|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-010-039-001/102
(DUDHAR)
|
2609010000NRG24211220230440585
|
21/12/2023
|
Sarabjit Kaur
|
2609010WL021128
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623772
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATIALA
|
PB-09-010-039-001/139
(DUDHAR)
|
2609010000NRG24211220230440588
|
21/12/2023
|
Jagroop Singh
|
2609010WL021128
|
Jagroop Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623757
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
PATIALA
|
PB-09-010-039-001/75
(DUDHAR)
|
2609010000NRG24211220230440591
|
21/12/2023
|
Charanjit Kaur
|
2609010WL021128
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623758
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-010-039-001/76
(DUDHAR)
|
2609010000NRG24211220230440592
|
21/12/2023
|
Harbans kaur
|
2609010WL021128
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623759
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-010-039-001/89
(DUDHAR)
|
2609010000NRG24211220230440594
|
21/12/2023
|
Jaswinder Kaur
|
2609010WL021128
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623760
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-010-054-001/15
(KALAR BHAINI)
|
2609010000NRG24211220230440487
|
21/12/2023
|
Kaka Singh
|
2609010WL021124
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623761
|
|
KAKA SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-010-054-001/48
(KALAR BHAINI)
|
2609010000NRG24211220230440489
|
21/12/2023
|
Lal Singh
|
2609010WL021124
|
Lal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623901
|
|
LAL SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATIALA
|
PB-09-010-054-001/54
(KALAR BHAINI)
|
2609010000NRG24211220230440490
|
21/12/2023
|
Ajaib Singh
|
2609010WL021124
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623762
|
|
AJAIB SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATIALA
|
PB-09-010-060-001/10
(KHERA JATTAN)
|
2609010000NRG24211220230440492
|
21/12/2023
|
Binder Singh
|
2609010WL021124
|
Binder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623902
|
|
JYOTI U/G BINDER SINGH
|
AXIS BANK(607153)
|
|
10
|
PATIALA
|
PB-09-010-060-001/2
(KHERA JATTAN)
|
2609010000NRG24211220230440493
|
21/12/2023
|
Khushia Ram
|
2609010WL021124
|
Khushia Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623763
|
|
KHUSHIA RAM S O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-085-001/13
(RAM GARH)
|
2609010000NRG24211220230440596
|
21/12/2023
|
Surjit Kaur
|
2609010WL021129
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623903
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-010-085-001/14
(RAM GARH)
|
2609010000NRG24211220230440598
|
21/12/2023
|
Avtar Singh
|
2609010WL021129
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623904
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PATIALA
|
PB-09-010-085-001/16
(RAM GARH)
|
2609010000NRG24211220230440599
|
21/12/2023
|
Rajpal Kaur
|
2609010WL021129
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623909
|
|
RAJPAL KAUR W O NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-085-001/22
(RAM GARH)
|
2609010000NRG24211220230440600
|
21/12/2023
|
Nikki
|
2609010WL021129
|
Nikki
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623910
|
|
NIKKI
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-085-001/31
(RAM GARH)
|
2609010000NRG24211220230440601
|
21/12/2023
|
Paramjit Kaur
|
2609010WL021129
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623764
|
|
PARAMJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-010-085-001/62
(RAM GARH)
|
2609010000NRG24211220230440605
|
21/12/2023
|
Sewa Singh
|
2609010WL021129
|
Sewa Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623906
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATIALA
|
PB-09-010-085-001/7
(RAM GARH)
|
2609010000NRG24211220230440607
|
21/12/2023
|
Harbans Kaur
|
2609010WL021129
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623767
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-010-085-001/8
(RAM GARH)
|
2609010000NRG24211220230440609
|
21/12/2023
|
Bala
|
2609010WL021129
|
Bala
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623912
|
|
BALA DEVI W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATIALA
|
PB-09-010-096-001/16
(SULLAR)
|
2609010000NRG24211220230440618
|
21/12/2023
|
Santosh
|
2609010WL021132
|
Santosh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623768
|
|
SANTOSH RANI W O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-096-001/20
(SULLAR)
|
2609010000NRG24211220230440619
|
21/12/2023
|
Harbans kaur
|
2609010WL021132
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623908
|
|
HARBANS KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-096-001/84
(SULLAR)
|
2609010000NRG24211220230440621
|
21/12/2023
|
Lal Devi
|
2609010WL021132
|
Lal Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623769
|
|
LAL DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
PATIALA
|
PB-09-010-096-001/89
(SULLAR)
|
2609010000NRG24211220230440622
|
21/12/2023
|
Harpal Kaur
|
2609010WL021132
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623770
|
|
HARPAL KAUR WIFE OF AMARJEET SINGH
|
UCO BANK(607066)
|
|
23
|
PATIALA
|
PB-09-010-096-001/90
(SULLAR)
|
2609010000NRG24211220230440624
|
21/12/2023
|
Sukhwinder Kaur
|
2609010WL021132
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623771
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
24
|
PATIALA
|
PB-09-007-074-001/10
(MOND KHERA)
|
2609007000NRG24211220230440320
|
21/12/2023
|
JASWINDER KAUR
|
2609007WL021119
|
JASWINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623797
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-007-074-001/33
(MOND KHERA)
|
2609007000NRG24211220230440326
|
21/12/2023
|
GULZARO
|
2609007WL021119
|
GULZARO
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623788
|
|
MRS GULJARO WO SADHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATIALA
|
PB-09-007-074-001/36
(MOND KHERA)
|
2609007000NRG24211220230440329
|
21/12/2023
|
HARBANS KAUR
|
2609007WL021119
|
HARBANS KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623798
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-007-074-001/37
(MOND KHERA)
|
2609007000NRG24211220230440330
|
21/12/2023
|
KULDEEP KAUR
|
2609007WL021119
|
KULDEEP KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623799
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PATIALA
|
PB-09-007-074-001/85
(MOND KHERA)
|
2609007000NRG24211220230440317
|
21/12/2023
|
SURJIT KAUR
|
2609007WL021118
|
SURJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623800
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-007-020-001/173
(DUDHERA)
|
2609007000NRG24211220230440232
|
21/12/2023
|
Mamta Rani
|
2609007WL021115
|
Mamta Rani
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623858
|
|
Mamta Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
PATIALA
|
PB-09-010-039-001/106
(DUDHAR)
|
2609010000NRG24211220230440586
|
21/12/2023
|
Karamjit Kaur
|
2609010WL021128
|
Karamjit Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623856
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-039-001/107
(DUDHAR)
|
2609010000NRG24211220230440587
|
21/12/2023
|
HARWINDER KAUR
|
2609010WL021128
|
HARWINDER KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623874
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-010-039-001/86
(DUDHAR)
|
2609010000NRG24211220230440593
|
21/12/2023
|
Gursewak Singh
|
2609010WL021128
|
Gursewak Singh
