|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-010-060-001/4
(KHERA JATTAN)
|
2609010000NRG24200320240548848
|
20/03/2024
|
RAJ KAUR
|
2609010WL026774
|
RAJ KAUR
|
00032
|
UTIB0002373
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990464
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
2
|
PATIALA
|
PB-09-010-060-001/4
(KHERA JATTAN)
|
2609010000NRG24200320240548847
|
20/03/2024
|
RAJ KAUR
|
2609010WL026774
|
RAJ KAUR
|
00032
|
UTIB0002373
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990463
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
3
|
PATIALA
|
PB-09-010-060-001/4
(KHERA JATTAN)
|
2609010000NRG24200320240548846
|
20/03/2024
|
RAJ KAUR
|
2609010WL026774
|
RAJ KAUR
|
00032
|
UTIB0002373
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990462
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-014-001/130
(BHANRI)
|
2609010000NRG24200320240548352
|
20/03/2024
|
kulwant kaur
|
2609010WL026763
|
kulwant kaur
|
00048
|
BKID0006550
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990766
|
|
KULWANT KAUR W O GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-067-001/20
(MALO MAJRA)
|
2609007000NRG24200320240548660
|
20/03/2024
|
LACHMAN SINGH
|
2609007WL026771
|
LACHMAN SINGH
|
00078
|
CNRB0002124
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990870
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-007-067-001/6
(MALO MAJRA)
|
2609007000NRG24200320240548685
|
20/03/2024
|
PREM MASIH
|
2609007WL026771
|
PREM MASIH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990618
|
|
PREM MASIH
|
CANARA BANK(508532)
|
|
7
|
PATIALA
|
PB-09-007-067-001/6
(MALO MAJRA)
|
2609007000NRG24200320240548684
|
20/03/2024
|
PREM MASIH
|
2609007WL026771
|
PREM MASIH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990617
|
|
PREM MASIH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-014-001/13
(BHANRI)
|
2609010000NRG24200320240548351
|
20/03/2024
|
Gurjant singh
|
2609010WL026763
|
Gurjant singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990595
|
|
GURJANT SINGH AND KARISHNA DEVI.
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-010-014-001/136
(BHANRI)
|
2609010000NRG24200320240548354
|
20/03/2024
|
Ramandeep Kaur
|
2609010WL026763
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990600
|
|
RAMANDEEP KAUR W O AMRITBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATIALA
|
PB-09-010-014-001/152
(BHANRI)
|
2609010000NRG24200320240550597
|
20/03/2024
|
Bhajan Singh
|
2609010WL026809
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990767
|
|
BHAJAN SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-014-001/152
(BHANRI)
|
2609010000NRG24200320240550598
|
20/03/2024
|
Bhajan Singh
|
2609010WL026809
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990768
|
|
BHAJAN SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-010-014-001/165
(BHANRI)
|
2609010000NRG24200320240548356
|
20/03/2024
|
Naranjan Singh
|
2609010WL026763
|
Naranjan Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990769
|
|
NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-014-001/172
(BHANRI)
|
2609010000NRG24200320240548358
|
20/03/2024
|
Manjit Kaur
|
2609010WL026763
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990770
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-010-014-001/25
(BHANRI)
|
2609010000NRG24200320240548376
|
20/03/2024
|
Bhoda singh
|
2609010WL026763
|
Bhoda singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990591
|
|
MR PODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-010-014-001/26
(BHANRI)
|
2609010000NRG24200320240550602
|
20/03/2024
|
Jarnail kaur
|
2609010WL026809
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990359
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-010-014-001/26
(BHANRI)
|
2609010000NRG24200320240550603
|
20/03/2024
|
Jarnail kaur
|
2609010WL026809
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990360
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-010-014-001/50
(BHANRI)
|
2609010000NRG24200320240550612
|
20/03/2024
|
Labh Kaur
|
2609010WL026809
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990771
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATIALA
|
PB-09-010-014-001/50
(BHANRI)
|
2609010000NRG24200320240550613
|
20/03/2024
|
Labh Kaur
|
2609010WL026809
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990772
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATIALA
|
PB-09-010-014-001/71
(BHANRI)
|
2609010000NRG24200320240548394
|
20/03/2024
|
Labh Kaur
|
2609010WL026763
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990588
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIALA
|
PB-09-010-014-001/83
(BHANRI)
|
2609010000NRG24200320240548395
|
20/03/2024
|
Rajwinder Kaur
|
2609010WL026763
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990773
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATIALA
|
PB-09-010-014-001/86
(BHANRI)
|
2609010000NRG24200320240548396
|
20/03/2024
|
Gurdev Kaur
|
2609010WL026763
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990590
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATIALA
|
PB-09-010-014-001/91
(BHANRI)
|
2609010000NRG24200320240548397
|
20/03/2024
|
Baljinder Kaur
|
2609010WL026763
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990584
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATIALA
|
PB-09-010-054-001/54
(KALAR BHAINI)
|
2609010000NRG24200320240550073
|
20/03/2024
|
Ajaib Singh
|
2609010WL026801
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990774
|
|
AJAIB SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-010-060-001/100
(KHERA JATTAN)
|
2609010000NRG24200320240548770
|
20/03/2024
|
Saroj rani
|
2609010WL026774
|
Saroj rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990396
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATIALA
|
PB-09-010-060-001/2
(KHERA JATTAN)
|
2609010000NRG24200320240550078
|
20/03/2024
|
Khushia Ram
|
2609010WL026801
|
Khushia Ram
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990775
|
|
KHUSHIA RAM S O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATIALA
|
PB-09-010-060-001/43
(KHERA JATTAN)
|
2609010000NRG24200320240548853
|
20/03/2024
|
Jeeto
|
2609010WL026774
|
Jeeto
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990356
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
PATIALA
|
PB-09-010-060-001/43
(KHERA JATTAN)
|
2609010000NRG24200320240548852
|
20/03/2024
|
Jeeto
|
2609010WL026774
|
Jeeto
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990355
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PATIALA
|
PB-09-010-060-001/47
(KHERA JATTAN)
|
2609010000NRG24200320240548862
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026774
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990364
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATIALA
|
PB-09-010-060-001/47
(KHERA JATTAN)
|
2609010000NRG24200320240548861
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026774
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990363
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATIALA
|
PB-09-010-060-001/5
(KHERA JATTAN)
|
2609010000NRG24200320240548869
|
20/03/2024
|
Gurjit Kaur
|
2609010WL026774
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990351
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-010-060-001/5
(KHERA JATTAN)
|
2609010000NRG24200320240548868
|
20/03/2024
|
Gurjit Kaur
|
2609010WL026774
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990350
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATIALA
|
PB-09-010-060-001/5
(KHERA JATTAN)
|
2609010000NRG24200320240548867
|
20/03/2024
|
Gurjit Kaur
|
2609010WL026774
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990322
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATIALA
|
PB-09-010-071-001/33
(MAIN)
|
2609010000NRG24200320240550669
|
20/03/2024
|
Manjeet Kaur
|
2609010WL026809
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990566
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-071-001/33
(MAIN)
|
2609010000NRG24200320240550670
|
20/03/2024
|
Manjeet Kaur
|
2609010WL026809
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990567
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-088-001/101
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550080
|
20/03/2024
|
Nirmala
|
2609010WL026801
|
Nirmala
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990717
|
|
NIRMALA W O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATIALA
|
PB-09-010-088-001/105
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550083
|
20/03/2024
|
Deso
|
2609010WL026801
|
Deso
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990604
|
|
DESO DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
PATIALA
|
PB-09-010-088-001/105
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550085
|
20/03/2024
|
Deso
|
2609010WL026801
|
Deso
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990605
|
|
DESO DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
PATIALA
|
PB-09-010-088-001/105
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550086
|
20/03/2024
|
Deso
|
2609010WL026801
|
Deso
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990606
|
|
DESO DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
PATIALA
|
PB-09-010-088-001/11
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550087
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990585
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
40
|
PATIALA
|
PB-09-010-088-001/11
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550088
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990586
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
41
|
PATIALA
|
PB-09-010-088-001/11
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550090
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990587
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
42
|
PATIALA
|
PB-09-010-088-001/134
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550095
|
20/03/2024
|
Geeta
|
2609010WL026801
|
Geeta
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990776
|
|
GEETA W O RAMLAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATIALA
|
PB-09-010-088-001/15
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550097
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990777
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
PATIALA
|
PB-09-010-088-001/15
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550098
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990778
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
PATIALA
|
PB-09-010-088-001/15
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550099
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990873
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
PATIALA
|
PB-09-010-088-001/150
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550100
|
20/03/2024
|
GIANVATI
|
2609010WL026801
|
GIANVATI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990387
|
|
GIANVATI LAL
|
HDFC BANK LTD(607152)
|
|
47
|
PATIALA
|
PB-09-010-088-001/150
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550101
|
20/03/2024
|
GIANVATI
|
2609010WL026801
|
GIANVATI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990388
|
|
GIANVATI LAL
|
HDFC BANK LTD(607152)
|
|
48
|
PATIALA
|
PB-09-010-088-001/26
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550151
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990574
|
|
SANIHARI W O KAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATIALA
|
PB-09-010-088-001/26
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550152
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990575
|
|
SANIHARI W O KAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
PATIALA
|
PB-09-010-088-001/26
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550154
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990576
|
|
SANIHARI W O KAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATIALA
|
PB-09-010-088-001/39
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550162
|
20/03/2024
|
Bala Devi
|
2609010WL026801
|
Bala Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990568
|
|
BALA RANI
|
ICICI BANK LTD(508534)
|
|
52
|
PATIALA
|
PB-09-010-088-001/49
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550170
|
20/03/2024
|
Sheetal Devi
|
2609010WL026801
|
Sheetal Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990592
|
|
SHEETAL DEVI
|
CANARA BANK(508532)
|
|
53
|
PATIALA
|
PB-09-010-088-001/49
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550171
|
20/03/2024
|
Sheetal Devi
|
2609010WL026801
|
Sheetal Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990593
|
|
SHEETAL DEVI
|
CANARA BANK(508532)
|
|
54
|
PATIALA
|
PB-09-010-088-001/49
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550174
|
20/03/2024
|
Sheetal Devi
|
2609010WL026801
|
Sheetal Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990594
|
|
SHEETAL DEVI
|
CANARA BANK(508532)
|
|
55
|
PATIALA
|
PB-09-010-088-001/52
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550175
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990874
|
|
ANITA DEVI W O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATIALA
|
PB-09-010-088-001/52
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550178
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990875
|
|
ANITA DEVI W O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATIALA
|
PB-09-010-088-001/52
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550179
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990876
|
|
ANITA DEVI W O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
PATIALA
|
PB-09-010-088-001/53
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550180
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990877
|
|
KANTA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
PATIALA
|
PB-09-010-088-001/53
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550183
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990878
|
|
KANTA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
PATIALA
|
PB-09-010-088-001/56
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550186
|
20/03/2024
|
Sarbati
|
2609010WL026801
|
Sarbati
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990879
|
|
SARWATI
|
ICICI BANK LTD(508534)
|
|
61
|
PATIALA
|
PB-09-010-088-001/56
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550187
|
20/03/2024
|
Sarbati
|
2609010WL026801
|
Sarbati
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990880
|
|
SARWATI
|
ICICI BANK LTD(508534)
|
|
62
|
PATIALA
|
PB-09-010-088-001/58
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550188
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990581
|
|
JAMNA DEVI
|
HDFC BANK LTD(607152)
|
|
63
|
PATIALA
|
PB-09-010-088-001/58
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550189
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990582
|
|
JAMNA DEVI
|
HDFC BANK LTD(607152)
|
|
64
|
PATIALA
|
PB-09-010-088-001/58
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550192
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990583
|
|
JAMNA DEVI
|
HDFC BANK LTD(607152)
|
|
65
|
PATIALA
|
PB-09-010-088-001/65
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550193
|
20/03/2024
|
Pammi
|
2609010WL026801
|
Pammi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990718
|
|
PAMI KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PATIALA
|
PB-09-010-088-001/65
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550196
|
20/03/2024
|
Pammi
|
2609010WL026801
|
Pammi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990719
|
|
PAMI KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PATIALA
|
PB-09-010-088-001/65
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550197
|
20/03/2024
|
Pammi
|
2609010WL026801
|
Pammi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990720
|
|
PAMI KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PATIALA
|
PB-09-010-088-001/66
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550198
|
20/03/2024
|
Sunder Devi
|
2609010WL026801
|
Sunder Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990881
|
|
SUNDER DEVI W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
PATIALA
|
PB-09-010-088-001/66
