010WL026728
|
BINDER KAUR
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906428
|
|
BHINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
PATIALA
|
PB-09-010-015-001/58
(BIBIPUR)
|
2609010000NRG24200320240547734
|
20/03/2024
|
SINDER KAUR
|
2609010WL026728
|
SINDER KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906425
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
617
|
PATIALA
|
PB-09-010-015-001/60
(BIBIPUR)
|
2609010000NRG24200320240547735
|
20/03/2024
|
HARBANS KAUR
|
2609010WL026728
|
HARBANS KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906616
|
|
MRS HARBANSO HARBANSO
|
STATE BANK OF INDIA(508548)
|
|
618
|
PATIALA
|
PB-09-010-015-001/61
(BIBIPUR)
|
2609010000NRG24200320240547736
|
20/03/2024
|
Krishna devi
|
2609010WL026728
|
Krishna devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906392
|
|
KRISHANA DEVI W/O RABBBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
PATIALA
|
PB-09-010-015-001/68
(BIBIPUR)
|
2609010000NRG24200320240547737
|
20/03/2024
|
MEENA
|
2609010WL026728
|
MEENA
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906421
|
|
MEENA W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
PATIALA
|
PB-09-010-015-001/69
(BIBIPUR)
|
2609010000NRG24200320240547738
|
20/03/2024
|
Mahinder Kaur
|
2609010WL026728
|
Mahinder Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906424
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
621
|
PATIALA
|
PB-09-010-015-001/72
(BIBIPUR)
|
2609010000NRG24200320240547739
|
20/03/2024
|
Laxmi
|
2609010WL026728
|
Laxmi
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906427
|
|
MR HAKAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
PATIALA
|
PB-09-010-015-001/73
(BIBIPUR)
|
2609010000NRG24200320240550593
|
20/03/2024
|
Karamjit Kaur
|
2609010WL026808
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906426
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
623
|
PATIALA
|
PB-09-010-015-001/76
(BIBIPUR)
|
2609010000NRG24200320240547740
|
20/03/2024
|
Murati Devi
|
2609010WL026728
|
Murati Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906422
|
|
MURTI DEVI
|
HDFC BANK LTD(607152)
|
|
624
|
PATIALA
|
PB-09-010-015-001/77
(BIBIPUR)
|
2609010000NRG24200320240547741
|
20/03/2024
|
Kaka Ram
|
2609010WL026728
|
Kaka Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906190
|
|
KAKA RAM
|
ICICI BANK LTD(508534)
|
|
625
|
PATIALA
|
PB-09-010-015-001/80
(BIBIPUR)
|
2609010000NRG24200320240547742
|
20/03/2024
|
Bala Devi
|
2609010WL026728
|
Bala Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906423
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
PATIALA
|
PB-09-010-015-001/85
(BIBIPUR)
|
2609010000NRG24200320240547743
|
20/03/2024
|
Kuldeep Kaur
|
2609010WL026728
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906429
|
|
KULDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
PATIALA
|
PB-09-010-015-001/88
(BIBIPUR)
|
2609010000NRG24200320240547744
|
20/03/2024
|
Karamjeet Kaur
|
2609010WL026728
|
Karamjeet Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906388
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
PATIALA
|
PB-09-010-015-001/89
(BIBIPUR)
|
2609010000NRG24200320240550595
|
20/03/2024
|
Beeti Devi
|
2609010WL026808
|
Beeti Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906191
|
|
MRS BEETA DEVI WO RAM SARAN BONA DEVI CD
|
STATE BANK OF INDIA(508548)
|
|
629
|
PATIALA
|
PB-09-010-015-001/98
(BIBIPUR)
|
2609010000NRG24200320240550596
|
20/03/2024
|
Jasbir Kaur
|
2609010WL026808
|
Jasbir Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906436
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
630
|
PATIALA
|
PB-09-010-014-001/177
(BHANRI)
|
2609010000NRG24200320240548234
|
20/03/2024
|
Karamjeet Kaur
|
2609010WL026759
|
Karamjeet Kaur
|
00415
|
SBIN0050453
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906409
|
|
KARAMJIT KAUR W O RANVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
631
|
PATIALA
|
PB-09-010-060-001/187
(KHERA JATTAN)
|
2609010000NRG24200320240548798
|
20/03/2024
|
RAJ RANI
|
2609010WL026774
|
RAJ RANI
|
00415
|
SBIN0050453
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906467
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
632
|
PATIALA
|
PB-09-010-014-001/132
(BHANRI)
|
2609010000NRG24200320240548225
|
20/03/2024
|
Jasbir Kaur
|
2609010WL026759
|
Jasbir Kaur
|
00415
|
SBIN0050677
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906570
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
633
|
PATIALA
|
PB-09-010-014-001/22
(BHANRI)
|
2609010000NRG24200320240548368
|
20/03/2024
|
Surjeet kaur
|
2609010WL026763
|
Surjeet kaur
|
00415
|
SBIN0050677
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906193
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
PATIALA
|
PB-09-010-014-001/28
(BHANRI)
|
2609010000NRG24200320240548245
|
20/03/2024
|
Nirmal kaur
|
2609010WL026759