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623873
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
33
|
PATIALA
|
PB-09-010-096-001/22
(SULLAR)
|
2609010000NRG24211220230440620
|
21/12/2023
|
Nirmala devi
|
2609010WL021132
|
Nirmala devi
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623911
|
|
NIRMAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
PATIALA
|
PB-09-010-026-001/313
(DAKALA)
|
2609010000NRG24211220230440569
|
21/12/2023
|
PUNAM DEVI
|
2609010WL021127
|
PUNAM DEVI
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623928
|
|
PUNAM DEVI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-026-001/381
(DAKALA)
|
2609010000NRG24211220230440467
|
21/12/2023
|
Gajjo
|
2609010WL021124
|
Gajjo
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623937
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PATIALA
|
PB-09-010-026-001/411
(DAKALA)
|
2609010000NRG24211220230440577
|
21/12/2023
|
Balwinder Singh
|
2609010WL021127
|
Balwinder Singh
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623931
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PATIALA
|
PB-09-010-026-001/418
(DAKALA)
|
2609010000NRG24211220230440578
|
21/12/2023
|
Prem Singh
|
2609010WL021127
|
Prem Singh
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623923
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-010-051-001/358
(JHANDI)
|
2609010000NRG24211220230440485
|
21/12/2023
|
Bhan singh
|
2609010WL021124
|
Bhan singh
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623940
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-010-108-001/130
(NEW DAKALA)
|
2609010000NRG24211220230440582
|
21/12/2023
|
GURMEET KAUR
|
2609010WL021127
|
GURMEET KAUR
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623925
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-010-026-001/445
(DAKALA)
|
2609010000NRG24211220230440469
|
21/12/2023
|
Saroop kaur
|
2609010WL021124
|
Saroop kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623875
|
|
SAROOP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-051-001/357
(JHANDI)
|
2609010000NRG24211220230440484
|
21/12/2023
|
Ranjit Singh
|
2609010WL021124
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549623870
|
|
RANJIT SINGH S/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
PATIALA
|
PB-09-010-054-001/22
(KALAR BHAINI)
|
2609010000NRG24211220230440488
|
21/12/2023
|
Gurjant Singh
|
2609010WL021124
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623847
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATIALA
|
PB-09-010-085-001/11
(RAM GARH)
|
2609010000NRG24211220230440595
|
21/12/2023
|
Harmesh Nath
|
2609010WL021129
|
Harmesh Nath
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623776
|
|
HARMESH NATH
|
ICICI BANK LTD(508534)
|
|
44
|
PATIALA
|
PB-09-010-085-001/135
(RAM GARH)
|
2609010000NRG24211220230440597
|
21/12/2023
|
Sandeep Kaur
|
2609010WL021129
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623876
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATIALA
|
PB-09-010-085-001/53
(RAM GARH)
|
2609010000NRG24211220230440602
|
21/12/2023
|
Gulzar Kaur
|
2609010WL021129
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623765
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PATIALA
|
PB-09-010-085-001/54
(RAM GARH)
|
2609010000NRG24211220230440603
|
21/12/2023
|
Karnail Singh
|
2609010WL021129
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623766
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
PATIALA
|
PB-09-010-085-001/6
(RAM GARH)
|
2609010000NRG24211220230440604
|
21/12/2023
|
Pritam Singh
|
2609010WL021129
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623905
|
|
PRITAM SINGH S O JAINAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATIALA
|
PB-09-010-085-001/63
(RAM GARH)
|
2609010000NRG24211220230440606
|
21/12/2023
|
Jasbir Kaur
|
2609010WL021129
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623773
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATIALA
|
PB-09-010-085-001/71
(RAM GARH)
|
2609010000NRG24211220230440608
|
21/12/2023
|
Sucha Singh
|
2609010WL021129
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623907
|
|
SUCHA SINGH S OSADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATIALA
|
PB-09-010-085-001/86
(RAM GARH)
|
2609010000NRG24211220230440610
|
21/12/2023
|
PARAMJIT KAUR
|
2609010WL021129
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623783
|
|
PARAMJIT KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATIALA
|
PB-09-010-085-001/96
(RAM GARH)
|
2609010000NRG24211220230440611
|
21/12/2023
|
GEJ KAUR
|
2609010WL021129
|
GEJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623782
|
|
GEJ KAUR W O BHOLA NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATIALA
|
PB-09-010-088-001/226
(RAWAS BARAHMANA)
|
2609010000NRG24211220230440495
|
21/12/2023
|
SURINDER KAUR
|
2609010WL021124
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623860
|
|
SURINDER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATIALA
|
PB-09-010-088-001/227
(RAWAS BARAHMANA)
|
2609010000NRG24211220230440496
|
21/12/2023
|
salochna
|
2609010WL021124
|
salochna
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623872
|
|
SALOCHNA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
54
|
PATIALA
|
PB-09-010-030-001/14
(DAROLI)
|
2609010000NRG24211220230440265
|
21/12/2023
|
Jaswinder Kaur
|
2609010WL021116
|
Jaswinder Kaur
|
00354
|
PUNB0064010
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623850
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
PATIALA
|
PB-09-010-026-001/100
(DAKALA)
|
2609010000NRG24211220230440431
|
21/12/2023
|
Jarnail Kaur
|
2609010WL021124
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623801
|
|
JARNAIL KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-026-001/106
(DAKALA)
|
2609010000NRG24211220230440432
|
21/12/2023
|
RUMALO
|
2609010WL021124
|
RUMALO
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623802
|
|
RUMALO W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-026-001/110
(DAKALA)
|
2609010000NRG24211220230440433
|
21/12/2023
|
kulwinder kaur
|
2609010WL021124
|
kulwinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623803
|
|
KULWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-026-001/112
(DAKALA)
|
2609010000NRG24211220230440434
|
21/12/2023
|
Rajinder Kaur
|
2609010WL021124
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623804
|
|
RAJINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-026-001/115
(DAKALA)
|
2609010000NRG24211220230440556
|
21/12/2023
|
Balwinder Kaur
|
2609010WL021127
|
Balwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623805
|
|
BALWINDER KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-026-001/117
(DAKALA)
|
2609010000NRG24211220230440557
|
21/12/2023
|
Kesro Kaur
|
2609010WL021127
|
Kesro Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623806
|
|
KESHRO KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PATIALA
|
PB-09-010-026-001/120
(DAKALA)
|
2609010000NRG24211220230440558
|
21/12/2023
|
Amardeep Kaur
|
2609010WL021127
|
Amardeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623807
|
|
AMARDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-026-001/128
(DAKALA)
|
2609010000NRG24211220230440559
|
21/12/2023
|
JASBIR KAUR
|
2609010WL021127
|
JASBIR KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623808
|
|
JASVIR KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-026-001/129
(DAKALA)
|
2609010000NRG24211220230440560
|
21/12/2023
|
Karamjit Kaur
|
2609010WL021127
|
Karamjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623809
|
|
KARAMJIT KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-026-001/130
(DAKALA)
|
2609010000NRG24211220230440561
|
21/12/2023
|
Nirmala Devi
|
2609010WL021127
|
Nirmala Devi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623859
|
|
NIRMALA DEVI W/O SATIGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-026-001/132
(DAKALA)
|
2609010000NRG24211220230440435
|
21/12/2023
|
Bhajan Kaur
|
2609010WL021124
|
Bhajan Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623810
|
|
BHAJAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-026-001/138
(DAKALA)
|
2609010000NRG24211220230440436
|
21/12/2023
|
Melo Devi
|
2609010WL021124
|
Melo Devi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623811
|
|
MELO KAUR WO DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-026-001/147
(DAKALA)
|
2609010000NRG24211220230440437
|
21/12/2023
|
Sawatri
|
2609010WL021124
|
Sawatri
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623812
|
|
SAVITRI WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-026-001/149
(DAKALA)
|
2609010000NRG24211220230440438
|
21/12/2023
|
Nikki
|
2609010WL021124
|
Nikki
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623813
|
|
NIKKI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-026-001/153
(DAKALA)
|
2609010000NRG24211220230440439
|
21/12/2023
|
Ajmero
|
2609010WL021124
|
Ajmero
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623814
|
|
AJMERO W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-026-001/16
(DAKALA)
|
2609010000NRG24211220230440440
|
21/12/2023
|
Chotti
|
2609010WL021124
|
Chotti
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623815
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
PATIALA
|
PB-09-010-026-001/160
(DAKALA)
|
2609010000NRG24211220230440441
|
21/12/2023
|
Binder kaur
|
2609010WL021124
|
Binder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623816
|
|
VINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-026-001/164
(DAKALA)
|
2609010000NRG24211220230440442
|
21/12/2023
|
jaffa ali
|
2609010WL021124
|
jaffa ali
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623867
|
|
JAFAR ALI S/O RAZAK MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-026-001/169
(DAKALA)
|
2609010000NRG24211220230440562
|
21/12/2023
|
Charanjeet kaur
|
2609010WL021127
|
Charanjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623817
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
PATIALA
|
PB-09-010-026-001/17
(DAKALA)
|
2609010000NRG24211220230440563
|
21/12/2023
|
Bir singh
|
2609010WL021127
|
Bir singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623818
|
|
BIRU SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
PATIALA
|
PB-09-010-026-001/170
(DAKALA)
|
2609010000NRG24211220230440443
|
21/12/2023
|
Jaswinder kaur
|
2609010WL021124
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623819
|
|
JASWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-026-001/18
(DAKALA)
|
2609010000NRG24211220230440444
|
21/12/2023
|
Charanjit Kaur
|
2609010WL021124
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623820
|
|
CHARANJIT KAUR W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-026-001/182
(DAKALA)
|
2609010000NRG24211220230440445
|
21/12/2023
|
Champa Devi
|
2609010WL021124
|
Champa Devi
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623920
|
|
CHAMPA DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-026-001/185
(DAKALA)
|
2609010000NRG24211220230440446
|
21/12/2023
|
Jasvbir Kaur
|
2609010WL021124
|
Jasvbir Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623821
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-026-001/197
(DAKALA)
|
2609010000NRG24211220230440447
|
21/12/2023
|
Lakhwinder Kaur
|
2609010WL021124
|
Lakhwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623822
|
|
LAKHWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-026-001/227
(DAKALA)
|
2609010000NRG24211220230440448
|
21/12/2023
|
Preeto
|
2609010WL021124
|
Preeto
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623823
|
|
PREETO WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-026-001/228
(DAKALA)
|
2609010000NRG24211220230440449
|
21/12/2023
|
Paramjit Kaur
|
2609010WL021124
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623824
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-026-001/24
(DAKALA)
|
2609010000NRG24211220230440564
|
21/12/2023
|
JASPAL KAUR
|
2609010WL021127
|
JASPAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623840
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-026-001/241
(DAKALA)
|
2609010000NRG24211220230440450
|
21/12/2023
|
SARIFAN
|
2609010WL021124
|
SARIFAN
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623926
|
|
SARIFAN W/O AZIZ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-026-001/242
(DAKALA)
|
2609010000NRG24211220230440451
|
21/12/2023
|
GURPREET KAUR
|
2609010WL021124
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623845
|
|
GURPREET KAUR AND BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-026-001/243
(DAKALA)
|
2609010000NRG24211220230440565
|
21/12/2023
|
KARAMJIT KAUR
|
2609010WL021127
|
KARAMJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623915
|
|
KARAMJIT KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-026-001/244
(DAKALA)
|
2609010000NRG24211220230440566
|
21/12/2023
|
RANI
|
2609010WL021127
|
RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623916
|
|
RANI KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-026-001/247
(DAKALA)
|
2609010000NRG24211220230440567
|
21/12/2023
|
SUKHPAL KAUR
|
2609010WL021127
|
SUKHPAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623917
|
|
SUKHPAL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-026-001/268
(DAKALA)
|
2609010000NRG24211220230440568
|
21/12/2023
|
Baljinder Kaur
|
2609010WL021127
|
Baljinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623927
|
|
BALJINDER KAUR W/O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-026-001/29
(DAKALA)
|
2609010000NRG24211220230440452
|
21/12/2023
|
LACHAMI DEVI
|
2609010WL021124
|
LACHAMI DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623825
|
|
LACHMI DEVI W/O UDAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
90
|
PATIALA
|
PB-09-010-026-001/290
(DAKALA)
|
2609010000NRG24211220230440453
|
21/12/2023
|
Sukhpal kaur
|
2609010WL021124
|
Sukhpal kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623930
|
|
SUKHPALKAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-026-001/292
(DAKALA)
|
2609010000NRG24211220230440454
|
21/12/2023
|
chand singh
|
2609010WL021124
|
chand singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549623865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PATIALA
|
PB-09-010-026-001/295
(DAKALA)
|
2609010000NRG24211220230440455
|
21/12/2023
|
SURINDER KAUR
|
2609010WL021124
|
SURINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549623922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PATIALA
|
PB-09-010-026-001/3
(DAKALA)
|
2609010000NRG24211220230440456
|
21/12/2023
|
Darshana Devi
|
2609010WL021124
|
Darshana Devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623826
|
|
DARSHANA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-010-026-001/31
(DAKALA)
|
2609010000NRG24211220230440457
|
21/12/2023
|
CHARANJIT KAUR
|
2609010WL021124
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623838
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-026-001/311
(DAKALA)
|
2609010000NRG24211220230440458
|
21/12/2023