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550199
|
20/03/2024
|
Sunder Devi
|
2609010WL026801
|
Sunder Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990882
|
|
SUNDER DEVI W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATIALA
|
PB-09-010-088-001/66
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550202
|
20/03/2024
|
Sunder Devi
|
2609010WL026801
|
Sunder Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990883
|
|
SUNDER DEVI W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATIALA
|
PB-09-010-088-001/69
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550203
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990384
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
PATIALA
|
PB-09-010-088-001/69
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550206
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990385
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
PATIALA
|
PB-09-010-088-001/69
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550207
|
20/03/2024
|
MGB
|
2609010WL026801
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990386
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
PATIALA
|
PB-09-010-088-001/82
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550210
|
20/03/2024
|
Reshma
|
2609010WL026801
|
Reshma
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990884
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
PATIALA
|
PB-09-010-088-001/82
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550211
|
20/03/2024
|
Reshma
|
2609010WL026801
|
Reshma
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990296
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
PATIALA
|
PB-09-010-088-001/82
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550214
|
20/03/2024
|
Reshma
|
2609010WL026801
|
Reshma
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990297
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
PATIALA
|
PB-09-010-088-001/86
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550215
|
20/03/2024
|
Ram Saran
|
2609010WL026801
|
Ram Saran
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990603
|
|
RAM SHARAN
|
ICICI BANK LTD(508534)
|
|
78
|
PATIALA
|
PB-09-010-088-001/87
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550216
|
20/03/2024
|
Jaswinder
|
2609010WL026801
|
Jaswinder
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990572
|
|
JASWINDER KAUR W O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATIALA
|
PB-09-010-088-001/87
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550217
|
20/03/2024
|
Jaswinder
|
2609010WL026801
|
Jaswinder
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990573
|
|
JASWINDER KAUR W O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATIALA
|
PB-09-010-088-001/91
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550222
|
20/03/2024
|
Bimala
|
2609010WL026801
|
Bimala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990577
|
|
BIMLA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
PATIALA
|
PB-09-010-088-001/91
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550223
|
20/03/2024
|
Bimala
|
2609010WL026801
|
Bimala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990578
|
|
BIMLA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATIALA
|
PB-09-010-088-001/91
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550224
|
20/03/2024
|
Bimala
|
2609010WL026801
|
Bimala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990579
|
|
BIMLA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATIALA
|
PB-09-010-088-001/93
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550225
|
20/03/2024
|
Rani
|
2609010WL026801
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990352
|
|
RANI BILLU
|
HDFC BANK LTD(607152)
|
|
84
|
PATIALA
|
PB-09-010-088-001/93
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550226
|
20/03/2024
|
Rani
|
2609010WL026801
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990353
|
|
RANI BILLU
|
HDFC BANK LTD(607152)
|
|
85
|
PATIALA
|
PB-09-010-088-001/93
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550227
|
20/03/2024
|
Rani
|
2609010WL026801
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990354
|
|
RANI BILLU
|
HDFC BANK LTD(607152)
|
|
86
|
PATIALA
|
PB-09-010-095-001/71
(SHER MAJRA)
|
2609010000NRG24200320240550700
|
20/03/2024
|
Mewa Singh
|
2609010WL026809
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990301
|
|
MEWA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATIALA
|
PB-09-010-095-001/71
(SHER MAJRA)
|
2609010000NRG24200320240550701
|
20/03/2024
|
Mewa Singh
|
2609010WL026809
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990302
|
|
MEWA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATIALA
|
PB-09-010-095-001/79
(SHER MAJRA)
|
2609010000NRG24200320240550710
|
20/03/2024
|
Ajmer Kaur
|
2609010WL026809
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990303
|
|
AZMER KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118170
|
118170
|
|
|
|
|
|
|
|
|
89
|
PATIALA
|
PB-09-007-020-001/175
(DUDHERA)
|
2609007000NRG24200320240550774
|
20/03/2024
|
Bhupinder Kaur
|
2609007WL026811
|
Bhupinder Kaur
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990637
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
PATIALA
|
PB-09-007-020-001/173
(DUDHERA)
|
2609007000NRG24200320240550771
|
20/03/2024
|
Mamta Rani
|
2609007WL026811
|
Mamta Rani
|
00349
|
PSIB0000470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990641
|
|
Mamta Rani
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATIALA
|
PB-09-007-020-001/173
(DUDHERA)
|
2609007000NRG24200320240550770
|
20/03/2024
|
Mamta Rani
|
2609007WL026811
|
Mamta Rani
|
00349
|
PSIB0000470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990640
|
|
Mamta Rani
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATIALA
|
PB-09-007-026-001/91
(DHAMO MAJRA)
|
2609007000NRG24200320240550460
|
20/03/2024
|
MEENA KUMARI
|
2609007WL026803
|
MEENA KUMARI
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990639
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATIALA
|
PB-09-007-026-001/95
(DHAMO MAJRA)
|
2609007000NRG24200320240548653
|
20/03/2024
|
KIRAN KAUR
|
2609007WL026771
|
KIRAN KAUR
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990508
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PATIALA
|
PB-09-007-026-001/98
(DHAMO MAJRA)
|
2609007000NRG24200320240550472
|
20/03/2024
|
DEYAWANTI
|
2609007WL026803
|
DEYAWANTI
|
00349
|
PSIB0000470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990425
|
|
DAYA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PATIALA
|
PB-09-007-067-001/66
(MALO MAJRA)
|
2609007000NRG24200320240548692
|
20/03/2024
|
NIRMALA RANI
|
2609007WL026771
|
NIRMALA RANI
|
00349
|
PSIB0000470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990638
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
96
|
PATIALA
|
PB-09-010-014-001/102
(BHANRI)
|
2609010000NRG24200320240548348
|
20/03/2024
|
chinder kaur
|
2609010WL026763
|
chinder kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990683
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATIALA
|
PB-09-010-014-001/153
(BHANRI)
|
2609010000NRG24200320240548355
|
20/03/2024
|
Bholi
|
2609010WL026763
|
Bholi
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990678
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATIALA
|
PB-09-010-014-001/207
(BHANRI)
|
2609010000NRG24200320240548365
|
20/03/2024
|
MANPREET KAUR
|
2609010WL026763
|
MANPREET KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990684
|
|
MANPREET KAUR D/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-014-001/226
(BHANRI)
|
2609010000NRG24200320240548370
|
20/03/2024
|
RAMAN
|
2609010WL026763
|
RAMAN
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990681
|
|
RAMAN
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATIALA
|
PB-09-010-014-001/234
(BHANRI)
|
2609010000NRG24200320240548374
|
20/03/2024
|
RANI
|
2609010WL026763
|
RANI
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990290
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATIALA
|
PB-09-010-014-001/258
(BHANRI)
|
2609010000NRG24200320240548378
|
20/03/2024
|
Kuldeep Kaur
|
2609010WL026763
|
Kuldeep Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990680
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATIALA
|
PB-09-010-014-001/265
(BHANRI)
|
2609010000NRG24200320240548379
|
20/03/2024
|
GURJEET KAUR
|
2609010WL026763
|
GURJEET KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990291
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-010-014-001/274
(BHANRI)
|
2609010000NRG24200320240548382
|
20/03/2024
|
SUNITA RANI
|
2609010WL026763
|
SUNITA RANI
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990682
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATIALA
|
PB-09-010-071-001/191
(MAIN)
|
2609010000NRG24200320240550658
|
20/03/2024
|
RANJIT KAUR
|
2609010WL026809
|
RANJIT KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990642
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PATIALA
|
PB-09-010-071-001/191
(MAIN)
|
2609010000NRG24200320240550659
|
20/03/2024
|
RANJIT KAUR
|
2609010WL026809
|
RANJIT KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990643
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PATIALA
|
PB-09-010-071-001/271
(MAIN)
|
2609010000NRG24200320240550660
|
20/03/2024
|
VIJAY LAXMI
|
2609010WL026809
|
VIJAY LAXMI
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990675
|
|
VIJAY LAXMI WO HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PATIALA
|
PB-09-010-071-001/271
(MAIN)
|
2609010000NRG24200320240550661
|
20/03/2024
|
VIJAY LAXMI
|
2609010WL026809
|
VIJAY LAXMI
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990676
|
|
VIJAY LAXMI WO HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PATIALA
|
PB-09-010-071-001/386
(MAIN)
|
2609010000NRG24200320240550678
|
20/03/2024
|
Jagwinder Singh
|
2609010WL026809
|
Jagwinder Singh
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990673
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PATIALA
|
PB-09-010-071-001/386
(MAIN)
|
2609010000NRG24200320240550679
|
20/03/2024
|
Jagwinder Singh
|
2609010WL026809
|
Jagwinder Singh
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990674
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PATIALA
|
PB-09-010-071-001/51
(MAIN)
|
2609010000NRG24200320240550680
|
20/03/2024
|
Kamla Devi
|
2609010WL026809
|
Kamla Devi
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990677
|
|
KAMLA DEVI W O BIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
PATIALA
|
PB-09-010-071-001/60
(MAIN)
|
2609010000NRG24200320240550681
|
20/03/2024
|
Karnail Kaur
|
2609010WL026809
|
Karnail Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990644
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
112
|
PATIALA
|
PB-09-010-071-001/60
(MAIN)
|
2609010000NRG24200320240550682
|
20/03/2024
|
Karnail Kaur
|
2609010WL026809
|
Karnail Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990672
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
113
|
PATIALA
|
PB-09-010-100-001/226
(TRAIN)
|
2609010000NRG24200320240551252
|
20/03/2024
|
Kashmir Kaur
|
2609010WL026813
|
Kashmir Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990679
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
114
|
PATIALA
|
PB-09-010-088-001/245
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550144
|
20/03/2024
|
Sukhdev kaur
|
2609010WL026801
|
Sukhdev kaur
|
00349
|
PSIB0000736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990414
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
PATIALA
|
PB-09-007-026-001/108
(DHAMO MAJRA)
|
2609007000NRG24200320240550370
|
20/03/2024
|
RAJKALI
|
2609007WL026803
|
RAJKALI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990513
|
|
RAJ KALEE
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PATIALA
|
PB-09-007-026-001/15
(DHAMO MAJRA)
|
2609007000NRG24200320240550381
|
20/03/2024
|
LEELA WANTI
|
2609007WL026803
|
LEELA WANTI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990509
|
|
MRS LEELAWANTI LEELAWANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-026-001/20
(DHAMO MAJRA)
|
2609007000NRG24200320240548586
|
20/03/2024
|
SOHAN LAL
|
2609007WL026771
|
SOHAN LAL
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990426
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PATIALA
|
PB-09-007-026-001/27
(DHAMO MAJRA)
|
2609007000NRG24200320240548593
|
20/03/2024
|
PARMESHWARI
|
2609007WL026771
|
PARMESHWARI
|
00349
|
PSIB0000828
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990422
|
|
PARMESHRI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PATIALA
|
PB-09-007-026-001/28
(DHAMO MAJRA)
|
2609007000NRG24200320240548598
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026771
|
SUKHWINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990511
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-026-001/33
(DHAMO MAJRA)
|
2609007000NRG24200320240548605
|
20/03/2024
|
BHOLI KAUR
|
2609007WL026771
|
BHOLI KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152990518
|
Account closed
|
|
|
|
121
|
PATIALA
|
PB-09-007-026-001/44
(DHAMO MAJRA)
|
2609007000NRG24200320240548613
|
20/03/2024
|
BALWINDER KAUR
|
2609007WL026771
|
BALWINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990423
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PATIALA
|
PB-09-007-026-001/45
(DHAMO MAJRA)
|
2609007000NRG24200320240550422
|
20/03/2024
|
KULWANT KAUR
|
2609007WL026803
|
KULWANT KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990507
|
|
KULWANT KAUR WO MIHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-007-026-001/48
(DHAMO MAJRA)
|
2609007000NRG24200320240548620
|
20/03/2024
|
LAKHWINDER KAUR
|
2609007WL026771
|
LAKHWINDER KAUR
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990428
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
PATIALA
|
PB-09-007-026-001/51
(DHAMO MAJRA)
|
2609007000NRG24200320240548625
|
20/03/2024
|
KRISHANA DEVI
|
2609007WL026771
|
KRISHANA DEVI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990514
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-026-001/59
(DHAMO MAJRA)
|
2609007000NRG24200320240548628
|
20/03/2024
|
MANJEET KAUR
|
2609007WL026771
|
MANJEET KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990512
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PATIALA
|
PB-09-007-026-001/69
(DHAMO MAJRA)
|
2609007000NRG24200320240548634
|
20/03/2024
|
PARAMJIT KAUR
|
2609007WL026771
|
PARAMJIT KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990517
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PATIALA
|
PB-09-007-026-001/71
(DHAMO MAJRA)
|
2609007000NRG24200320240548635
|
20/03/2024
|
MANPREET KAUR
|
2609007WL026771
|
MANPREET KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990510
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PATIALA
|
PB-09-007-026-001/78
(DHAMO MAJRA)
|
2609007000NRG24200320240550447
|
20/03/2024
|
YASHODA KAUR
|
2609007WL026803
|
YASHODA KAUR
|
00349
|
PSIB0000828
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990424
|
|
MRS YASODHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-007-026-001/92
(DHAMO MAJRA)
|
2609007000NRG24200320240550461
|
20/03/2024
|
MEENA KUMARI
|
2609007WL026803
|
MEENA KUMARI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990516
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PATIALA
|
PB-09-007-067-001/7
(MALO MAJRA)
|
2609007000NRG24200320240548695
|
20/03/2024
|
HARJINDER KAUR
|
2609007WL026771
|
HARJINDER KAUR
|
00349
|
PSIB0000828
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990430
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PATIALA
|
PB-09-007-067-001/7
(MALO MAJRA)
|
2609007000NRG24200320240548693
|
20/03/2024
|
HARJINDER KAUR
|
2609007WL026771
|
HARJINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990429
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PATIALA
|
PB-09-007-067-001/76
(MALO MAJRA)
|
2609007000NRG24200320240548697
|
20/03/2024
|
JASWANT SINGH
|
2609007WL026771
|
JASWANT SINGH
|
00349
|
PSIB0000828
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990515
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
133
|
PATIALA
|
PB-09-007-067-001/4
(MALO MAJRA)