|
Nirmal kaur
|
00415
|
SBIN0050677
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906194
|
|
NIRMAL DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
635
|
PATIALA
|
PB-09-010-051-001/229
(JHANDI)
|
2609010000NRG24200320240548523
|
20/03/2024
|
NAND SINGH
|
2609010WL026767
|
NAND SINGH
|
00415
|
SBIN0051118
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906481
|
|
MR NAND SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
636
|
PATIALA
|
PB-09-007-020-001/22
(DUDHERA)
|
2609007000NRG24200320240550790
|
20/03/2024
|
KAMLESH KUMARI
|
2609007WL026811
|
KAMLESH KUMARI
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906438
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
637
|
PATIALA
|
PB-09-007-045-001/210
(JAHLAN)
|
2609007000NRG24200320240550861
|
20/03/2024
|
JASWINDER KAUR
|
2609007WL026811
|
JASWINDER KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906613
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
PATIALA
|
PB-09-007-045-001/260
(JAHLAN)
|
2609007000NRG24200320240550873
|
20/03/2024
|
Manjeet kaur
|
2609007WL026811
|
Manjeet kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906475
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
PATIALA
|
PB-09-007-045-001/265
(JAHLAN)
|
2609007000NRG24200320240550879
|
20/03/2024
|
BALJEET KAUR
|
2609007WL026811
|
BALJEET KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906565
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
640
|
PATIALA
|
PB-09-007-045-001/269
(JAHLAN)
|
2609007000NRG24200320240550884
|
20/03/2024
|
JASVIR KAUR
|
2609007WL026811
|
JASVIR KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906476
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
641
|
PATIALA
|
PB-09-007-045-001/286
(JAHLAN)
|
2609007000NRG24200320240550891
|
20/03/2024
|
SITO KAUR
|
2609007WL026811
|
SITO KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906485
|
|
MRS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
642
|
PATIALA
|
PB-09-010-014-001/126
(BHANRI)
|
2609010000NRG24200320240548222
|
20/03/2024
|
Narang Singh
|
2609010WL026759
|
Narang Singh
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906484
|
|
MR NARANG SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
PATIALA
|
PB-09-010-014-001/134
(BHANRI)
|
2609010000NRG24200320240548226
|
20/03/2024
|
PAMMI PAMMI
|
2609010WL026759
|
PAMMI PAMMI
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906116
|
|
PAMMI W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
644
|
PATIALA
|
PB-09-010-014-001/169
(BHANRI)
|
2609010000NRG24200320240548231
|
20/03/2024
|
GURJINDER KAUR
|
2609010WL026759
|
GURJINDER KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906609
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
645
|
PATIALA
|
PB-09-010-014-001/201
(BHANRI)
|
2609010000NRG24200320240548237
|
20/03/2024
|
GURMEET KAUR
|
2609010WL026759
|
GURMEET KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906482
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
646
|
PATIALA
|
PB-09-010-014-001/205
(BHANRI)
|
2609010000NRG24200320240548363
|
20/03/2024
|
LABH KAUR
|
2609010WL026763
|
LABH KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906483
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
647
|
PATIALA
|
PB-09-010-014-001/229
(BHANRI)
|
2609010000NRG24200320240548238
|
20/03/2024
|
JASPAL KAUR
|
2609010WL026759
|
JASPAL KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906499
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
648
|
PATIALA
|
PB-09-010-014-001/230
(BHANRI)
|
2609010000NRG24200320240548373
|
20/03/2024
|
BALVIR KAUR
|
2609010WL026763
|
BALVIR KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906497
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
649
|
PATIALA
|
PB-09-010-014-001/239
(BHANRI)
|
2609010000NRG24200320240548240
|
20/03/2024
|
PAL KAUR
|
2609010WL026759
|
PAL KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906569
|
|
MR PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
650
|
PATIALA
|
PB-09-010-014-001/256
(BHANRI)
|
2609010000NRG24200320240548242
|
20/03/2024
|
jinder kaur
|
2609010WL026759
|
jinder kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906287
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
651
|
PATIALA
|
PB-09-010-014-001/44
(BHANRI)
|
2609010000NRG24200320240548388
|
20/03/2024
|
amarjit kaur
|
2609010WL026763
|
amarjit kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906525
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
652
|
PATIALA
|
PB-09-007-026-001/1
(DHAMO MAJRA)
|
2609007000NRG24200320240548565
|
20/03/2024
|
KARAMJIT SINGH
|
2609007WL026771
|
KARAMJIT SINGH
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906626
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
PATIALA
|
PB-09-007-026-001/118
(DHAMO MAJRA)
|
2609007000NRG24200320240548573
|
20/03/2024
|
SEETA DEVI
|
2609007WL026771