|
PARAMJEET KAUR
|
2609010WL021124
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623855
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
PATIALA
|
PB-09-010-026-001/314
(DAKALA)
|
2609010000NRG24211220230440459
|
21/12/2023
|
KARAMJEET KAUR
|
2609010WL021124
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623861
|
|
KARAMJIT KAUR WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-010-026-001/32
(DAKALA)
|
2609010000NRG24211220230440460
|
21/12/2023
|
Jinder Singh
|
2609010WL021124
|
Jinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623918
|
|
JINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-026-001/320
(DAKALA)
|
2609010000NRG24211220230440570
|
21/12/2023
|
SARABJEET KAUR
|
2609010WL021127
|
SARABJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623934
|
|
SARABJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-026-001/345
(DAKALA)
|
2609010000NRG24211220230440461
|
21/12/2023
|
GEETA RANI
|
2609010WL021124
|
GEETA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623939
|
|
GEETA RANI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-010-026-001/348
(DAKALA)
|
2609010000NRG24211220230440462
|
21/12/2023
|
BIMLA DEVI
|
2609010WL021124
|
BIMLA DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623935
|
|
BIMLA DEVI W/O SABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-010-026-001/350
(DAKALA)
|
2609010000NRG24211220230440572
|
21/12/2023
|
BHOLI
|
2609010WL021127
|
BHOLI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623857
|
|
BHOLI WO DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-010-026-001/351
(DAKALA)
|
2609010000NRG24211220230440463
|
21/12/2023
|
AMANDEEP KAUR
|
2609010WL021124
|
AMANDEEP KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623924
|
|
AMANDEEP KAUR W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
PATIALA
|
PB-09-010-026-001/352
(DAKALA)
|
2609010000NRG24211220230440464
|
21/12/2023
|
Mandeep kaur
|
2609010WL021124
|
Mandeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623862
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-026-001/36
(DAKALA)
|
2609010000NRG24211220230440573
|
21/12/2023
|
JINDER SINGH
|
2609010WL021127
|
JINDER SINGH
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623921
|
|
JINDER SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
PATIALA
|
PB-09-010-026-001/362
(DAKALA)
|
2609010000NRG24211220230440466
|
21/12/2023
|
Santosh Rani
|
2609010WL021124
|
Santosh Rani
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549623929
|
|
SANTOSHKAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-010-026-001/38
(DAKALA)
|
2609010000NRG24211220230440574
|
21/12/2023
|
KIRAN
|
2609010WL021127
|
KIRAN
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623827
|
|
KIRNA WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-010-026-001/399
(DAKALA)
|
2609010000NRG24211220230440575
|
21/12/2023
|
Jaswinder kaur
|
2609010WL021127
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623864
|
|
JASWINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-010-026-001/41
(DAKALA)
|
2609010000NRG24211220230440576
|
21/12/2023
|
GURMAIL SINGH
|
2609010WL021127
|
GURMAIL SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623828
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
PATIALA
|
PB-09-010-026-001/43
(DAKALA)
|
2609010000NRG24211220230440468
|
21/12/2023
|
Balwinder Singh
|
2609010WL021124
|
Balwinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623846
|
|
BALVIR SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-010-026-001/439
(DAKALA)
|
2609010000NRG24211220230440579
|
21/12/2023
|
Rajwinder kaur
|
2609010WL021127
|
Rajwinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623879
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-010-026-001/46
(DAKALA)
|
2609010000NRG24211220230440470
|
21/12/2023
|
MANJIT KAUR
|
2609010WL021124
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623829
|
|
MANJEET KAUR W/O MANTRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-010-026-001/49
(DAKALA)
|
2609010000NRG24211220230440471
|
21/12/2023
|
SUKHWINDER KAUR
|
2609010WL021124
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623830
|
|
SUKHWINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-010-026-001/52
(DAKALA)
|
2609010000NRG24211220230440472
|
21/12/2023
|
MUKHITAR KAUR
|
2609010WL021124
|
MUKHITAR KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549623898
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
PATIALA
|
PB-09-010-026-001/55
(DAKALA)
|
2609010000NRG24211220230440473
|
21/12/2023
|
Jarnail Kaur
|
2609010WL021124
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623831
|
|
JARNAIL KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-010-026-001/58
(DAKALA)
|
2609010000NRG24211220230440580
|
21/12/2023
|
Gurnam Singh
|
2609010WL021127
|
Gurnam Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623868
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
PATIALA
|
PB-09-010-026-001/65
(DAKALA)
|
2609010000NRG24211220230440474
|
21/12/2023
|
CHARANJIT KAUR
|
2609010WL021124
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623832
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-010-026-001/66
(DAKALA)
|
2609010000NRG24211220230440475
|
21/12/2023
|
MUKHTAIR KAUR
|
2609010WL021124
|
MUKHTAIR KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623936
|
|
MUKHTIAR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATIALA
|
PB-09-010-026-001/70
(DAKALA)
|
2609010000NRG24211220230440476
|
21/12/2023
|
HARMESH KAUR
|
2609010WL021124
|
HARMESH KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623833
|
|
HARMESH KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATIALA
|
PB-09-010-026-001/74
(DAKALA)
|
2609010000NRG24211220230440477
|
21/12/2023
|
SARBJIT KAUR
|
2609010WL021124
|
SARBJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623834
|
|
SARABJIT KAUR WO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATIALA
|
PB-09-010-026-001/75
(DAKALA)
|
2609010000NRG24211220230440478
|
21/12/2023
|
BALJIT KAUR
|
2609010WL021124
|
BALJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623835
|
|
HARDEEP KAUR W/O RAM PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
PATIALA
|
PB-09-010-026-001/78
(DAKALA)
|
2609010000NRG24211220230440479
|
21/12/2023
|
KARNAIL KAUR
|
2609010WL021124
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623899
|
|
KARNAIL KAUR WO SHEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATIALA
|
PB-09-010-026-001/89
(DAKALA)
|
2609010000NRG24211220230440480
|
21/12/2023
|
Murati Kaur
|
2609010WL021124
|
Murati Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623836
|
|
MURTI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-010-026-001/92
(DAKALA)
|
2609010000NRG24211220230440482
|
21/12/2023
|
BANT SINGH
|
2609010WL021124
|
BANT SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623919
|
|
BANT SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-010-026-001/92
(DAKALA)
|
2609010000NRG24211220230440481
|
21/12/2023
|
Roshni Devi
|
2609010WL021124
|
Roshni Devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623837
|
|
ROSHANI DEVI WO BANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-026-001/93
(DAKALA)
|
2609010000NRG24211220230440483
|
21/12/2023
|
Mahinder Kaur
|
2609010WL021124
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623839
|
|
MOHINDER KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-010-051-001/42
(JHANDI)
|
2609010000NRG24211220230440625
|
21/12/2023
|
Mandeep Kaur
|
2609010WL021133