|
2609007000NRG24200320240548669
|
20/03/2024
|
RAMKALI
|
2609007WL026771
|
RAMKALI
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990520
|
|
MRS RAMKLI RAMKLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-007-067-001/47
(MALO MAJRA)
|
2609007000NRG24200320240548670
|
20/03/2024
|
BALVEER KAUR
|
2609007WL026771
|
BALVEER KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990427
|
|
BALVIR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PATIALA
|
PB-09-007-067-001/49
(MALO MAJRA)
|
2609007000NRG24200320240548672
|
20/03/2024
|
HARWINDER KAUR
|
2609007WL026771
|
HARWINDER KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990521
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
PATIALA
|
PB-09-007-067-001/52
(MALO MAJRA)
|
2609007000NRG24200320240548674
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026771
|
SUKHWINDER KAUR
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990522
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
PATIALA
|
PB-09-007-067-001/63
(MALO MAJRA)
|
2609007000NRG24200320240548690
|
20/03/2024
|
GURDIAL KAUR
|
2609007WL026771
|
GURDIAL KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990519
|
|
GURDIAL KAUR & CDPO PLA 90466
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PATIALA
|
PB-09-007-067-001/80
(MALO MAJRA)
|
2609007000NRG24200320240548700
|
20/03/2024
|
KULWANT KAUR
|
2609007WL026771
|
KULWANT KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990523
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
139
|
PATIALA
|
PB-09-010-014-001/219
(BHANRI)
|
2609010000NRG24200320240548366
|
20/03/2024
|
RANJIT KAUR
|
2609010WL026763
|
RANJIT KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990531
|
|
RANJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PATIALA
|
PB-09-010-014-001/61
(BHANRI)
|
2609010000NRG24200320240548393
|
20/03/2024
|
Nachatter Singh
|
2609010WL026763
|
Nachatter Singh
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990524
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PATIALA
|
PB-09-010-071-001/326
(MAIN)
|
2609010000NRG24200320240550664
|
20/03/2024
|
Jasvir Kaur
|
2609010WL026809
|
Jasvir Kaur
|
00349
|
PSIB0021080
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152990525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
PATIALA
|
PB-09-010-071-001/326
(MAIN)
|
2609010000NRG24200320240550665
|
20/03/2024
|
Jasvir Kaur
|
2609010WL026809
|
Jasvir Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152990526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
PATIALA
|
PB-09-010-088-001/249
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550147
|
20/03/2024
|
Charanjeet kaur
|
2609010WL026801
|
Charanjeet kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990527
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PATIALA
|
PB-09-010-088-001/249
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550149
|
20/03/2024
|
Charanjeet kaur
|
2609010WL026801
|
Charanjeet kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990528
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
PATIALA
|
PB-09-010-088-001/249
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550150
|
20/03/2024
|
Charanjeet kaur
|
2609010WL026801
|
Charanjeet kaur
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990529
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PATIALA
|
PB-09-010-102-001/32
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550723
|
20/03/2024
|
SHINDER KAUR
|
2609010WL026809
|
SHINDER KAUR
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990530
|
|
SHINDER KAUR PLA NO 107276
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
147
|
PATIALA
|
PB-09-010-026-001/381
(DAKALA)
|
2609010000NRG24200320240549962
|
20/03/2024
|
Gajjo
|
2609010WL026801
|
Gajjo
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990543
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PATIALA
|
PB-09-010-100-001/108
(TRAIN)
|
2609010000NRG24200320240551214
|
20/03/2024
|
Sukhvinder Kaur
|
2609010WL026813
|
Sukhvinder Kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990541
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PATIALA
|
PB-09-010-100-001/157
(TRAIN)
|
2609010000NRG24200320240551228
|
20/03/2024
|
Baljinder Kaur
|
2609010WL026813
|
Baljinder Kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990538
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PATIALA
|
PB-09-010-100-001/216
(TRAIN)
|
2609010000NRG24200320240551250
|
20/03/2024
|
Narinder kaur
|
2609010WL026813
|
Narinder kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990540
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PATIALA
|
PB-09-010-100-001/262
(TRAIN)
|
2609010000NRG24200320240551262
|
20/03/2024
|
Jasvir Kaur
|
2609010WL026813
|
Jasvir Kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990539
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PATIALA
|
PB-09-010-100-001/274
(TRAIN)
|
2609010000NRG24200320240551267
|
20/03/2024
|
SARABJIT KAUR
|
2609010WL026813
|
SARABJIT KAUR
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990544
|
|
SARABJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATIALA
|
PB-09-010-100-001/303
(TRAIN)
|
2609010000NRG24200320240551272
|
20/03/2024
|
Sukhwinder kaur
|
2609010WL026813
|
Sukhwinder kaur
|
00349
|
PSIB0021319
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990536
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PATIALA
|
PB-09-010-100-001/304
(TRAIN)
|
2609010000NRG24200320240551273
|
20/03/2024
|
Ramandeep Kaur
|
2609010WL026813
|
Ramandeep Kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990542
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PATIALA
|
PB-09-010-100-001/76
(TRAIN)
|
2609010000NRG24200320240551288
|
20/03/2024
|
Ajmer kaur
|
2609010WL026813
|
Ajmer kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990537
|
|
AJMER KAUR W/O PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PATIALA
|
PB-09-010-108-001/178
(NEW DAKALA)
|
2609010000NRG24200320240550257
|
20/03/2024
|
Aman Goyal
|
2609010WL026801
|
Aman Goyal
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990545
|
|
AMAN GOYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
157
|
PATIALA
|
PB-09-010-014-001/103
(BHANRI)
|
2609010000NRG24200320240548349
|
20/03/2024
|
Karamjot Kaur
|
2609010WL026763
|
Karamjot Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990589
|
|
KARAMJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
PATIALA
|
PB-09-010-014-001/270
(BHANRI)
|
2609010000NRG24200320240550606
|
20/03/2024
|
DIDAR SINGH
|
2609010WL026809
|
DIDAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990563
|
|
DIDAR SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
PATIALA
|
PB-09-010-014-001/270
(BHANRI)
|
2609010000NRG24200320240550607
|
20/03/2024
|
DIDAR SINGH
|
2609010WL026809
|
DIDAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990564
|
|
DIDAR SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
PATIALA
|
PB-09-010-014-001/30
(BHANRI)
|
2609010000NRG24200320240548385
|
20/03/2024
|
Paramjeet kaur
|
2609010WL026763
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990599
|
|
PARAMJIT KAUR W O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
PATIALA
|
PB-09-010-014-001/57
(BHANRI)
|
2609010000NRG24200320240548392
|
20/03/2024
|
Binder Kaur
|
2609010WL026763
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990569
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PATIALA
|
PB-09-010-026-001/445
(DAKALA)
|
2609010000NRG24200320240549979
|
20/03/2024
|
Saroop kaur
|
2609010WL026801
|
Saroop kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990629
|
|
SAROOP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PATIALA
|
PB-09-010-026-001/445
(DAKALA)
|
2609010000NRG24200320240549980
|
20/03/2024
|
Saroop kaur
|
2609010WL026801
|
Saroop kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990630
|
|
SAROOP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PATIALA
|
PB-09-010-026-001/445
(DAKALA)
|
2609010000NRG24200320240549981
|
20/03/2024
|
Saroop kaur
|
2609010WL026801
|
Saroop kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990631
|
|
SAROOP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATIALA
|
PB-09-010-051-001/357
(JHANDI)
|
2609010000NRG24200320240550044
|
20/03/2024
|
Ranjit Singh
|
2609010WL026801
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990632
|
|
RANJIT SINGH S/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
166
|
PATIALA
|
PB-09-010-054-001/142
(KALAR BHAINI)
|
2609010000NRG24200320240550050
|
20/03/2024
|
AJMER SINGH
|
2609010WL026801
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990440
|
|
AJMER SINGH S O NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATIALA
|
PB-09-010-054-001/142
(KALAR BHAINI)
|
2609010000NRG24200320240550052
|
20/03/2024
|
AJMER SINGH
|
2609010WL026801
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990441
|
|
AJMER SINGH S O NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
PATIALA
|
PB-09-010-054-001/142
(KALAR BHAINI)
|
2609010000NRG24200320240550053
|
20/03/2024
|
AJMER SINGH
|
2609010WL026801
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990442
|
|
AJMER SINGH S O NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
PATIALA
|
PB-09-010-054-001/160
(KALAR BHAINI)
|
2609010000NRG24200320240550062
|
20/03/2024
|
Darshan Singh
|
2609010WL026801
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990607
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
PATIALA
|
PB-09-010-054-001/160
(KALAR BHAINI)
|
2609010000NRG24200320240550065
|
20/03/2024
|
Darshan Singh
|
2609010WL026801
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990608
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
PATIALA
|
PB-09-010-054-001/160
(KALAR BHAINI)
|
2609010000NRG24200320240550066
|
20/03/2024
|
Darshan Singh
|
2609010WL026801
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990609
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
PATIALA
|
PB-09-010-060-001/138
(KHERA JATTAN)
|
2609010000NRG24200320240548778
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026774
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990565
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-010-060-001/36
(KHERA JATTAN)
|
2609010000NRG24200320240548837
|
20/03/2024
|
Raj Rani
|
2609010WL026774
|
Raj Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990395
|
|
RAJ RANI W O GHOLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
PATIALA
|
PB-09-010-088-001/186
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550108
|
20/03/2024
|
CHARANJEET KAUR
|
2609010WL026801
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990570
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
PATIALA
|
PB-09-010-088-001/186
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550109
|
20/03/2024
|
CHARANJEET KAUR
|
2609010WL026801
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990571
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
PATIALA
|
PB-09-010-088-001/187
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550110
|
20/03/2024
|
DROPDI
|
2609010WL026801
|
DROPDI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990454
|
|
DROPDI
|
ICICI BANK LTD(508534)
|
|
177
|
PATIALA
|
PB-09-010-088-001/187
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550111
|
20/03/2024
|
DROPDI
|
2609010WL026801
|
DROPDI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990455
|
|
DROPDI
|
ICICI BANK LTD(508534)
|
|
178
|
PATIALA
|
PB-09-010-088-001/187
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550112
|
20/03/2024
|
DROPDI
|
2609010WL026801
|
DROPDI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990456
|
|
DROPDI
|
ICICI BANK LTD(508534)
|
|
179
|
PATIALA
|
PB-09-010-088-001/19
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550117
|
20/03/2024
|
Pinki
|
2609010WL026801
|
Pinki
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990551
|
|
PINKI D O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
PATIALA
|
PB-09-010-088-001/19
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550118
|
20/03/2024
|
Pinki
|
2609010WL026801
|
Pinki
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990552
|
|
PINKI D O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
PATIALA
|
PB-09-010-088-001/2
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550119
|
20/03/2024
|
Neelam
|
2609010WL026801
|
Neelam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990473
|
|
NEELAM SINGH
|
HDFC BANK LTD(607152)
|
|
182
|
PATIALA
|
PB-09-010-088-001/2
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550120
|
20/03/2024
|
Neelam
|
2609010WL026801
|
Neelam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990474
|
|
NEELAM SINGH
|
HDFC BANK LTD(607152)
|
|
183
|
PATIALA
|
PB-09-010-088-001/22
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550121
|
20/03/2024
|
Nirmala
|
2609010WL026801
|
Nirmala
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990580
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PATIALA
|
PB-09-010-088-001/221
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550124
|
20/03/2024
|
SANTOSH
|
2609010WL026801
|
SANTOSH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152990475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
PATIALA
|
PB-09-010-088-001/221
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550125
|
20/03/2024
|
SANTOSH
|
2609010WL026801
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152990476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
PATIALA
|
PB-09-010-088-001/224
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550127
|
20/03/2024
|
BALWINDER SINGH
|
2609010WL026801
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990451
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
PATIALA
|
PB-09-010-088-001/224
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550128
|
20/03/2024
|
BALWINDER SINGH
|
2609010WL026801
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990452
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
PATIALA
|
PB-09-010-088-001/224
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550133
|
20/03/2024
|
BALWINDER SINGH
|
2609010WL026801
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990453
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
PATIALA
|
PB-09-010-088-001/231
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550137
|
20/03/2024
|
Paramjeet Kaur
|
2609010WL026801
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990470
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
PATIALA
|
PB-09-010-088-001/231
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550139
|
20/03/2024
|
Paramjeet Kaur
|
2609010WL026801
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990471
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
PATIALA
|
PB-09-010-088-001/231
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550140
|
20/03/2024
|
Paramjeet Kaur
|
2609010WL026801
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990472
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
PATIALA
|
PB-09-010-088-001/244
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550141
|
20/03/2024
|
Pooja rani
|
2609010WL026801
|
Pooja rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990457
|
|
POOJA RANI
|
HDFC BANK LTD(607152)
|
|
193
|
PATIALA
|
PB-09-010-088-001/244
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550142
|
20/03/2024
|
Pooja rani
|
2609010WL026801
|
Pooja rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990458
|
|
POOJA RANI
|
HDFC BANK LTD(607152)
|
|
194
|
PATIALA
|
PB-09-010-088-001/244
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550143
|
20/03/2024
|
Pooja rani
|
2609010WL026801
|
Pooja rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990459
|
|
POOJA RANI
|
HDFC BANK LTD(607152)
|
|
195
|
PATIALA
|
PB-09-010-088-001/36
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550159
|
20/03/2024
|
Nirmala Devi
|
2609010WL026801
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990596
|
|
NIRMALA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
196
|
PATIALA
|
PB-09-010-088-001/36
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550160
|
20/03/2024
|
Nirmala Devi
|
2609010WL026801
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990597