|
SEETA DEVI
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906528
|
|
MRS SEETA DEEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
PATIALA
|
PB-09-007-026-001/129
(DHAMO MAJRA)
|
2609007000NRG24200320240548576
|
20/03/2024
|
REENA DEVI
|
2609007WL026771
|
REENA DEVI
|
00415
|
SBIN0051481
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906410
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
PATIALA
|
PB-09-007-026-001/138
(DHAMO MAJRA)
|
2609007000NRG24200320240548581
|
20/03/2024
|
KIRNA
|
2609007WL026771
|
KIRNA
|
00415
|
SBIN0051481
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906411
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
656
|
PATIALA
|
PB-09-007-026-001/22
(DHAMO MAJRA)
|
2609007000NRG24200320240548589
|
20/03/2024
|
BIRA MASHE
|
2609007WL026771
|
BIRA MASHE
|
00415
|
SBIN0051481
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906488
|
|
BEERA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
657
|
PATIALA
|
PB-09-007-026-001/31
(DHAMO MAJRA)
|
2609007000NRG24200320240548600
|
20/03/2024
|
RANI
|
2609007WL026771
|
RANI
|
00415
|
SBIN0051481
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906491
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
658
|
PATIALA
|
PB-09-010-015-001/298
(BIBIPUR)
|
2609010000NRG24200320240550589
|
20/03/2024
|
Raj Kaur
|
2609010WL026808
|
Raj Kaur
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906283
|
|
RAJ KAUR DO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
659
|
PATIALA
|
PB-09-010-014-001/116
(BHANRI)
|
2609010000NRG24200320240548221
|
20/03/2024
|
SHYAM LAL
|
2609010WL026759
|
SHYAM LAL
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906314
|
|
SHYAM LAL S/O JATTI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
660
|
PATIALA
|
PB-09-010-014-001/40
(BHANRI)
|
2609010000NRG24200320240548387
|
20/03/2024
|
MANDEEP KAUR
|
2609010WL026763
|
MANDEEP KAUR
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906285
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
661
|
PATIALA
|
PB-09-010-099-001/73
(SWAJPUR PURANA)
|
2609010000NRG24200320240550246
|
20/03/2024
|
Rani Kaur
|
2609010WL026801
|
Rani Kaur
|
00462
|
UCBA0002324
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906286
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
662
|
PATIALA
|
PB-09-010-102-001/10
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550718
|
20/03/2024
|
Sarwati
|
2609010WL026809
|
Sarwati
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906315
|
|
SARWATI
|
UCO BANK(607066)
|
|
663
|
PATIALA
|
PB-09-010-102-001/10
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550721
|
20/03/2024
|
Sarwati
|
2609010WL026809
|
Sarwati
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906316
|
|
SARWATI
|
UCO BANK(607066)
|
|
664
|
PATIALA
|
PB-09-010-102-001/10
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550722
|
20/03/2024
|
Sarwati
|
2609010WL026809
|
Sarwati
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906317
|
|
SARWATI
|
UCO BANK(607066)
|
|
665
|
PATIALA
|
PB-09-010-102-001/34
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550726
|
20/03/2024
|
KRISHANA
|
2609010WL026809
|
KRISHANA
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906318
|
|
KRISHNA
|
UCO BANK(607066)
|
|
666
|
PATIALA
|
PB-09-010-102-001/34
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550727
|
20/03/2024
|
KRISHANA
|
2609010WL026809
|
KRISHANA
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906319
|
|
KRISHNA
|
UCO BANK(607066)
|
|
667
|
PATIALA
|
PB-09-010-102-001/34
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550728
|
20/03/2024
|
KRISHANA
|
2609010WL026809
|
KRISHANA
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906320
|
|
KRISHNA
|
UCO BANK(607066)
|
|
668
|
PATIALA
|
PB-09-010-102-001/37
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550732
|
20/03/2024
|
BUGAL DEVI
|
2609010WL026809
|
BUGAL DEVI
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906321
|
|
BUGAL DEVI
|
UCO BANK(607066)
|
|
669
|
PATIALA
|
PB-09-010-102-001/37
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550733
|
20/03/2024
|
BUGAL DEVI
|
2609010WL026809
|
BUGAL DEVI
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906322
|
|
BUGAL DEVI
|
UCO BANK(607066)
|
|
670
|
PATIALA
|
PB-09-010-102-001/37
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550734
|
20/03/2024
|
BUGAL DEVI
|
2609010WL026809
|
BUGAL DEVI
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157906323
|
|
BUGAL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
671
|
PATIALA
|
PB-09-010-099-001/70
(SWAJPUR PURANA)
|
2609010000NRG24200320240550244
|
20/03/2024
|
NEERU RANI
|
2609010WL026801
|
NEERU RANI
|
00692
|
UJVN0002281
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906284
|
|
NEERU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1096254
|
1096254
|
|
|
|
|
|
|
|