|
Mandeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623848
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
127
|
PATIALA
|
PB-09-010-051-001/50
(JHANDI)
|
2609010000NRG24211220230440486
|
21/12/2023
|
Gulzar Khan
|
2609010WL021124
|
Gulzar Khan
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623900
|
|
GULZAR KHAN SO AMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATIALA
|
PB-09-010-054-001/8
(KALAR BHAINI)
|
2609010000NRG24211220230440491
|
21/12/2023
|
DARSHAN SINGH
|
2609010WL021124
|
DARSHAN SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623853
|
|
DARSHAN SINGH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-010-108-001/160
(NEW DAKALA)
|
2609010000NRG24211220230440497
|
21/12/2023
|
Binder Kaur
|
2609010WL021124
|
Binder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623933
|
|
BINDER KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-010-108-001/167
(NEW DAKALA)
|
2609010000NRG24211220230440498
|
21/12/2023
|
BINDER KAUR
|
2609010WL021124
|
BINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623932
|
|
BINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATIALA
|
PB-09-010-108-001/77
(NEW DAKALA)
|
2609010000NRG24211220230440583
|
21/12/2023
|
Bhinder Kaur
|
2609010WL021127
|
Bhinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623841
|
|
BHINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATIALA
|
PB-09-010-108-001/77
(NEW DAKALA)
|
2609010000NRG24211220230440584
|
21/12/2023
|
Karnail Singh
|
2609010WL021127
|
Karnail Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623878
|
|
KARNAIL SINGH S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-010-108-001/79
(NEW DAKALA)
|
2609010000NRG24211220230440499
|
21/12/2023
|
GURPREET KAUR
|
2609010WL021124
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623854
|
|
GURPREET KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137259
|
137259
|
|
|
|
|
|
|
|
|
134
|
PATIALA
|
PB-09-007-020-001/176
(DUDHERA)
|
2609007000NRG24211220230440233
|
21/12/2023
|
DHANPATI
|
2609007WL021115
|
DHANPATI
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623941
|
|
MRS DHAN PATI WO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
PATIALA
|
PB-09-007-018-001/12
(CHUHARPUR MARASIAN)
|
2609007000NRG24211220230440500
|
21/12/2023
|
JINDER KAUR
|
2609007WL021125
|
JINDER KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623851
|
|
JINDER KAUR& MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATIALA
|
PB-09-007-059-001/10
(KHERI MUSALMANI)
|
2609007000NRG24211220230440276
|
21/12/2023
|
MOHINDER KAUR
|
2609007WL021117
|
MOHINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623787
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
PATIALA
|
PB-09-007-059-001/104
(KHERI MUSALMANI)
|
2609007000NRG24211220230440277
|
21/12/2023
|
JASPREET KAUR
|
2609007WL021117
|
JASPREET KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623869
|
|
JASPREET KAUR W/O GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATIALA
|
PB-09-007-059-001/11
(KHERI MUSALMANI)
|
2609007000NRG24211220230440279
|
21/12/2023
|
BALBIR SINGH
|
2609007WL021117
|
BALBIR SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623790
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
PATIALA
|
PB-09-007-059-001/11
(KHERI MUSALMANI)
|
2609007000NRG24211220230440278
|
21/12/2023
|
MANJIT KAUR
|
2609007WL021117
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623884
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
PATIALA
|
PB-09-007-059-001/12
(KHERI MUSALMANI)
|
2609007000NRG24211220230440280
|
21/12/2023
|
HARDEEP KAUR
|
2609007WL021117
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623791
|
|
HARDEEP KAUR WO BALBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATIALA
|
PB-09-007-059-001/15
(KHERI MUSALMANI)
|
2609007000NRG24211220230440281
|
21/12/2023
|
DARSHAN KAUR
|
2609007WL021117
|
DARSHAN KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623885
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PATIALA
|
PB-09-007-059-001/16
(KHERI MUSALMANI)
|
2609007000NRG24211220230440283
|
21/12/2023
|
JASVIR KAUR
|
2609007WL021117
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623844
|
|
JASVIR KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-007-059-001/16
(KHERI MUSALMANI)
|
2609007000NRG24211220230440282
|
21/12/2023
|
SINDER KAUR
|
2609007WL021117
|
SINDER KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623886
|
|
SINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-007-059-001/17
(KHERI MUSALMANI)
|
2609007000NRG24211220230440284
|
21/12/2023
|
KULWANT KAUR
|
2609007WL021117
|
KULWANT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623883
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATIALA
|
PB-09-007-059-001/18
(KHERI MUSALMANI)
|
2609007000NRG24211220230440285
|
21/12/2023
|
SAROJ RANI
|
2609007WL021117
|
SAROJ RANI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623849
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
146
|
PATIALA
|
PB-09-007-059-001/20
(KHERI MUSALMANI)
|
2609007000NRG24211220230440286
|
21/12/2023
|
ANGREJ KAUR
|
2609007WL021117
|
ANGREJ KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623792
|
|
ANGREJ KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATIALA
|
PB-09-007-059-001/21
(KHERI MUSALMANI)
|
2609007000NRG24211220230440287
|
21/12/2023
|
BALBIR KAUR
|
2609007WL021117
|
BALBIR KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623887
|
|
BALBIR KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATIALA
|
PB-09-007-059-001/21
(KHERI MUSALMANI)
|
2609007000NRG24211220230440288
|
21/12/2023
|
ZORA SINGH
|
2609007WL021117
|
ZORA SINGH
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549623852
|
|
ZORA SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATIALA
|
PB-09-007-059-001/24
(KHERI MUSALMANI)
|
2609007000NRG24211220230440289
|
21/12/2023
|
GEETA DEVI
|
2609007WL021117
|
GEETA DEVI
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623888
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
PATIALA
|
PB-09-007-059-001/30
(KHERI MUSALMANI)
|
2609007000NRG24211220230440291
|
21/12/2023
|
HANSA SINGH
|
2609007WL021117
|
HANSA SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623793
|
|
HANSA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATIALA
|
PB-09-007-059-001/30
(KHERI MUSALMANI)
|
2609007000NRG24211220230440290
|
21/12/2023
|
SWARAN KAUR
|
2609007WL021117
|
SWARAN KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623889
|
|
SWARAN KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATIALA
|
PB-09-007-059-001/31
(KHERI MUSALMANI)
|
2609007000NRG24211220230440292
|
21/12/2023
|
KARAMJIT KAUR
|
2609007WL021117
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623890
|
|
KARAMJIT KAUR WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATIALA
|
PB-09-007-059-001/31
(KHERI MUSALMANI)
|
2609007000NRG24211220230440293
|
21/12/2023
|
VARINDER KUMAR
|
2609007WL021117
|
VARINDER KUMAR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623794
|
|
VARINDER KUMAR SO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PATIALA
|
PB-09-007-059-001/34
(KHERI MUSALMANI)
|
2609007000NRG24211220230440294
|
21/12/2023
|
MUKHTIAR KAUR
|
2609007WL021117
|
MUKHTIAR KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623795
|
|
MUKHTIAR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATIALA
|
PB-09-007-059-001/35
(KHERI MUSALMANI)
|
2609007000NRG24211220230440295
|
21/12/2023
|
BHAG KAUR
|
2609007WL021117
|