|
|
NIRMALA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
197
|
PATIALA
|
PB-09-010-088-001/36
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550161
|
20/03/2024
|
Nirmala Devi
|
2609010WL026801
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990598
|
|
NIRMALA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
198
|
PATIALA
|
PB-09-010-088-001/42
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550166
|
20/03/2024
|
Piara Lal
|
2609010WL026801
|
Piara Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990601
|
|
PIARA LAL PAN.AHWPL3239P SO NATHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
PATIALA
|
PB-09-010-088-001/42
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550168
|
20/03/2024
|
Piara Lal
|
2609010WL026801
|
Piara Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990602
|
|
PIARA LAL PAN.AHWPL3239P SO NATHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
PATIALA
|
PB-09-010-088-001/99
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550230
|
20/03/2024
|
Kalwanti
|
2609010WL026801
|
Kalwanti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152990298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
PATIALA
|
PB-09-010-088-001/99
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550232
|
20/03/2024
|
Kalwanti
|
2609010WL026801
|
Kalwanti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152990299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
PATIALA
|
PB-09-010-088-001/99
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550233
|
20/03/2024
|
Kalwanti
|
2609010WL026801
|
Kalwanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152990300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
PATIALA
|
PB-09-010-095-001/221
(SHER MAJRA)
|
2609010000NRG24200320240550688
|
20/03/2024
|
MEGH SINGH
|
2609010WL026809
|
MEGH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990397
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
PATIALA
|
PB-09-010-095-001/221
(SHER MAJRA)
|
2609010000NRG24200320240550689
|
20/03/2024
|
MEGH SINGH
|
2609010WL026809
|
MEGH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990398
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
PATIALA
|
PB-09-010-095-001/78
(SHER MAJRA)
|
2609010000NRG24200320240550702
|
20/03/2024
|
Mahinder singh
|
2609010WL026809
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990610
|
|
MAHINDER SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
PATIALA
|
PB-09-010-095-001/78
(SHER MAJRA)
|
2609010000NRG24200320240550703
|
20/03/2024
|
Mahinder singh
|
2609010WL026809
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990611
|
|
MAHINDER SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
PATIALA
|
PB-09-010-095-001/91
(SHER MAJRA)
|
2609010000NRG24200320240550715
|
20/03/2024
|
Gurmail Kaur
|
2609010WL026809
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990304
|
|
GURMEL KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
PATIALA
|
PB-09-010-095-001/91
(SHER MAJRA)
|
2609010000NRG24200320240550716
|
20/03/2024
|
Gurmail Kaur
|
2609010WL026809
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990305
|
|
GURMEL KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
209
|
PATIALA
|
PB-09-007-045-001/250
(JAHLAN)
|
2609007000NRG24200320240550871
|
20/03/2024
|
PATEL SINGH
|
2609007WL026811
|
PATEL SINGH
|
00354
|
PUNB0031910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990634
|
|
PATEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PATIALA
|
PB-09-007-045-001/250
(JAHLAN)
|
2609007000NRG24200320240550870
|
20/03/2024
|
PATEL SINGH
|
2609007WL026811
|
PATEL SINGH
|
00354
|
PUNB0031910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990633
|
|
PATEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PATIALA
|
PB-09-007-045-001/85
(JAHLAN)
|
2609007000NRG24200320240550941
|
20/03/2024
|
BHAGAT RAM
|
2609007WL026811
|
BHAGAT RAM
|
00354
|
PUNB0031910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990636
|
|
BHAGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PATIALA
|
PB-09-007-045-001/85
(JAHLAN)
|
2609007000NRG24200320240550939
|
20/03/2024
|
BHAGAT RAM
|
2609007WL026811
|
BHAGAT RAM
|
00354
|
PUNB0031910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990635
|
|
BHAGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
213
|
PATIALA
|
PB-09-010-060-001/186
(KHERA JATTAN)
|
2609010000NRG24200320240548797
|
20/03/2024
|
KULDEEP KAUR
|
2609010WL026774
|
KULDEEP KAUR
|
00354
|
PUNB0039000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990421
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
PATIALA
|
PB-09-010-060-001/186
(KHERA JATTAN)
|
2609010000NRG24200320240548796
|
20/03/2024
|
KULDEEP KAUR
|
2609010WL026774
|
KULDEEP KAUR
|
00354
|
PUNB0039000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990420
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
215
|
PATIALA
|
PB-09-010-100-001/117
(TRAIN)
|
2609010000NRG24200320240551216
|
20/03/2024
|
Balwinder Singh
|
2609010WL026813
|
Balwinder Singh
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990413
|
|
BALWINDER SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
216
|
PATIALA
|
PB-09-007-100-001/295
(TRAIN)
|
2609010000NRG24200320240551208
|
20/03/2024
|
Sucha Singh
|
2609010WL026813
|
Sucha Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990693
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
PATIALA
|
PB-09-010-014-001/277
(BHANRI)
|
2609010000NRG24200320240548383
|
20/03/2024
|
JYOTI
|
2609010WL026763
|
JYOTI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990411
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PATIALA
|
PB-09-010-026-001/132
(DAKALA)
|
2609010000NRG24200320240549843
|
20/03/2024
|
Bhajan Kaur
|
2609010WL026801
|
Bhajan Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990294
|
|
BHAJAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATIALA
|
PB-09-010-026-001/132
(DAKALA)
|
2609010000NRG24200320240549840
|
20/03/2024
|
Bhajan Kaur
|
2609010WL026801
|
Bhajan Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990293
|
|
BHAJAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PATIALA
|
PB-09-010-026-001/132
(DAKALA)
|
2609010000NRG24200320240549839
|
20/03/2024
|
Bhajan Kaur
|
2609010WL026801
|
Bhajan Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990292
|
|
BHAJAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PATIALA
|
PB-09-010-026-001/146
(DAKALA)
|
2609010000NRG24200320240549851
|
20/03/2024
|
Paramjeet Kaur
|
2609010WL026801
|
Paramjeet Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990282
|
|
PARAMJIT KAUR W/O MINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PATIALA
|
PB-09-010-026-001/146
(DAKALA)
|
2609010000NRG24200320240549850
|
20/03/2024
|
Paramjeet Kaur
|
2609010WL026801
|
Paramjeet Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990281
|
|
PARAMJIT KAUR W/O MINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PATIALA
|
PB-09-010-026-001/146
(DAKALA)
|
2609010000NRG24200320240549849
|
20/03/2024
|
Paramjeet Kaur
|
2609010WL026801
|
Paramjeet Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990280
|
|
PARAMJIT KAUR W/O MINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PATIALA
|
PB-09-010-026-001/149
(DAKALA)
|
2609010000NRG24200320240549855
|
20/03/2024
|
Nikki
|
2609010WL026801
|
Nikki
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990783
|
|
NIKKI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PATIALA
|
PB-09-010-026-001/157
(DAKALA)
|
2609010000NRG24200320240549861
|
20/03/2024
|
Darshana kaur
|
2609010WL026801
|
Darshana kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990737
|
|
DARSHNA DEVI W/O RAMPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
226
|
PATIALA
|
PB-09-010-026-001/157
(DAKALA)
|
2609010000NRG24200320240549860
|
20/03/2024
|
Darshana kaur
|
2609010WL026801
|
Darshana kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990736
|
|
DARSHNA DEVI W/O RAMPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
227
|
PATIALA
|
PB-09-010-026-001/157
(DAKALA)
|
2609010000NRG24200320240549859
|
20/03/2024
|
Darshana kaur
|
2609010WL026801
|
Darshana kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990735
|
|
DARSHNA DEVI W/O RAMPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
228
|
PATIALA
|
PB-09-010-026-001/160
(DAKALA)
|
2609010000NRG24200320240549866
|
20/03/2024
|
Binder kaur
|
2609010WL026801
|
Binder kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990279
|
|
VINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PATIALA
|
PB-09-010-026-001/160
(DAKALA)
|
2609010000NRG24200320240549865
|
20/03/2024
|
Binder kaur
|
2609010WL026801
|
Binder kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990278
|
|
VINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PATIALA
|
PB-09-010-026-001/170
(DAKALA)
|
2609010000NRG24200320240549877
|
20/03/2024
|
Jaswinder kaur
|
2609010WL026801
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990741
|
|
JASWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PATIALA
|
PB-09-010-026-001/170
(DAKALA)
|
2609010000NRG24200320240549876
|
20/03/2024
|
Jaswinder kaur
|
2609010WL026801
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990740
|
|
JASWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PATIALA
|
PB-09-010-026-001/170
(DAKALA)
|
2609010000NRG24200320240549873
|
20/03/2024
|
Jaswinder kaur
|
2609010WL026801
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990739
|
|
JASWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PATIALA
|
PB-09-010-026-001/185
(DAKALA)
|
2609010000NRG24200320240549882
|
20/03/2024
|
Jasvbir Kaur
|
2609010WL026801
|
Jasvbir Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990733
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PATIALA
|
PB-09-010-026-001/185
(DAKALA)
|
2609010000NRG24200320240549879
|
20/03/2024
|
Jasvbir Kaur
|
2609010WL026801
|
Jasvbir Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990732
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PATIALA
|
PB-09-010-026-001/185
(DAKALA)
|
2609010000NRG24200320240549878
|
20/03/2024
|
Jasvbir Kaur
|
2609010WL026801
|
Jasvbir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990731
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PATIALA
|
PB-09-010-026-001/242
(DAKALA)
|
2609010000NRG24200320240549903
|
20/03/2024
|
GURPREET KAUR
|
2609010WL026801
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990781
|
|
GURPREET KAUR AND BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PATIALA
|
PB-09-010-026-001/242
(DAKALA)
|
2609010000NRG24200320240549902
|
20/03/2024
|
GURPREET KAUR
|
2609010WL026801
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990780
|
|
GURPREET KAUR AND BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PATIALA
|
PB-09-010-026-001/242
(DAKALA)
|
2609010000NRG24200320240549901
|
20/03/2024
|
GURPREET KAUR
|
2609010WL026801
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990779
|
|
GURPREET KAUR AND BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PATIALA
|
PB-09-010-026-001/3
(DAKALA)
|
2609010000NRG24200320240549914
|
20/03/2024
|
Darshana Devi
|
2609010WL026801
|
Darshana Devi
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990271
|
|
DARSHANA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PATIALA
|
PB-09-010-026-001/3
(DAKALA)
|
2609010000NRG24200320240549913
|
20/03/2024
|
Darshana Devi
|
2609010WL026801
|
Darshana Devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990270
|
|
DARSHANA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PATIALA
|
PB-09-010-026-001/3
(DAKALA)
|
2609010000NRG24200320240549915
|
20/03/2024
|
Darshana Devi
|
2609010WL026801
|
Darshana Devi
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990272
|
|
DARSHANA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PATIALA
|
PB-09-010-026-001/31
(DAKALA)
|
2609010000NRG24200320240549920
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026801
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990842
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PATIALA
|
PB-09-010-026-001/31
(DAKALA)
|
2609010000NRG24200320240549921
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026801
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990843
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PATIALA
|
PB-09-010-026-001/31
(DAKALA)
|
2609010000NRG24200320240549922
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026801
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990844
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PATIALA
|
PB-09-010-026-001/32
(DAKALA)
|
2609010000NRG24200320240549927
|
20/03/2024
|
Jinder Singh
|
2609010WL026801
|
Jinder Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990330
|
|
JINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PATIALA
|
PB-09-010-026-001/348
(DAKALA)
|
2609010000NRG24200320240549938
|
20/03/2024
|
BIMLA DEVI
|
2609010WL026801
|
BIMLA DEVI
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990348
|
|
BIMLA DEVI W/O SABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PATIALA
|
PB-09-010-026-001/348
(DAKALA)
|
2609010000NRG24200320240549939
|
20/03/2024
|
BIMLA DEVI
|
2609010WL026801
|
BIMLA DEVI
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990349
|
|
BIMLA DEVI W/O SABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PATIALA
|
PB-09-010-026-001/352
(DAKALA)
|
2609010000NRG24200320240549943
|
20/03/2024
|
Mandeep kaur
|
2609010WL026801
|
Mandeep kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990792
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PATIALA
|
PB-09-010-026-001/352
(DAKALA)
|
2609010000NRG24200320240549944
|
20/03/2024
|
Mandeep kaur
|
2609010WL026801
|
Mandeep kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990793
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PATIALA
|
PB-09-010-026-001/352
(DAKALA)
|
2609010000NRG24200320240549945
|
20/03/2024
|
Mandeep kaur
|
2609010WL026801
|
Mandeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990794
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PATIALA
|
PB-09-010-026-001/353
(DAKALA)
|
2609010000NRG24200320240549946
|
20/03/2024
|
AKKI DEVI
|
2609010WL026801
|
AKKI DEVI
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990795
|
|
AKKI DEVI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
252
|
PATIALA
|
PB-09-010-026-001/353
(DAKALA)
|
2609010000NRG24200320240549947
|
20/03/2024
|
AKKI DEVI
|
2609010WL026801
|
AKKI DEVI
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990796
|
|
AKKI DEVI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
253
|
PATIALA
|
PB-09-010-026-001/353
(DAKALA)
|
2609010000NRG24200320240549948
|
20/03/2024
|
AKKI DEVI
|
2609010WL026801
|
AKKI DEVI
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990797
|
|
AKKI DEVI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
254
|
PATIALA
|
PB-09-010-026-001/356
(DAKALA)
|
2609010000NRG24200320240549951
|
20/03/2024
|
KIRNA
|
2609010WL026801
|
KIRNA
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990791
|
|
KIRAN KAUR D O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
PATIALA
|
PB-09-010-026-001/37
(DAKALA)
|
2609010000NRG24200320240549958
|
20/03/2024
|
GURJIT KAUR
|
2609010WL026801
|
GURJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990845
|
|
GURJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PATIALA
|
PB-09-010-026-001/37
(DAKALA)
|
2609010000NRG24200320240549959
|
20/03/2024
|
GURJIT KAUR
|
2609010WL026801
|
GURJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990846
|
|
GURJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PATIALA
|
PB-09-010-026-001/37
(DAKALA)
|
2609010000NRG24200320240549961
|
20/03/2024
|
GURJIT KAUR
|
2609010WL026801
|
GURJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990847
|
|
GURJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PATIALA
|
PB-09-010-026-001/43
(DAKALA)
|
2609010000NRG24200320240549972
|
20/03/2024
|
Balwinder Singh
|
2609010WL026801
|
Balwinder Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990685
|
|
BALVIR SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PATIALA
|
PB-09-010-026-001/43
(DAKALA)
|
2609010000NRG24200320240549973
|
20/03/2024
|
Balwinder Singh
|
2609010WL026801
|
Balwinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990686