BHAG KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623891
|
|
BHAG KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATIALA
|
PB-09-007-059-001/39
(KHERI MUSALMANI)
|
2609007000NRG24211220230440297
|
21/12/2023
|
RAJ KUMAR
|
2609007WL021117
|
RAJ KUMAR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623893
|
|
RAJ KUMAR SO BADAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATIALA
|
PB-09-007-059-001/39
(KHERI MUSALMANI)
|
2609007000NRG24211220230440296
|
21/12/2023
|
SAROJ BALA
|
2609007WL021117
|
SAROJ BALA
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623892
|
|
SAROJ BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATIALA
|
PB-09-007-059-001/41
(KHERI MUSALMANI)
|
2609007000NRG24211220230440298
|
21/12/2023
|
HARBANS KAUR
|
2609007WL021117
|
HARBANS KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623894
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
PATIALA
|
PB-09-007-059-001/44
(KHERI MUSALMANI)
|
2609007000NRG24211220230440299
|
21/12/2023
|
KARAMJIT KAUR
|
2609007WL021117
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623914
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PATIALA
|
PB-09-007-059-001/51
(KHERI MUSALMANI)
|
2609007000NRG24211220230440300
|
21/12/2023
|
DARSHAN SINGH
|
2609007WL021117
|
DARSHAN SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623697
|
|
DARSHAN SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATIALA
|
PB-09-007-059-001/54
(KHERI MUSALMANI)
|
2609007000NRG24211220230440301
|
21/12/2023
|
SATNAM KAUR
|
2609007WL021117
|
SATNAM KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623895
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-059-001/56
(KHERI MUSALMANI)
|
2609007000NRG24211220230440303
|
21/12/2023
|
AMRIK SINGH
|
2609007WL021117
|
AMRIK SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623698
|
|
AMRIK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PATIALA
|
PB-09-007-059-001/63
(KHERI MUSALMANI)
|
2609007000NRG24211220230440304
|
21/12/2023
|
DILBAR SINGH
|
2609007WL021117
|
DILBAR SINGH
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623699
|
|
DILBAR SINGH SO DEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PATIALA
|
PB-09-007-059-001/67
(KHERI MUSALMANI)
|
2609007000NRG24211220230440305
|
21/12/2023
|
ANGREJ SINGH
|
2609007WL021117
|
ANGREJ SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623796
|
|
ANGEREJ SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATIALA
|
PB-09-007-059-001/77
(KHERI MUSALMANI)
|
2609007000NRG24211220230440306
|
21/12/2023
|
AMARJIT KAUR
|
2609007WL021117
|
AMARJIT KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623842
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATIALA
|
PB-09-007-059-001/79
(KHERI MUSALMANI)
|
2609007000NRG24211220230440307
|
21/12/2023
|
JASVIR KAUR
|
2609007WL021117
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623913
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PATIALA
|
PB-09-007-059-001/8
(KHERI MUSALMANI)
|
2609007000NRG24211220230440308
|
21/12/2023
|
GURPREET KAUR
|
2609007WL021117
|
GURPREET KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623896
|
|
GURPREET KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PATIALA
|
PB-09-007-059-001/81
(KHERI MUSALMANI)
|
2609007000NRG24211220230440309
|
21/12/2023
|
santosh rani
|
2609007WL021117
|
santosh rani
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623843
|
|
SANTOSH RANI W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PATIALA
|
PB-09-007-059-001/9
(KHERI MUSALMANI)
|
2609007000NRG24211220230440310
|
21/12/2023
|
JASMER KAUR
|
2609007WL021117
|
JASMER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623897
|
|
JASMER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATIALA
|
PB-09-007-059-001/97
(KHERI MUSALMANI)
|
2609007000NRG24211220230440312
|
21/12/2023
|
JANGIR SINGH
|
2609007WL021117
|
JANGIR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623877
|
|
JAGIR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
171
|
PATIALA
|
PB-09-007-074-001/42
(MOND KHERA)
|
2609007000NRG24211220230440331
|
21/12/2023
|
SANDEEP KAUR
|
2609007WL021119
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623702
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
PATIALA
|
PB-09-010-088-001/160
(RAWAS BARAHMANA)
|
2609010000NRG24211220230440494
|
21/12/2023
|
MALKEET KAUR
|
2609010WL021124
|
MALKEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623863
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
173
|
PATIALA
|
PB-09-007-020-001/39
(DUDHERA)
|
2609007000NRG24211220230440248
|
21/12/2023
|
SARDA
|
2609007WL021115
|
SARDA
|
00415
|
SBIN0007273
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623789
|
|
MRS SHARDHA SHARDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
174
|
PATIALA
|
PB-09-010-039-001/183
(DUDHAR)
|
2609010000NRG24211220230440589
|
21/12/2023
|
JASPAL SINGH
|
2609010WL021128
|
JASPAL SINGH
|
00415
|
SBIN0008303
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623729
|
|
JASPAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
175
|
PATIALA
|
PB-09-010-096-001/89
(SULLAR)
|
2609010000NRG24211220230440623
|
21/12/2023
|
Charanjit Singh
|
2609010WL021132
|
Charanjit Singh
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623882
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
176
|
PATIALA
|
PB-09-010-030-001/61
(DAROLI)
|
2609010000NRG24211220230440271
|
21/12/2023
|
AMRIK SINGH
|
2609010WL021116
|
AMRIK SINGH
|
00415
|
SBIN0050021
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549623871
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
177
|
PATIALA
|
PB-09-007-020-001/116
(DUDHERA)
|
2609007000NRG24211220230440215
|
21/12/2023
|
ASHA DEVI
|
2609007WL021115
|
ASHA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623726
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-020-001/117
(DUDHERA)
|
2609007000NRG24211220230440216
|
21/12/2023
|
MANJU BALA
|
2609007WL021115
|
MANJU BALA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623775
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-020-001/118
(DUDHERA)
|
2609007000NRG24211220230440217
|
21/12/2023
|
SHANTI DEVI
|
2609007WL021115
|
SHANTI DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623732
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-020-001/120
(DUDHERA)
|
2609007000NRG24211220230440218
|
21/12/2023
|
PUSHPA DEVI
|
2609007WL021115
|
PUSHPA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623700
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-020-001/121
(DUDHERA)
|
2609007000NRG24211220230440219
|
21/12/2023
|
NISHA RANI
|
2609007WL021115
|
NISHA RANI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623736
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-020-001/125
(DUDHERA)
|
2609007000NRG24211220230440220
|
21/12/2023
|
Randeep kaur
|
2609007WL021115
|
Randeep kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623938
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-020-001/126
(DUDHERA)
|
2609007000NRG24211220230440221
|
21/12/2023
|
Pal kaur
|
2609007WL021115
|
Pal kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623781
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
PATIALA
|
PB-09-007-020-001/136
(DUDHERA)
|
2609007000NRG24211220230440223
|
21/12/2023
|
Jang Singh
|
2609007WL021115
|
Jang Singh
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623735
|
|
JANG SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PATIALA
|
PB-09-007-020-001/137
(DUDHERA)
|
2609007000NRG24211220230440224
|
21/12/2023