|
|
BALVIR SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PATIALA
|
PB-09-010-026-001/43
(DAKALA)
|
2609010000NRG24200320240549976
|
20/03/2024
|
Balwinder Singh
|
2609010WL026801
|
Balwinder Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990687
|
|
BALVIR SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PATIALA
|
PB-09-010-026-001/46
(DAKALA)
|
2609010000NRG24200320240549986
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026801
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990839
|
|
MANJEET KAUR W/O MANTRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PATIALA
|
PB-09-010-026-001/46
(DAKALA)
|
2609010000NRG24200320240549987
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026801
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990840
|
|
MANJEET KAUR W/O MANTRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PATIALA
|
PB-09-010-026-001/46
(DAKALA)
|
2609010000NRG24200320240549988
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026801
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990841
|
|
MANJEET KAUR W/O MANTRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PATIALA
|
PB-09-010-026-001/52
(DAKALA)
|
2609010000NRG24200320240549992
|
20/03/2024
|
MUKHITAR KAUR
|
2609010WL026801
|
MUKHITAR KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990331
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
PATIALA
|
PB-09-010-026-001/65
(DAKALA)
|
2609010000NRG24200320240550002
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026801
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990274
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PATIALA
|
PB-09-010-026-001/65
(DAKALA)
|
2609010000NRG24200320240550003
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026801
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990275
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PATIALA
|
PB-09-010-026-001/65
(DAKALA)
|
2609010000NRG24200320240550006
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026801
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990276
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PATIALA
|
PB-09-010-026-001/66
(DAKALA)
|
2609010000NRG24200320240550008
|
20/03/2024
|
MUKHTAIR KAUR
|
2609010WL026801
|
MUKHTAIR KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990406
|
|
MUKHTIAR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PATIALA
|
PB-09-010-026-001/66
(DAKALA)
|
2609010000NRG24200320240550011
|
20/03/2024
|
MUKHTAIR KAUR
|
2609010WL026801
|
MUKHTAIR KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990407
|
|
MUKHTIAR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PATIALA
|
PB-09-010-026-001/74
(DAKALA)
|
2609010000NRG24200320240550015
|
20/03/2024
|
SARBJIT KAUR
|
2609010WL026801
|
SARBJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990855
|
|
SARABJIT KAUR WO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PATIALA
|
PB-09-010-026-001/74
(DAKALA)
|
2609010000NRG24200320240550016
|
20/03/2024
|
SARBJIT KAUR
|
2609010WL026801
|
SARBJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990856
|
|
SARABJIT KAUR WO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PATIALA
|
PB-09-010-026-001/74
(DAKALA)
|
2609010000NRG24200320240550017
|
20/03/2024
|
SARBJIT KAUR
|
2609010WL026801
|
SARBJIT KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990857
|
|
SARABJIT KAUR WO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PATIALA
|
PB-09-010-026-001/75
(DAKALA)
|
2609010000NRG24200320240550018
|
20/03/2024
|
BALJIT KAUR
|
2609010WL026801
|
BALJIT KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990273
|
|
HARDEEP KAUR W/O RAM PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
274
|
PATIALA
|
PB-09-010-026-001/78
(DAKALA)
|
2609010000NRG24200320240550022
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026801
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990332
|
|
KARNAIL KAUR WO SHEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PATIALA
|
PB-09-010-026-001/78
(DAKALA)
|
2609010000NRG24200320240550023
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026801
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990333
|
|
KARNAIL KAUR WO SHEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PATIALA
|
PB-09-010-026-001/78
(DAKALA)
|
2609010000NRG24200320240550026
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026801
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990334
|
|
KARNAIL KAUR WO SHEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PATIALA
|
PB-09-010-026-001/88
(DAKALA)
|
2609010000NRG24200320240550027
|
20/03/2024
|
Gurjit Kaur
|
2609010WL026801
|
Gurjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990848
|
|
GURJIT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PATIALA
|
PB-09-010-026-001/89
(DAKALA)
|
2609010000NRG24200320240550028
|
20/03/2024
|
Murati Kaur
|
2609010WL026801
|
Murati Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990696
|
|
MURTI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PATIALA
|
PB-09-010-026-001/89
(DAKALA)
|
2609010000NRG24200320240550029
|
20/03/2024
|
Murati Kaur
|
2609010WL026801
|
Murati Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990697
|
|
MURTI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PATIALA
|
PB-09-010-026-001/89
(DAKALA)
|
2609010000NRG24200320240550030
|
20/03/2024
|
Murati Kaur
|
2609010WL026801
|
Murati Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990698
|
|
MURTI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PATIALA
|
PB-09-010-026-001/90
(DAKALA)
|
2609010000NRG24200320240550037
|
20/03/2024
|
Balwinder Singh
|
2609010WL026801
|
Balwinder Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990727
|
|
BALWINDER SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PATIALA
|
PB-09-010-026-001/90
(DAKALA)
|
2609010000NRG24200320240550036
|
20/03/2024
|
Nirmala Devi
|
2609010WL026801
|
Nirmala Devi
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990849
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
283
|
PATIALA
|
PB-09-010-051-001/59
(JHANDI)
|
2609010000NRG24200320240548761
|
20/03/2024
|
Raj Kaur
|
2609010WL026774
|
Raj Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990328
|
|
RAJ KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PATIALA
|
PB-09-010-051-001/59
(JHANDI)
|
2609010000NRG24200320240548760
|
20/03/2024
|
Raj Kaur
|
2609010WL026774
|
Raj Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990327
|
|
RAJ KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PATIALA
|
PB-09-010-051-001/59
(JHANDI)
|
2609010000NRG24200320240548759
|
20/03/2024
|
Raj Kaur
|
2609010WL026774
|
Raj Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990326
|
|
RAJ KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PATIALA
|
PB-09-010-100-001/102
(TRAIN)
|
2609010000NRG24200320240551209
|
20/03/2024
|
Maninder Kaur
|
2609010WL026813
|
Maninder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990744
|
|
MANINDER KAUR
|
BANK OF BARODA(606985)
|
|
287
|
PATIALA
|
PB-09-010-100-001/103
(TRAIN)
|
2609010000NRG24200320240551210
|
20/03/2024
|
Jaswant Kaur
|
2609010WL026813
|
Jaswant Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990850
|
|
JASWANT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PATIALA
|
PB-09-010-100-001/104
(TRAIN)
|
2609010000NRG24200320240551211
|
20/03/2024
|
Kirandeep Kaur
|
2609010WL026813
|
Kirandeep Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990277
|
|
KIRANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
PATIALA
|
PB-09-010-100-001/106
(TRAIN)
|
2609010000NRG24200320240551212
|
20/03/2024
|
Sukhwinder Kaur
|
2609010WL026813
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990324
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
290
|
PATIALA
|
PB-09-010-100-001/107
(TRAIN)
|
2609010000NRG24200320240551213
|
20/03/2024
|
Harjinder Kaur
|
2609010WL026813
|
Harjinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990853
|
|
HARJINDER KAUR W/O RANVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
291
|
PATIALA
|
PB-09-010-100-001/116
(TRAIN)
|
2609010000NRG24200320240551215
|
20/03/2024
|
Amar Kaur
|
2609010WL026813
|
Amar Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990692
|
|
AMAR KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PATIALA
|
PB-09-010-100-001/119
(TRAIN)
|
2609010000NRG24200320240551217
|
20/03/2024
|
Balbir Kaur
|
2609010WL026813
|
Balbir Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990837
|
|
BALBIR KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PATIALA
|
PB-09-010-100-001/126
(TRAIN)
|
2609010000NRG24200320240551218
|
20/03/2024
|
Gurdev Kaur
|
2609010WL026813
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990743
|
|
GURDEV KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PATIALA
|
PB-09-010-100-001/128
(TRAIN)
|
2609010000NRG24200320240551220
|
20/03/2024
|
Gurdev Kaur
|
2609010WL026813
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990323
|
|
GURDEV KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PATIALA
|
PB-09-010-100-001/134
(TRAIN)
|
2609010000NRG24200320240551222
|
20/03/2024
|
Nachattar Kaur
|
2609010WL026813
|
Nachattar Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990295
|
|
NACHHATTAR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PATIALA
|
PB-09-010-100-001/135
(TRAIN)
|
2609010000NRG24200320240551223
|
20/03/2024
|
Rajwinder Kaur
|
2609010WL026813
|
Rajwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990730
|
|
RAJWINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PATIALA
|
PB-09-010-100-001/136
(TRAIN)
|
2609010000NRG24200320240551224
|
20/03/2024
|
Pal Kaur
|
2609010WL026813
|
Pal Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990742
|
|
PAL KAUR W/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
298
|
PATIALA
|
PB-09-010-100-001/148
(TRAIN)
|
2609010000NRG24200320240551225
|
20/03/2024
|
Rajwinder Kaur
|
2609010WL026813
|
Rajwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990852
|
|
RAJWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PATIALA
|
PB-09-010-100-001/150
(TRAIN)
|
2609010000NRG24200320240551226
|
20/03/2024
|
Charanjit Kaur
|
2609010WL026813
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990851
|
|
CHARANJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PATIALA
|
PB-09-010-100-001/155
(TRAIN)
|
2609010000NRG24200320240551227
|
20/03/2024
|
Nirmal Singh
|
2609010WL026813
|
Nirmal Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990747
|
|
NIRMAL SINGH & MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PATIALA
|
PB-09-010-100-001/158
(TRAIN)
|
2609010000NRG24200320240551229
|
20/03/2024
|
Jasbir Kaur
|
2609010WL026813
|
Jasbir Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990694
|
|
JASBIR KAUR W/O SH.SUKHWINDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PATIALA
|
PB-09-010-100-001/159
(TRAIN)
|
2609010000NRG24200320240551230
|
20/03/2024
|
Jaswinder Kaur
|
2609010WL026813
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990749
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PATIALA
|
PB-09-010-100-001/162
(TRAIN)
|
2609010000NRG24200320240551232
|
20/03/2024
|
Rani Kaur
|
2609010WL026813
|
Rani Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990746
|
|
RANI KAUR W/O ISER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PATIALA
|
PB-09-010-100-001/164
(TRAIN)
|
2609010000NRG24200320240551233
|
20/03/2024
|
Manjeet Kaur
|
2609010WL026813
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990788
|
|
MANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PATIALA
|
PB-09-010-100-001/17
(TRAIN)
|
2609010000NRG24200320240551234
|
20/03/2024
|
Jaswant Kaur
|
2609010WL026813
|
Jaswant Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990802
|
|
JASWANT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PATIALA
|
PB-09-010-100-001/181
(TRAIN)
|
2609010000NRG24200320240551235
|
20/03/2024
|
Kuldeep Singh
|
2609010WL026813
|
Kuldeep Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990288
|
|
KULDEEP SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PATIALA
|
PB-09-010-100-001/185
(TRAIN)
|
2609010000NRG24200320240551236
|
20/03/2024
|
Jaspal Kaur
|
2609010WL026813
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990854
|
|
JASPAL KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
308
|
PATIALA
|
PB-09-010-100-001/187
(TRAIN)
|
2609010000NRG24200320240551237
|
20/03/2024
|
Teja Singh
|
2609010WL026813
|
Teja Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990325
|
|
TEJA SINGH SO GARIBO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PATIALA
|
PB-09-010-100-001/189
(TRAIN)
|
2609010000NRG24200320240551238
|
20/03/2024
|
Manjit Kaur
|
2609010WL026813
|
Manjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990748
|
|
MANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PATIALA
|
PB-09-010-100-001/194
(TRAIN)
|
2609010000NRG24200320240551239
|
20/03/2024
|
Gajjan Singh
|
2609010WL026813
|
Gajjan Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990285
|
|
GAJJAN SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PATIALA
|
PB-09-010-100-001/199
(TRAIN)
|
2609010000NRG24200320240551240
|
20/03/2024
|
Balwinder kaur
|
2609010WL026813
|
Balwinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990798
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PATIALA
|
PB-09-010-100-001/2
(TRAIN)
|
2609010000NRG24200320240551241
|
20/03/2024
|
Rajwinder Kaur
|
2609010WL026813
|
Rajwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990695
|
|
RAJVINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PATIALA
|
PB-09-010-100-001/20
(TRAIN)
|
2609010000NRG24200320240551242
|
20/03/2024
|
Jaswinder kaur
|
2609010WL026813
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990404
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PATIALA
|
PB-09-010-100-001/20
(TRAIN)
|
2609010000NRG24200320240551243
|
20/03/2024
|
Pal Singh
|
2609010WL026813
|
Pal Singh
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990289
|
|
JASPAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PATIALA
|
PB-09-010-100-001/200
(TRAIN)
|
2609010000NRG24200320240551244
|
20/03/2024
|
Gurmail Kaur
|
2609010WL026813
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152990726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
PATIALA
|
PB-09-010-100-001/203
(TRAIN)
|
2609010000NRG24200320240551245
|
20/03/2024
|
Sinder Kaur
|
2609010WL026813
|
Sinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990284
|
|
SINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PATIALA
|
PB-09-010-100-001/204
(TRAIN)
|
2609010000NRG24200320240551246
|
20/03/2024
|
Sukhwinder Kaur
|
2609010WL026813
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990745
|
|
SUKHWINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PATIALA
|
PB-09-010-100-001/21
(TRAIN)
|
2609010000NRG24200320240551247
|
20/03/2024
|
PIARA SINGH
|
2609010WL026813
|
PIARA SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990832
|
|
PIARA SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PATIALA
|
PB-09-010-100-001/210
(TRAIN)
|
2609010000NRG24200320240551248
|
20/03/2024
|
Gurmeet Kaur
|
2609010WL026813
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990287
|
|
GURMIT KAUR DO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PATIALA
|
PB-09-010-100-001/214
(TRAIN)
|
2609010000NRG24200320240551249
|
20/03/2024
|
SAROJ RANI
|
2609010WL026813
|
SAROJ RANI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990412
|
|
SAROJ RANI W/O BHARPOOR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
321
|
PATIALA
|
PB-09-010-100-001/222
(TRAIN)
|
2609010000NRG24200320240551251
|
20/03/2024
|
Sant kaur
|
2609010WL026813
|
Sant kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990338
|
|
SANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PATIALA
|
PB-09-010-100-001/229
(TRAIN)
|
2609010000NRG24200320240551253
|
20/03/2024
|
NASIB KAUR
|
2609010WL026813
|
NASIB KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990835
|
|
NASIB KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PATIALA
|
PB-09-010-100-001/231
(TRAIN)
|
2609010000NRG24200320240551254
|
20/03/2024
|
SAROJ KAUR
|
2609010WL026813
|
SAROJ KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990339
|
|
SAROJ KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PATIALA
|
PB-09-010-100-001/235
(TRAIN)
|
2609010000NRG24200320240551255
|
20/03/2024
|
BALJEET KAUR
|
2609010WL026813
|
BALJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152990799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
PATIALA
|
PB-09-010-100-001/237
(TRAIN)
|
2609010000NRG24200320240551256
|
20/03/2024
|
MANJEET KAUR
|
2609010WL026813
|
MANJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990405
|
|
MANJEET KAUR W/O JASKARANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PATIALA
|
PB-09-010-100-001/241
(TRAIN)
|
2609010000NRG24200320240551257
|
20/03/2024
|
KULWANT KAUR
|
2609010WL026813
|
KULWANT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990750
|
|
KULWANT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PATIALA
|
PB-09-010-100-001/247
(TRAIN)
|
2609010000NRG24200320240551258
|
20/03/2024
|
AMANDEEP KAUR
|
2609010WL026813
|
AMANDEEP KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990329
|
|
AMANDEEP KAUR W/O AMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
328
|
PATIALA
|
PB-09-010-100-001/249
(TRAIN)
|
2609010000NRG24200320240551259
|
20/03/2024
|
Kulwinder kaur
|
2609010WL026813
|
Kulwinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990342
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PATIALA
|
PB-09-010-100-001/25
(TRAIN)
|
2609010000NRG24200320240551260
|
20/03/2024
|
Gurdev Kaur
|
2609010WL026813
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990834
|
|
GURDEV KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PATIALA
|
PB-09-010-100-001/252
(TRAIN)
|
2609010000NRG24200320240551261
|
20/03/2024
|
HARPREET KAUR
|
2609010WL026813
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990410
|
|
HARPREET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PATIALA
|
PB-09-010-100-001/267
(TRAIN)
|
2609010000NRG24200320240551263
|
20/03/2024
|
Jaspal kaur
|
2609010WL026813
|
Jaspal kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990790
|
|
JASPAL KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
332
|
PATIALA
|
PB-09-010-100-001/268
(TRAIN)
|
2609010000NRG24200320240551264
|
20/03/2024
|
Sony singh
|
2609010WL026813
|
Sony singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990337
|
|
SONI SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PATIALA
|
PB-09-010-100-001/27
(TRAIN)
|
2609010000NRG24200320240551265
|
20/03/2024
|
Amarjit Kaur
|
2609010WL026813
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990803
|
|
AMARJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PATIALA
|
PB-09-010-100-001/271
(TRAIN)
|
2609010000NRG24200320240551266
|
20/03/2024
|
Ranjit kaur
|
2609010WL026813
|
Ranjit kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990347
|
|
RANJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PATIALA
|
PB-09-010-100-001/275
(TRAIN)
|
2609010000NRG24200320240551268
|
20/03/2024
|
Binder Singh
|
2609010WL026813
|
Binder Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990346
|
|
BINDERSINGH SO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PATIALA
|
PB-09-010-100-001/277
(TRAIN)
|
2609010000NRG24200320240551269
|
20/03/2024
|
SUKHWINDER KAUR
|
2609010WL026813
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990286
|
|
SUKHWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PATIALA
|
PB-09-010-100-001/281
(TRAIN)
|
2609010000NRG24200320240551270
|
20/03/2024
|
SUKHWINDER KAUR
|
2609010WL026813
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990784
|
|
SUKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PATIALA
|
PB-09-010-100-001/288
(TRAIN)
|
2609010000NRG24200320240551271
|
20/03/2024
|
SITO
|
2609010WL026813
|
SITO
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990689
|
|
SITO W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PATIALA
|
PB-09-010-100-001/308
(TRAIN)
|
2609010000NRG24200320240551274
|
20/03/2024
|
Satwinder kaur
|
2609010WL026813
|
Satwinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990789
|
|
SATWINDER KAUR W/O RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PATIALA
|
PB-09-010-100-001/31
(TRAIN)
|
2609010000NRG24200320240551275
|
20/03/2024
|
Amarjit Kaur
|
2609010WL026813
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990283
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PATIALA
|
PB-09-010-100-001/312
(TRAIN)
|
2609010000NRG24200320240551276
|
20/03/2024
|
Nirmal kaur
|
2609010WL026813
|
Nirmal kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990335
|
|
NIRMAL KAUR WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PATIALA
|
PB-09-010-100-001/33
(TRAIN)
|
2609010000NRG24200320240551277
|
20/03/2024
|
Sukhwinder Kaur
|
2609010WL026813
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990801
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PATIALA
|
PB-09-010-100-001/35
(TRAIN)
|
2609010000NRG24200320240551278
|
20/03/2024
|
Kamaljeet Kaur
|
2609010WL026813
|
Kamaljeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990336
|
|
KAMALJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PATIALA
|
PB-09-010-100-001/41
(TRAIN)
|
2609010000NRG24200320240551279
|
20/03/2024
|
Karnail kaur
|
2609010WL026813
|
Karnail kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990751
|
|
KARNAIL KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PATIALA
|
PB-09-010-100-001/56
(TRAIN)
|
2609010000NRG24200320240551280
|
20/03/2024
|
Rani kaur
|
2609010WL026813
|
Rani kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990409
|
|
RANI KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PATIALA
|
PB-09-010-100-001/57
(TRAIN)
|
2609010000NRG24200320240551281
|
20/03/2024
|
Nirmal Kaur
|
2609010WL026813
|
Nirmal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990836
|
|
NIRMAL KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PATIALA
|
PB-09-010-100-001/58
(TRAIN)
|
2609010000NRG24200320240551282
|
20/03/2024
|
Gurmeet Kaur
|
2609010WL026813
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990728
|
|
GURMEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PATIALA
|
PB-09-010-100-001/59
(TRAIN)
|
2609010000NRG24200320240551283
|
20/03/2024
|
Meena Rani
|
2609010WL026813
|
Meena Rani
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990838
|
|
MEENA RANI W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PATIALA
|
PB-09-010-100-001/66
(TRAIN)
|
2609010000NRG24200320240551284
|
20/03/2024
|
Balwant Singh
|
2609010WL026813
|
Balwant Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990688
|
|
BALWANT SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PATIALA
|
PB-09-010-100-001/7
(TRAIN)
|
2609010000NRG24200320240551285
|
20/03/2024
|
Amar Singh
|
2609010WL026813
|
Amar Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990690
|
|
AMAR SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PATIALA
|
PB-09-010-100-001/72
(TRAIN)
|
2609010000NRG24200320240551286
|
20/03/2024
|
Malkeet Kaur
|
2609010WL026813
|
Malkeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990691
|
|
MALKIAT KAUR W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PATIALA
|
PB-09-010-100-001/73
(TRAIN)
|
2609010000NRG24200320240551287
|
20/03/2024
|
Kulwant Kaur
|
2609010WL026813
|
Kulwant Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990804
|
|
KULWANT KAUR & RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PATIALA
|
PB-09-010-100-001/77
(TRAIN)
|
2609010000NRG24200320240551289
|
20/03/2024
|
Rajvir kaur
|
2609010WL026813
|
Rajvir kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990787
|
|
(M) PREET U/G RAJVIR KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
354
|
PATIALA
|
PB-09-010-100-001/84
(TRAIN)
|
2609010000NRG24200320240551290
|
20/03/2024
|
Sukhwinder Kaur
|
2609010WL026813
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990833
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
355
|
PATIALA
|
PB-09-010-100-001/88
(TRAIN)
|
2609010000NRG24200320240551291
|
20/03/2024
|
SURJIT KAUR
|
2609010WL026813
|
SURJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990734
|
|
SURJIT KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PATIALA
|
PB-09-010-100-001/9
(TRAIN)
|
2609010000NRG24200320240551292
|
20/03/2024
|
Sukhdev Singh
|
2609010WL026813
|
Sukhdev Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990647
|
|
SUKHDEV SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PATIALA
|
PB-09-010-100-001/91
(TRAIN)
|
2609010000NRG24200320240551293
|
20/03/2024
|
JARNAIL KAUR
|
2609010WL026813
|
JARNAIL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990782
|
|
JARNAIL KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PATIALA
|
PB-09-010-100-001/94
(TRAIN)
|
2609010000NRG24200320240551294
|
20/03/2024
|
SURJIT KAUR
|
2609010WL026813
|
SURJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990729
|
|
SURJIT KAUR W/O HARBHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
359
|
PATIALA
|
PB-09-010-100-001/95
(TRAIN)
|
2609010000NRG24200320240551295
|
20/03/2024
|
Kiranjit Kaur
|
2609010WL026813
|
Kiranjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990800
|
|
KIRANJIT KAUR D/O SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PATIALA
|
PB-09-010-100-001/96
(TRAIN)
|
2609010000NRG24200320240551296
|
20/03/2024
|
Manjit Kaur
|
2609010WL026813
|
Manjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990738
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
PATIALA
|
PB-09-010-108-001/160
(NEW DAKALA)
|
2609010000NRG24200320240550249
|
20/03/2024
|
Binder Kaur
|
2609010WL026801
|
Binder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990340
|
|
BINDER KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PATIALA
|
PB-09-010-108-001/160
(NEW DAKALA)
|
2609010000NRG24200320240550250
|
20/03/2024
|
Binder Kaur
|
2609010WL026801
|
Binder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990341
|
|
BINDER KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PATIALA
|
PB-09-010-108-001/167
(NEW DAKALA)
|
2609010000NRG24200320240550254
|
20/03/2024
|
BINDER KAUR
|
2609010WL026801
|
BINDER KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990343
|
|
BINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PATIALA
|
PB-09-010-108-001/167
(NEW DAKALA)
|
2609010000NRG24200320240550255
|
20/03/2024
|
BINDER KAUR
|
2609010WL026801
|
BINDER KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990344
|
|
BINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PATIALA
|
PB-09-010-108-001/167
(NEW DAKALA)
|
2609010000NRG24200320240550256
|
20/03/2024
|
BINDER KAUR
|
2609010WL026801
|
BINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990345
|
|
BINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PATIALA
|
PB-09-010-108-001/79
(NEW DAKALA)
|
2609010000NRG24200320240550258
|
20/03/2024
|
GURPREET KAUR
|
2609010WL026801
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990785
|
|
GURPREET KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
367
|
PATIALA
|
PB-09-010-108-001/79
(NEW DAKALA)
|
2609010000NRG24200320240550259
|
20/03/2024
|
GURPREET KAUR
|
2609010WL026801
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990786
|
|
GURPREET KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233916
|
233916
|
|
|
|
|
|
|
|
|
368
|
PATIALA
|
PB-09-010-060-001/114
(KHERA JATTAN)
|
2609010000NRG24200320240548775
|
20/03/2024
|
SHEENA
|
2609010WL026774
|
SHEENA
|
00354
|
PUNB0079010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990418
|
|
SHEENA
|
AXIS BANK(607153)
|
|
369
|
PATIALA
|
PB-09-010-060-001/114
(KHERA JATTAN)
|
2609010000NRG24200320240548773
|
20/03/2024
|
SHEENA
|
2609010WL026774
|
SHEENA
|
00354
|
PUNB0079010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990417
|
|
SHEENA
|
AXIS BANK(607153)
|
|
370
|
PATIALA
|
PB-09-010-060-001/164
(KHERA JATTAN)
|
2609010000NRG24200320240548787
|
20/03/2024
|
PALO DEVI
|
2609010WL026774
|
PALO DEVI
|
00354
|
PUNB0079010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990416
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
371
|
PATIALA
|
PB-09-010-060-001/164
(KHERA JATTAN)
|
2609010000NRG24200320240548786
|
20/03/2024
|
PALO DEVI
|
2609010WL026774
|
PALO DEVI
|
00354
|
PUNB0079010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990415
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
372
|
PATIALA
|
PB-09-010-060-001/260
(KHERA JATTAN)
|
2609010000NRG24200320240548821
|
20/03/2024
|
BIBO KAUR
|
2609010WL026774
|
BIBO KAUR
|
00354
|
PUNB0079010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990419
|
|
MRS BEEBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
373
|
PATIALA
|
PB-09-010-060-001/95
(KHERA JATTAN)
|
2609010000NRG24200320240548883
|
20/03/2024
|
Gurjit kaur
|
2609010WL026774
|
Gurjit kaur
|
00354
|
PUNB0120510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990534
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
374
|
PATIALA
|
PB-09-010-060-001/95
(KHERA JATTAN)
|
2609010000NRG24200320240548882
|
20/03/2024
|
Gurjit kaur
|
2609010WL026774
|
Gurjit kaur
|
00354
|
PUNB0120510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990533
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
375
|
PATIALA
|
PB-09-010-060-001/95
(KHERA JATTAN)
|
2609010000NRG24200320240548881
|
20/03/2024
|
Gurjit kaur
|
2609010WL026774
|
Gurjit kaur
|
00354
|
PUNB0120510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990532
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
376
|
PATIALA
|
PB-09-010-060-001/98
(KHERA JATTAN)
|
2609010000NRG24200320240548892
|
20/03/2024
|
ROSHNI KAUR
|
2609010WL026774
|
ROSHNI KAUR
|
00354
|
PUNB0120510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990535
|
|
ROSHNI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
377
|
PATIALA
|
PB-09-007-020-001/129
(DUDHERA)
|
2609007000NRG24200320240550762
|
20/03/2024
|
Usha rani
|
2609007WL026811
|
Usha rani
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990612
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PATIALA
|
PB-09-007-020-001/179
(DUDHERA)
|
2609007000NRG24200320240550775
|
20/03/2024
|
KAMLESH RANI
|
2609007WL026811
|
KAMLESH RANI
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990871
|
|
KAMLESH RANI
|
UNION BANK OF INDIA(508500)
|
|
379
|
PATIALA
|
PB-09-007-083-001/103
(PURBIA COLONY)
|
2609007000NRG24200320240550959
|
20/03/2024
|
MONIKA
|
2609007WL026811
|
MONIKA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152990614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
PATIALA
|
PB-09-007-083-001/103
(PURBIA COLONY)
|
2609007000NRG24200320240550958
|
20/03/2024
|
MONIKA
|
2609007WL026811
|
MONIKA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152990613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
381
|
PATIALA
|
PB-09-007-026-001/42
(DHAMO MAJRA)
|
2609007000NRG24200320240548612
|
20/03/2024
|
MANGTA SINGH
|
2609007WL026771
|
MANGTA SINGH
|
00354
|
PUNB0291800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990646
|
|
MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
382
|
PATIALA
|
PB-09-007-045-001/1
(JAHLAN)
|
2609007000NRG24200320240550826
|
20/03/2024
|
JOGINDER KAUR
|
2609007WL026811
|
JOGINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990705
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
PATIALA
|
PB-09-007-045-001/1
(JAHLAN)
|
2609007000NRG24200320240550825
|
20/03/2024
|
JOGINDER KAUR
|
2609007WL026811
|
JOGINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990704
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
PATIALA
|
PB-09-007-045-001/101
(JAHLAN)
|
2609007000NRG24200320240550830
|
20/03/2024
|
GURNAM KAUR
|
2609007WL026811
|
GURNAM KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990668
|
|
GURNAM KAUR & D.S.W.O W/O NARANG SI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PATIALA
|
PB-09-007-045-001/101
(JAHLAN)
|
2609007000NRG24200320240550829
|
20/03/2024
|
GURNAM KAUR
|
2609007WL026811
|
GURNAM KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990667
|
|
GURNAM KAUR & D.S.W.O W/O NARANG SI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PATIALA
|
PB-09-007-045-001/106
(JAHLAN)
|
2609007000NRG24200320240550832
|
20/03/2024
|
SURJIT KAUR
|
2609007WL026811
|
SURJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990860
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
PATIALA
|
PB-09-007-045-001/106