|
Rina Devi
|
2609007WL021115
|
Rina Devi
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623701
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-007-020-001/138
(DUDHERA)
|
2609007000NRG24211220230440225
|
21/12/2023
|
Bachna Singh
|
2609007WL021115
|
Bachna Singh
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623780
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-007-020-001/14
(DUDHERA)
|
2609007000NRG24211220230440226
|
21/12/2023
|
KAJAL
|
2609007WL021115
|
KAJAL
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623712
|
|
MRS KAJAL KAJAL WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-007-020-001/140
(DUDHERA)
|
2609007000NRG24211220230440227
|
21/12/2023
|
Mahinder Kaur
|
2609007WL021115
|
Mahinder Kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549623866
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-007-020-001/144
(DUDHERA)
|
2609007000NRG24211220230440229
|
21/12/2023
|
Geeta
|
2609007WL021115
|
Geeta
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623731
|
|
MRS GEETA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-007-020-001/16
(DUDHERA)
|
2609007000NRG24211220230440230
|
21/12/2023
|
NIRMALA DEVI
|
2609007WL021115
|
NIRMALA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623723
|
|
NIRMALA DEVI WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATIALA
|
PB-09-007-020-001/164
(DUDHERA)
|
2609007000NRG24211220230440231
|
21/12/2023
|
GURMEET KAUR
|
2609007WL021115
|
GURMEET KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623785
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-007-020-001/18
(DUDHERA)
|
2609007000NRG24211220230440234
|
21/12/2023
|
MAYA DEVI
|
2609007WL021115
|
MAYA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623703
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
193
|
PATIALA
|
PB-09-007-020-001/182
(DUDHERA)
|
2609007000NRG24211220230440236
|
21/12/2023
|
KULWINDER KAUR
|
2609007WL021115
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623737
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-007-020-001/19
(DUDHERA)
|
2609007000NRG24211220230440238
|
21/12/2023
|
SHANTI DEVI
|
2609007WL021115
|
SHANTI DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623713
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
PATIALA
|
PB-09-007-020-001/21
(DUDHERA)
|
2609007000NRG24211220230440239
|
21/12/2023
|
USHA RANI
|
2609007WL021115
|
USHA RANI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623704
|
|
MRS USHA DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-007-020-001/24
(DUDHERA)
|
2609007000NRG24211220230440242
|
21/12/2023
|
USHA RANI
|
2609007WL021115
|
USHA RANI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623705
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
197
|
PATIALA
|
PB-09-007-020-001/26
(DUDHERA)
|
2609007000NRG24211220230440243
|
21/12/2023
|
SEEMA
|
2609007WL021115
|
SEEMA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623706
|
|
MRS SEEMA WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-007-020-001/27
(DUDHERA)
|
2609007000NRG24211220230440244
|
21/12/2023
|
KULWANTI KAUR
|
2609007WL021115
|
KULWANTI KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623714
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
199
|
PATIALA
|
PB-09-007-020-001/29
(DUDHERA)
|
2609007000NRG24211220230440245
|
21/12/2023
|
LAJWANTI
|
2609007WL021115
|
LAJWANTI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623740
|
|
MRS LAJWANTI WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-007-020-001/30
(DUDHERA)
|
2609007000NRG24211220230440246
|
21/12/2023
|
GURJANT KAUR
|
2609007WL021115
|
GURJANT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623741
|
|
MRS GURJANT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-007-020-001/34
(DUDHERA)
|
2609007000NRG24211220230440247
|
21/12/2023
|
ASHA DEVI
|
2609007WL021115
|
ASHA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623742
|
|
MRS ASHA DEVI WO RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-007-020-001/4
(DUDHERA)
|
2609007000NRG24211220230440249
|
21/12/2023
|
RANJIT KAUR
|
2609007WL021115
|
RANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623743
|
|
MISS RANJEET KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-007-020-001/41
(DUDHERA)
|
2609007000NRG24211220230440250
|
21/12/2023
|
HARPAL KAUR
|
2609007WL021115
|
HARPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623717
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATIALA
|
PB-09-007-020-001/45
(DUDHERA)
|
2609007000NRG24211220230440251
|
21/12/2023
|
MAYA DEVI
|
2609007WL021115
|
MAYA DEVI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623718
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATIALA
|
PB-09-007-020-001/47
(DUDHERA)
|
2609007000NRG24211220230440252
|
21/12/2023
|
BHINDER KAUR
|
2609007WL021115
|
BHINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623730
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATIALA
|
PB-09-007-020-001/49
(DUDHERA)
|
2609007000NRG24211220230440253
|
21/12/2023
|
JOGINDER KAUR
|
2609007WL021115
|
JOGINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623707
|
|
MRS JOGINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-007-020-001/50
(DUDHERA)
|
2609007000NRG24211220230440254
|
21/12/2023
|
GOMTI DEVI
|
2609007WL021115
|
GOMTI DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549623739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
PATIALA
|
PB-09-007-020-001/51
(DUDHERA)
|
2609007000NRG24211220230440255
|
21/12/2023
|
shushila rani
|
2609007WL021115
|
shushila rani
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623744
|
|
MR SONU KUMAR SO RAM DULAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATIALA
|
PB-09-007-020-001/54
(DUDHERA)
|
2609007000NRG24211220230440256
|
21/12/2023
|
SHANTI DEVI
|
2609007WL021115
|
SHANTI DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623745
|
|
MRS SHANTI DEVI WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-007-020-001/55
(DUDHERA)
|
2609007000NRG24211220230440257
|
21/12/2023
|
JASMEL KAUR
|
2609007WL021115
|
JASMEL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623719
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
PATIALA
|
PB-09-007-020-001/57
(DUDHERA)
|
2609007000NRG24211220230440258
|
21/12/2023
|
lachmi devi
|
2609007WL021115
|
lachmi devi
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623720
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATIALA
|
PB-09-007-020-001/58
(DUDHERA)
|
2609007000NRG24211220230440259
|
21/12/2023
|
USHA RANI
|
2609007WL021115
|
USHA RANI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623721
|
|
MRS USHA RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATIALA
|
PB-09-007-020-001/59
(DUDHERA)
|
2609007000NRG24211220230440260
|
21/12/2023
|
KRISHNA DEVI
|
2609007WL021115
|
KRISHNA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623722
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATIALA
|
PB-09-007-020-001/60
(DUDHERA)
|
2609007000NRG24211220230440261
|
21/12/2023
|
RASHPAL KAUR
|
2609007WL021115
|
RASHPAL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623708
|
|
MRS RACHPAL KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATIALA
|
PB-09-007-020-001/70
(DUDHERA)
|
2609007000NRG24211220230440262
|
21/12/2023
|
BIMLA DEVI
|
2609007WL021115
|
BIMLA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623746
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATIALA
|
PB-09-007-020-001/72
(DUDHERA)
|
2609007000NRG24211220230440263
|
21/12/2023
|
KIRANPAL KAUR
|
2609007WL021115
|
KIRANPAL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623725
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
PATIALA
|
PB-09-007-020-001/76
(DUDHERA)
|
2609007000NRG24211220230440264
|
21/12/2023
|
KAMLASH
|
2609007WL021115
|
KAMLASH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623727
|
|
MRS KAMLESH WO HARDEV
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATIALA
|
PB-09-007-074-001/11
(MOND KHERA)
|
2609007000NRG24211220230440321
|
21/12/2023
|
SUKHPAL KAUR
|
2609007WL021119
|
SUKHPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623709
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
PATIALA
|
PB-09-007-074-001/12
(MOND KHERA)
|
2609007000NRG24211220230440322
|
21/12/2023
|
KARNAIL KAUR
|
2609007WL021119
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623747
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-007-074-001/13
(MOND KHERA)
|
2609007000NRG24211220230440323
|
21/12/2023
|
PARAMJIT KAUR
|
2609007WL021119
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623748
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
PATIALA
|
PB-09-007-074-001/23
(MOND KHERA)
|
2609007000NRG24211220230440324
|
21/12/2023
|
BALJIT KAUR
|
2609007WL021119
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623749
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
PATIALA
|
PB-09-007-074-001/34
(MOND KHERA)
|
2609007000NRG24211220230440327
|
21/12/2023
|
MALKIT KAUR
|
2609007WL021119
|
MALKIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623750
|
|
MRS MALKIT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATIALA
|
PB-09-007-074-001/35
(MOND KHERA)
|
2609007000NRG24211220230440328
|
21/12/2023
|
KULWANT KAUR
|
2609007WL021119
|
KULWANT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623751
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
PATIALA
|
PB-09-007-074-001/45
(MOND KHERA)
|
2609007000NRG24211220230440332
|
21/12/2023
|
JASWINDER KAUR
|
2609007WL021119
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623710
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
PATIALA
|
PB-09-007-074-001/46
(MOND KHERA)
|
2609007000NRG24211220230440333
|
21/12/2023
|
SURAJ KHAN
|
2609007WL021119
|
SURAJ KHAN
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623752
|
|
MR SURAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATIALA
|
PB-09-007-074-001/51
(MOND KHERA)
|
2609007000NRG24211220230440334
|
21/12/2023
|
MAHINDER SINGH
|
2609007WL021119
|
MAHINDER SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623738
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
PATIALA
|
PB-09-007-074-001/56
(MOND KHERA)
|
2609007000NRG24211220230440335
|
21/12/2023
|
PARAMJIT KAUR
|
2609007WL021119
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623753
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATIALA
|
PB-09-007-074-001/58
(MOND KHERA)
|
2609007000NRG24211220230440336
|
21/12/2023
|
CHARANJIT KAUR
|
2609007WL021119
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623754
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATIALA
|
PB-09-007-074-001/61
(MOND KHERA)
|
2609007000NRG24211220230440313
|
21/12/2023
|
NIRMALA DEVI
|
2609007WL021118
|
NIRMALA DEVI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549623755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
PATIALA
|
PB-09-007-074-001/63
(MOND KHERA)
|
2609007000NRG24211220230440314
|
21/12/2023
|
LACHHMI
|
2609007WL021118
|
LACHHMI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623777
|
|
LACHHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
PATIALA
|
PB-09-007-074-001/69
(MOND KHERA)
|
2609007000NRG24211220230440315
|
21/12/2023
|
KRISHNA DEVI
|
2609007WL021118
|
KRISHNA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623756
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
232
|
PATIALA
|
PB-09-007-074-001/7
(MOND KHERA)
|
2609007000NRG24211220230440316
|
21/12/2023
|
KASHMIR SINGH
|
2609007WL021118
|
KASHMIR SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623711
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-007-074-001/98
(MOND KHERA)
|
2609007000NRG24211220230440319
|
21/12/2023
|
BALWINDER KAUR
|
2609007WL021118
|
BALWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623779
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102111
|
102111
|
|
|
|
|
|
|
|
|
234
|
PATIALA
|
PB-09-007-018-001/22
(CHUHARPUR MARASIAN)
|
2609007000NRG24211220230440503
|
21/12/2023
|
RAJ KAUR
|
2609007WL021125
|
RAJ KAUR
|
00415
|
SBIN0050223
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623774
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
235
|
PATIALA
|
PB-09-007-018-001/15
(CHUHARPUR MARASIAN)
|
2609007000NRG24211220230440501
|
21/12/2023
|
HARBANS KAUR
|
2609007WL021125
|
HARBANS KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549623715
|
|
MRS HARBANS KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATIALA
|
PB-09-007-018-001/2
(CHUHARPUR MARASIAN)
|
2609007000NRG24211220230440502
|
21/12/2023
|
ROSHNI KAUR
|
2609007WL021125
|
ROSHNI KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549623784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
PATIALA
|
PB-09-007-018-001/36
(CHUHARPUR MARASIAN)
|
2609007000NRG24211220230440505
|
21/12/2023
|
MALKIT KAUR
|
2609007WL021125
|
MALKIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623778
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATIALA
|
PB-09-007-020-001/22
(DUDHERA)
|
2609007000NRG24211220230440240
|
21/12/2023
|
KAMLESH KUMARI
|
2609007WL021115
|
KAMLESH KUMARI
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549623716
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
239
|
PATIALA
|
PB-09-010-030-001/15
(DAROLI)
|
2609010000NRG24211220230440266
|
21/12/2023
|
Karamjee Kaur
|
2609010WL021116
|
Karamjee Kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623733
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATIALA
|
PB-09-010-030-001/23
(DAROLI)
|
2609010000NRG24211220230440267
|
21/12/2023
|
Mukhtiar Singh
|
2609010WL021116
|
Mukhtiar Singh
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549623724
|
|
MR MUKHTIAR SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATIALA
|
PB-09-010-030-001/56
(DAROLI)
|
2609010000NRG24211220230440269
|
21/12/2023
|
DILJEET KAUR
|
2609010WL021116
|
DILJEET KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549623728
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATIALA
|
PB-09-010-030-001/61
(DAROLI)
|
2609010000NRG24211220230440270
|
21/12/2023
|
SURJIT KAUR
|
2609010WL021116
|
SURJIT KAUR
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549623880
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATIALA
|
PB-09-010-030-001/84
(DAROLI)
|
2609010000NRG24211220230440274
|
21/12/2023
|
Karamjit Kaur
|
2609010WL021116
|
Karamjit Kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623734
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
244
|
PATIALA
|
PB-09-010-030-001/65
(DAROLI)
|
2609010000NRG24211220230440272
|
21/12/2023
|
kamalpreet kaur
|
2609010WL021116
|
kamalpreet kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623881
|
|
KAMALPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
245
|
PATIALA
|
PB-09-010-030-001/85
(DAROLI)
|
2609010000NRG24211220230440275
|
21/12/2023
|
Rajinder Singh
|
2609010WL021116
|
Rajinder Singh
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549623786
|
|
RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429048
|
429048
|
|
|
|
|
|
|
|