(JAHLAN)
|
2609007000NRG24200320240550831
|
20/03/2024
|
SURJIT KAUR
|
2609007WL026811
|
SURJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990861
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
PATIALA
|
PB-09-007-045-001/119
(JAHLAN)
|
2609007000NRG24200320240550837
|
20/03/2024
|
RULDA SINGH
|
2609007WL026811
|
RULDA SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990701
|
|
RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PATIALA
|
PB-09-007-045-001/119
(JAHLAN)
|
2609007000NRG24200320240550836
|
20/03/2024
|
RULDA SINGH
|
2609007WL026811
|
RULDA SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990700
|
|
RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PATIALA
|
PB-09-007-045-001/122
(JAHLAN)
|
2609007000NRG24200320240550840
|
20/03/2024
|
GURDEV KAUR
|
2609007WL026811
|
GURDEV KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990828
|
|
GURDEV KAUR W/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PATIALA
|
PB-09-007-045-001/128
(JAHLAN)
|
2609007000NRG24200320240550842
|
20/03/2024
|
BALVIR KAUR
|
2609007WL026811
|
BALVIR KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990699
|
|
BALVIR KAUR WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PATIALA
|
PB-09-007-045-001/128
(JAHLAN)
|
2609007000NRG24200320240550841
|
20/03/2024
|
BALVIR KAUR
|
2609007WL026811
|
BALVIR KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990671
|
|
BALVIR KAUR WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PATIALA
|
PB-09-007-045-001/137
(JAHLAN)
|
2609007000NRG24200320240550844
|
20/03/2024
|
SARANJEET KAUR
|
2609007WL026811
|
SARANJEET KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990653
|
|
NASIB CHAND & SARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PATIALA
|
PB-09-007-045-001/137
(JAHLAN)
|
2609007000NRG24200320240550843
|
20/03/2024
|
SARANJEET KAUR
|
2609007WL026811
|
SARANJEET KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990652
|
|
NASIB CHAND & SARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PATIALA
|
PB-09-007-045-001/14
(JAHLAN)
|
2609007000NRG24200320240550847
|
20/03/2024
|
SIMRANJIT KAUR
|
2609007WL026811
|
SIMRANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990659
|
|
SIMRANJIT KAUR W O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PATIALA
|
PB-09-007-045-001/14
(JAHLAN)
|
2609007000NRG24200320240550846
|
20/03/2024
|
SIMRANJIT KAUR
|
2609007WL026811
|
SIMRANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990658
|
|
SIMRANJIT KAUR W O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PATIALA
|
PB-09-007-045-001/15
(JAHLAN)
|
2609007000NRG24200320240550849
|
20/03/2024
|
AMAR SINGH
|
2609007WL026811
|
AMAR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990867
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
398
|
PATIALA
|
PB-09-007-045-001/15
(JAHLAN)
|
2609007000NRG24200320240550848
|
20/03/2024
|
AMAR SINGH
|
2609007WL026811
|
AMAR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990868
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
399
|
PATIALA
|
PB-09-007-045-001/152
(JAHLAN)
|
2609007000NRG24200320240550853
|
20/03/2024
|
JASPAL KAUR
|
2609007WL026811
|
JASPAL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990707
|
|
JASPAL KAUR W/O HANSRAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
400
|
PATIALA
|
PB-09-007-045-001/152
(JAHLAN)
|
2609007000NRG24200320240550852
|
20/03/2024
|
JASPAL KAUR
|
2609007WL026811
|
JASPAL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990706
|
|
JASPAL KAUR W/O HANSRAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
401
|
PATIALA
|
PB-09-007-045-001/164
(JAHLAN)
|
2609007000NRG24200320240550855
|
20/03/2024
|
MALKIT SINGH
|
2609007WL026811
|
MALKIT SINGH
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990872
|
|
MALKIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PATIALA
|
PB-09-007-045-001/179
(JAHLAN)
|
2609007000NRG24200320240550857
|
20/03/2024
|
SUDESH KAUR
|
2609007WL026811
|
SUDESH KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990826
|
|
SUDESH RANI W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
403
|
PATIALA
|
PB-09-007-045-001/179
(JAHLAN)
|
2609007000NRG24200320240550856
|
20/03/2024
|
SUDESH KAUR
|
2609007WL026811
|
SUDESH KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990827
|
|
SUDESH RANI W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
404
|
PATIALA
|
PB-09-007-045-001/180
(JAHLAN)
|
2609007000NRG24200320240550859
|
20/03/2024
|
RIMPY KAUR
|
2609007WL026811
|
RIMPY KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990376
|
|
RIMPY KAUR W O JAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PATIALA
|
PB-09-007-045-001/180
(JAHLAN)
|
2609007000NRG24200320240550858
|
20/03/2024
|
RIMPY KAUR
|
2609007WL026811
|
RIMPY KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990375
|
|
RIMPY KAUR W O JAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PATIALA
|
PB-09-007-045-001/23
(JAHLAN)
|
2609007000NRG24200320240550866
|
20/03/2024
|
KARAMJIT KAUR
|
2609007WL026811
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990308
|
|
KARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PATIALA
|
PB-09-007-045-001/23
(JAHLAN)
|
2609007000NRG24200320240550865
|
20/03/2024
|
KARAMJIT KAUR
|
2609007WL026811
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990307
|
|
KARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PATIALA
|
PB-09-007-045-001/23
(JAHLAN)
|
2609007000NRG24200320240550864
|
20/03/2024
|
KARAMJIT SINGH
|
2609007WL026811
|
KARAMJIT SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990713
|
|
KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
409
|
PATIALA
|
PB-09-007-045-001/25
(JAHLAN)
|
2609007000NRG24200320240550869
|
20/03/2024
|
GURMEET KAUR
|
2609007WL026811
|
GURMEET KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990309
|
|
GURMEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PATIALA
|
PB-09-007-045-001/261
(JAHLAN)
|
2609007000NRG24200320240550877
|
20/03/2024
|
Kuldeep kaur
|
2609007WL026811
|
Kuldeep kaur
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990498
|
|
KULDEEP KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PATIALA
|
PB-09-007-045-001/261
(JAHLAN)
|
2609007000NRG24200320240550876
|
20/03/2024
|
Kuldeep kaur
|
2609007WL026811
|
Kuldeep kaur
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990497
|
|
KULDEEP KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PATIALA
|
PB-09-007-045-001/272
(JAHLAN)
|
2609007000NRG24200320240550887
|
20/03/2024
|
PAMMI
|
2609007WL026811
|
PAMMI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990655
|
|
PAMMI W/O SHARIFF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PATIALA
|
PB-09-007-045-001/272
(JAHLAN)
|
2609007000NRG24200320240550886
|
20/03/2024
|
PAMMI
|
2609007WL026811
|
PAMMI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990654
|
|
PAMMI W/O SHARIFF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PATIALA
|
PB-09-007-045-001/282
(JAHLAN)
|
2609007000NRG24200320240550889
|
20/03/2024
|
RABBI SINGH
|
2609007WL026811
|
RABBI SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990651
|
|
RABBI SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PATIALA
|
PB-09-007-045-001/282
(JAHLAN)
|
2609007000NRG24200320240550888
|
20/03/2024
|
RABBI SINGH
|
2609007WL026811
|
RABBI SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990650
|
|
RABBI SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PATIALA
|
PB-09-007-045-001/287
(JAHLAN)
|
2609007000NRG24200320240550894
|
20/03/2024
|
BALJIT KAUR
|
2609007WL026811
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990664
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
417
|
PATIALA
|
PB-09-007-045-001/29
(JAHLAN)
|
2609007000NRG24200320240550898
|
20/03/2024
|
PARMESHRI DEVI
|
2609007WL026811
|
PARMESHRI DEVI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990666
|
|
PARMESHWARI & D.S.W.O W/O PIARA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PATIALA
|
PB-09-007-045-001/29
(JAHLAN)
|
2609007000NRG24200320240550897
|
20/03/2024
|
PARMESHRI DEVI
|
2609007WL026811
|
PARMESHRI DEVI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990665
|
|
PARMESHWARI & D.S.W.O W/O PIARA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PATIALA
|
PB-09-007-045-001/295
(JAHLAN)
|
2609007000NRG24200320240550901
|
20/03/2024
|
BAWA SINGH
|
2609007WL026811
|
BAWA SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990648
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
420
|
PATIALA
|
PB-09-007-045-001/295
(JAHLAN)
|
2609007000NRG24200320240550902
|
20/03/2024
|
BAWA SINGH
|
2609007WL026811
|
BAWA SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990649
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
421
|
PATIALA
|
PB-09-007-045-001/4
(JAHLAN)
|
2609007000NRG24200320240550904
|
20/03/2024
|
JASMEL KAUR
|
2609007WL026811
|
JASMEL KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990703
|
|
JASMAIL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PATIALA
|
PB-09-007-045-001/4
(JAHLAN)
|
2609007000NRG24200320240550903
|
20/03/2024
|
JASMEL KAUR
|
2609007WL026811
|
JASMEL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990702
|
|
JASMAIL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PATIALA
|
PB-09-007-045-001/53
(JAHLAN)
|
2609007000NRG24200320240550909
|
20/03/2024
|
HARDEEP KAUR
|
2609007WL026811
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990657
|
|
HARDEEP KAUR W/O RAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PATIALA
|
PB-09-007-045-001/53
(JAHLAN)
|
2609007000NRG24200320240550908
|
20/03/2024
|
HARDEEP KAUR
|
2609007WL026811
|
HARDEEP KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990656
|
|
HARDEEP KAUR W/O RAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PATIALA
|
PB-09-007-045-001/65
(JAHLAN)
|
2609007000NRG24200320240550914
|
20/03/2024
|
JASWANT KAUR
|
2609007WL026811
|
JASWANT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990865
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
PATIALA
|
PB-09-007-045-001/65
(JAHLAN)
|
2609007000NRG24200320240550913
|
20/03/2024
|
JASWANT KAUR
|
2609007WL026811
|
JASWANT KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990866
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
427
|
PATIALA
|
PB-09-007-045-001/70
(JAHLAN)
|
2609007000NRG24200320240550919
|
20/03/2024
|
HARJINDER KAUR
|
2609007WL026811
|
HARJINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990722
|
|
HARJINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PATIALA
|
PB-09-007-045-001/70
(JAHLAN)
|
2609007000NRG24200320240550918
|
20/03/2024
|
HARJINDER KAUR
|
2609007WL026811
|
HARJINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990721
|
|
HARJINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PATIALA
|
PB-09-007-045-001/71
(JAHLAN)
|
2609007000NRG24200320240550921
|
20/03/2024
|
BHOLI KAUR
|
2609007WL026811
|
BHOLI KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990830
|
|
BHOLI KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PATIALA
|
PB-09-007-045-001/71
(JAHLAN)
|
2609007000NRG24200320240550920
|
20/03/2024
|
BHOLI KAUR
|
2609007WL026811
|
BHOLI KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990831
|
|
BHOLI KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PATIALA
|
PB-09-007-045-001/72
(JAHLAN)
|
2609007000NRG24200320240550925
|
20/03/2024
|
GURDEV KAUR
|
2609007WL026811
|
GURDEV KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990670
|
|
GURDEV KAUR W/O TEJA SINGH & C.D.P.
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PATIALA
|
PB-09-007-045-001/72
(JAHLAN)
|
2609007000NRG24200320240550924
|
20/03/2024
|
GURDEV KAUR
|
2609007WL026811
|
GURDEV KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990669
|
|
GURDEV KAUR W/O TEJA SINGH & C.D.P.
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PATIALA
|
PB-09-007-045-001/75
(JAHLAN)
|
2609007000NRG24200320240550926
|
20/03/2024
|
SHINDE KAUR
|
2609007WL026811
|
SHINDE KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990829
|
|
SHINDER KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PATIALA
|
PB-09-007-045-001/77
(JAHLAN)
|
2609007000NRG24200320240550928
|
20/03/2024
|
BALWANT KAUR
|
2609007WL026811
|
BALWANT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990824
|
|
BALWANT KAUR W/O GOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PATIALA
|
PB-09-007-045-001/77
(JAHLAN)
|
2609007000NRG24200320240550927
|
20/03/2024
|
BALWANT KAUR
|
2609007WL026811
|
BALWANT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990825
|
|
BALWANT KAUR W/O GOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PATIALA
|
PB-09-007-045-001/80
(JAHLAN)
|
2609007000NRG24200320240550932
|
20/03/2024
|
Nachhatar kaur
|
2609007WL026811
|
Nachhatar kaur
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990488
|
|
NACHHATAR KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PATIALA
|
PB-09-007-045-001/80
(JAHLAN)
|
2609007000NRG24200320240550931
|
20/03/2024
|
Nachhatar kaur
|
2609007WL026811
|
Nachhatar kaur
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990487
|
|
NACHHATAR KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PATIALA
|
PB-09-007-045-001/84
(JAHLAN)
|
2609007000NRG24200320240550934
|
20/03/2024
|
GURPREET SINGH
|
2609007WL026811
|
GURPREET SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990863
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PATIALA
|
PB-09-007-045-001/84
(JAHLAN)
|
2609007000NRG24200320240550933
|
20/03/2024
|
GURPREET SINGH
|
2609007WL026811
|
GURPREET SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990864
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PATIALA
|
PB-09-007-045-001/85
(JAHLAN)
|
2609007000NRG24200320240550938
|
20/03/2024
|
MURTI DEVI
|
2609007WL026811
|
MURTI DEVI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990660
|
|
MURTI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PATIALA
|
PB-09-007-045-001/85
(JAHLAN)
|
2609007000NRG24200320240550940
|
20/03/2024
|
MURTI DEVI
|
2609007WL026811
|
MURTI DEVI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990661
|
|
MURTI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PATIALA
|
PB-09-007-045-001/87
(JAHLAN)
|
2609007000NRG24200320240550943
|
20/03/2024
|
SHINDER KAUR
|
2609007WL026811
|
SHINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990858
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
443
|
PATIALA
|
PB-09-007-045-001/87
(JAHLAN)
|
2609007000NRG24200320240550942
|
20/03/2024
|
SHINDER KAUR
|
2609007WL026811
|
SHINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990859
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
444
|
PATIALA
|
PB-09-007-045-001/88
(JAHLAN)
|
2609007000NRG24200320240550946
|
20/03/2024
|
GURJANT SINGH
|
2609007WL026811
|
GURJANT SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990862
|
|
GURJANT SINGH AND KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PATIALA
|
PB-09-007-045-001/94
(JAHLAN)
|
2609007000NRG24200320240550949
|
20/03/2024
|
RANJIT KAUR
|
2609007WL026811
|
RANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152990663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
PATIALA
|
PB-09-007-045-001/94
(JAHLAN)
|
2609007000NRG24200320240550948
|
20/03/2024
|
RANJIT KAUR
|
2609007WL026811
|
RANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152990662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126957
|
126957
|
|
|
|
|
|
|
|
|
447
|
PATIALA
|
PB-09-010-100-001/129
(TRAIN)
|
2609010000NRG24200320240551221
|
20/03/2024
|
Joginder kaur
|
2609010WL026813
|
Joginder kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990408
|
|
JOGINDER KAUR W/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
448
|
PATIALA
|
PB-09-007-026-001/93
(DHAMO MAJRA)
|
2609007000NRG24200320240550464
|
20/03/2024
|
SUPNA DEVI
|
2609007WL026803
|
SUPNA DEVI
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990480
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PATIALA
|
PB-09-010-100-001/127
(TRAIN)
|
2609010000NRG24200320240551219
|
20/03/2024
|
Balbir Singh
|
2609010WL026813
|
Balbir Singh
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990485
|
|
BALVIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PATIALA
|
PB-09-010-100-001/161
(TRAIN)
|
2609010000NRG24200320240551231
|
20/03/2024
|
Kirandeep kaur
|
2609010WL026813
|
Kirandeep kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990486
|
|
KIRANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
451
|
PATIALA
|
PB-09-007-020-001/128
(DUDHERA)
|
2609007000NRG24200320240550761
|
20/03/2024
|
Sonia
|
2609007WL026811
|
Sonia
|
00415
|
SBIN0007273
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990436
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATIALA
|
PB-09-007-026-001/36
(DHAMO MAJRA)
|
2609007000NRG24200320240550397
|
20/03/2024
|
MEENA
|
2609007WL026803
|
MEENA
|
00415
|
SBIN0007273
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990555
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATIALA
|
PB-09-007-026-001/41
(DHAMO MAJRA)
|
2609007000NRG24200320240550411
|
20/03/2024
|
VEENA DEVI
|
2609007WL026803
|
VEENA DEVI
|
00415
|
SBIN0007273
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990553
|
|
MRS BINNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PATIALA
|
PB-09-007-026-001/46
(DHAMO MAJRA)
|
2609007000NRG24200320240548617
|
20/03/2024
|
JASWINDER KAUR
|
2609007WL026771
|
JASWINDER KAUR
|
00415
|
SBIN0007273
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990390
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
455
|
PATIALA
|
PB-09-010-088-001/170
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550102
|
20/03/2024
|
sukhwinder kaur
|
2609010WL026801
|
sukhwinder kaur
|
00415
|
SBIN0008303
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152990401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
PATIALA
|
PB-09-010-088-001/170
(RAWAS BARAHMANA)
|
2609010000NRG24200320240550103
|
20/03/2024
|
sukhwinder kaur
|
2609010WL026801
|
sukhwinder kaur
|
00415
|
SBIN0008303
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152990402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
457
|
PATIALA
|
PB-09-010-060-001/157
(KHERA JATTAN)
|
2609010000NRG24200320240548784
|
20/03/2024
|
Alka
|
2609010WL026774
|
Alka
|
00415
|
SBIN0050007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990550
|
|
MRS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
458
|
PATIALA
|
PB-09-007-020-001/117
(DUDHERA)
|
2609007000NRG24200320240550752
|
20/03/2024
|
MANJU BALA
|
2609007WL026811
|
MANJU BALA
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990374
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATIALA
|
PB-09-007-020-001/118
(DUDHERA)
|
2609007000NRG24200320240550753
|
20/03/2024
|
SHANTI DEVI
|
2609007WL026811
|
SHANTI DEVI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990450
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PATIALA
|
PB-09-007-020-001/120
(DUDHERA)
|
2609007000NRG24200320240550755
|
20/03/2024
|
PUSHPA DEVI
|
2609007WL026811
|
PUSHPA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990370
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PATIALA
|
PB-09-007-020-001/120
(DUDHERA)
|
2609007000NRG24200320240550754
|
20/03/2024
|
PUSHPA DEVI
|
2609007WL026811
|
PUSHPA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990369
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PATIALA
|
PB-09-007-020-001/125
(DUDHERA)
|
2609007000NRG24200320240550758
|
20/03/2024
|
Randeep kaur
|
2609007WL026811
|
Randeep kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990616
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
PATIALA
|
PB-09-007-020-001/126
(DUDHERA)
|
2609007000NRG24200320240550760
|
20/03/2024
|
Pal kaur
|
2609007WL026811
|
Pal kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990449
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
464
|
PATIALA
|
PB-09-007-020-001/126
(DUDHERA)
|
2609007000NRG24200320240550759
|
20/03/2024
|
Pal kaur
|
2609007WL026811
|
Pal kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990448
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
465
|
PATIALA
|
PB-09-007-020-001/136
(DUDHERA)
|
2609007000NRG24200320240550764
|
20/03/2024
|
Jang Singh
|
2609007WL026811
|
Jang Singh
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990477
|
|
JANG SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PATIALA
|
PB-09-007-020-001/14
(DUDHERA)
|
2609007000NRG24200320240550765
|
20/03/2024
|
KAJAL
|
2609007WL026811
|
KAJAL
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990306
|
|
MRS KAJAL KAJAL WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
PATIALA
|
PB-09-007-020-001/144
(DUDHERA)
|
2609007000NRG24200320240550769
|
20/03/2024
|
Geeta
|
2609007WL026811
|
Geeta
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990439
|
|
MRS GEETA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATIALA
|
PB-09-007-020-001/144
(DUDHERA)
|
2609007000NRG24200320240550768
|
20/03/2024
|
Geeta
|
2609007WL026811
|
Geeta
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990438
|
|
MRS GEETA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
PATIALA
|
PB-09-007-020-001/18
(DUDHERA)
|
2609007000NRG24200320240550777
|
20/03/2024
|
MAYA DEVI
|
2609007WL026811
|
MAYA DEVI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990712
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
470
|
PATIALA
|
PB-09-007-020-001/180
(DUDHERA)
|
2609007000NRG24200320240550778
|
20/03/2024
|
JASVIR KUMAR
|
2609007WL026811
|
JASVIR KUMAR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990561
|
|
MR JASVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATIALA
|
PB-09-007-020-001/182
(DUDHERA)
|
2609007000NRG24200320240550779
|
20/03/2024
|
KULWINDER KAUR
|
2609007WL026811
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990495
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATIALA
|
PB-09-007-020-001/189
(DUDHERA)
|
2609007000NRG24200320240550783
|
20/03/2024
|
HARJIT KAUR
|
2609007WL026811
|
HARJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990557
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PATIALA
|
PB-09-007-020-001/189
(DUDHERA)
|
2609007000NRG24200320240550782
|
20/03/2024
|
HARJIT KAUR
|
2609007WL026811
|
HARJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990556
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
PATIALA
|
PB-09-007-020-001/191
(DUDHERA)
|
2609007000NRG24200320240550785
|
20/03/2024
|
Poonam Devi
|
2609007WL026811
|
Poonam Devi
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990615
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PATIALA
|
PB-09-007-020-001/21
(DUDHERA)
|
2609007000NRG24200320240550788
|
20/03/2024
|
USHA RANI
|
2609007WL026811
|
USHA RANI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990822
|
|
MRS USHA DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
PATIALA
|
PB-09-007-020-001/21
(DUDHERA)
|
2609007000NRG24200320240550787
|
20/03/2024
|
USHA RANI
|
2609007WL026811
|
USHA RANI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990823
|
|
MRS USHA DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PATIALA
|
PB-09-007-020-001/23
(DUDHERA)
|
2609007000NRG24200320240550792
|
20/03/2024
|
veena devi
|
2609007WL026811
|
veena devi
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990372
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PATIALA
|
PB-09-007-020-001/23
(DUDHERA)
|
2609007000NRG24200320240550791
|
20/03/2024
|
veena devi
|
2609007WL026811
|
veena devi
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990371
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
PATIALA
|
PB-09-007-020-001/24
(DUDHERA)
|
2609007000NRG24200320240550793
|
20/03/2024
|
USHA RANI
|
2609007WL026811
|
USHA RANI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990820
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
480
|
PATIALA
|
PB-09-007-020-001/26
(DUDHERA)
|
2609007000NRG24200320240550797
|
20/03/2024
|
SEEMA
|
2609007WL026811
|
SEEMA
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990818
|
|
MRS SEEMA WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PATIALA
|
PB-09-007-020-001/26
(DUDHERA)
|
2609007000NRG24200320240550796
|
20/03/2024
|
SEEMA
|
2609007WL026811
|
SEEMA
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990819
|
|
MRS SEEMA WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
PATIALA
|
PB-09-007-020-001/27
(DUDHERA)
|
2609007000NRG24200320240550799
|
20/03/2024
|
KULWANTI KAUR
|
2609007WL026811
|
KULWANTI KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990380
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
483
|
PATIALA
|
PB-09-007-020-001/27
(DUDHERA)
|
2609007000NRG24200320240550798
|
20/03/2024
|
KULWANTI KAUR
|
2609007WL026811
|
KULWANTI KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990379
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
484
|
PATIALA
|
PB-09-007-020-001/29
(DUDHERA)
|
2609007000NRG24200320240550803
|
20/03/2024
|
LAJWANTI
|
2609007WL026811
|
LAJWANTI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990816
|
|
MRS LAJWANTI WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
PATIALA
|
PB-09-007-020-001/29
(DUDHERA)
|
2609007000NRG24200320240550802
|
20/03/2024
|
LAJWANTI
|
2609007WL026811
|
LAJWANTI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990817
|
|
MRS LAJWANTI WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
PATIALA
|
PB-09-007-020-001/34
(DUDHERA)
|
2609007000NRG24200320240550804
|
20/03/2024
|
ASHA DEVI
|
2609007WL026811
|
ASHA DEVI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990815
|
|
MRS ASHA DEVI WO RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
PATIALA
|
PB-09-007-020-001/41
(DUDHERA)
|
2609007000NRG24200320240550806
|
20/03/2024
|
HARPAL KAUR
|
2609007WL026811
|
HARPAL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990813
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATIALA
|
PB-09-007-020-001/41
(DUDHERA)
|
2609007000NRG24200320240550805
|
20/03/2024
|
HARPAL KAUR
|
2609007WL026811
|
HARPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990814
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
PATIALA
|
PB-09-007-020-001/47
(DUDHERA)
|
2609007000NRG24200320240550809
|
20/03/2024
|
BHINDER KAUR
|
2609007WL026811
|
BHINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990432
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
PATIALA
|
PB-09-007-020-001/47
(DUDHERA)
|
2609007000NRG24200320240550808
|
20/03/2024
|
BHINDER KAUR
|
2609007WL026811
|
BHINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990431
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
PATIALA
|
PB-09-007-020-001/51
(DUDHERA)
|
2609007000NRG24200320240550810
|
20/03/2024
|
shushila rani
|
2609007WL026811
|
shushila rani
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990812
|
|
MR SONU KUMAR SO RAM DULAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
PATIALA
|
PB-09-007-020-001/54
(DUDHERA)
|
2609007000NRG24200320240550812
|
20/03/2024
|
SHANTI DEVI
|
2609007WL026811
|
SHANTI DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990811
|
|
MRS SHANTI DEVI WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
PATIALA
|
PB-09-007-020-001/55
(DUDHERA)
|
2609007000NRG24200320240550814
|
20/03/2024
|
JASMEL KAUR
|
2609007WL026811
|
JASMEL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990809
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
494
|
PATIALA
|
PB-09-007-020-001/55
(DUDHERA)
|
2609007000NRG24200320240550813
|
20/03/2024
|
JASMEL KAUR
|
2609007WL026811
|
JASMEL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990810
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
495
|
PATIALA
|
PB-09-007-020-001/57
(DUDHERA)
|
2609007000NRG24200320240550816
|
20/03/2024
|
lachmi devi
|
2609007WL026811
|
lachmi devi
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990808
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PATIALA
|
PB-09-007-020-001/58
(DUDHERA)
|
2609007000NRG24200320240550817
|
20/03/2024
|
USHA RANI
|
2609007WL026811
|
USHA RANI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990807
|
|
MRS USHA RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
PATIALA
|
PB-09-007-020-001/70
(DUDHERA)
|
2609007000NRG24200320240550820
|
20/03/2024
|
BIMLA DEVI
|
2609007WL026811
|
BIMLA DEVI
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990805
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PATIALA
|
PB-09-007-020-001/70
(DUDHERA)
|
2609007000NRG24200320240550819
|
20/03/2024
|
BIMLA DEVI
|
2609007WL026811
|
BIMLA DEVI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990806
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATIALA
|
PB-09-007-020-001/72
(DUDHERA)
|
2609007000NRG24200320240550822
|
20/03/2024
|
KIRANPAL KAUR
|
2609007WL026811
|
KIRANPAL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990358
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
500
|
PATIALA
|
PB-09-007-020-001/72
(DUDHERA)
|
2609007000NRG24200320240550821
|
20/03/2024
|
KIRANPAL KAUR
|
2609007WL026811
|
KIRANPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990357
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
501
|
PATIALA
|
PB-09-007-020-001/76
(DUDHERA)
|
2609007000NRG24200320240550824
|
20/03/2024
|
KAMLASH
|
2609007WL026811
|
KAMLASH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990373
|
|
MRS KAMLESH WO HARDEV
|
STATE BANK OF INDIA(508548)
|
|
502
|
PATIALA
|
PB-09-007-026-001/101
(DHAMO MAJRA)
|
2609007000NRG24200320240550360
|
20/03/2024
|
SUSHILA DEVI
|
2609007WL026803
|
SUSHILA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990447
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
503
|
PATIALA
|
PB-09-007-026-001/107
(DHAMO MAJRA)
|
2609007000NRG24200320240550369
|
20/03/2024
|
RADHA DEVI
|
2609007WL026803
|
RADHA DEVI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990479
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PATIALA
|
PB-09-007-026-001/109
(DHAMO MAJRA)
|
2609007000NRG24200320240550373
|
20/03/2024
|
KANTA DEVI
|
2609007WL026803
|
KANTA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990393
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PATIALA
|
PB-09-007-026-001/66
(DHAMO MAJRA)
|
2609007000NRG24200320240548633
|
20/03/2024
|
MANJEET KAUR
|
2609007WL026771
|
MANJEET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990558
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
PATIALA
|
PB-09-007-026-001/75
(DHAMO MAJRA)
|
2609007000NRG24200320240548639
|
20/03/2024
|
SOHAN SINGH
|
2609007WL026771
|
SOHAN SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990554
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
PATIALA
|
PB-09-007-026-001/81
(DHAMO MAJRA)
|
2609007000NRG24200320240548647
|
20/03/2024
|
CHARANJIT KAUR
|
2609007WL026771
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990437
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
508
|
PATIALA
|
PB-09-007-026-001/89
(DHAMO MAJRA)
|
2609007000NRG24200320240550458
|
20/03/2024
|
TEJINDER SINGH
|
2609007WL026803
|
TEJINDER SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990394
|
|
TEJINDER SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
PATIALA
|
PB-09-007-026-001/94
(DHAMO MAJRA)
|
2609007000NRG24200320240550465
|
20/03/2024
|
SHAMWANTI
|
2609007WL026803
|
SHAMWANTI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990435
|
|
MRS SHAMWATI SHAMWATI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PATIALA
|
PB-09-007-083-001/1
(PURBIA COLONY)
|
2609007000NRG24200320240550952
|
20/03/2024
|
JASWANTI
|
2609007WL026811
|
JASWANTI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990311
|
|
JASWANTI
|
ICICI BANK LTD(508534)
|
|
511
|
PATIALA
|
PB-09-007-083-001/1
(PURBIA COLONY)
|
2609007000NRG24200320240550950
|
20/03/2024
|
JASWANTI
|
2609007WL026811
|
JASWANTI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990310
|
|
JASWANTI
|
ICICI BANK LTD(508534)
|
|
512
|
PATIALA
|
PB-09-007-083-001/10
(PURBIA COLONY)
|
2609007000NRG24200320240550955
|
20/03/2024
|
SAGITA
|
2609007WL026811
|
SAGITA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990313
|
|
MRS SANGITA WO RAMDULAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
PATIALA
|
PB-09-007-083-001/10
(PURBIA COLONY)
|
2609007000NRG24200320240550953
|
20/03/2024
|
SAGITA
|
2609007WL026811
|
SAGITA
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990312
|
|
MRS SANGITA WO RAMDULAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
PATIALA
|
PB-09-007-083-001/107
(PURBIA COLONY)
|
2609007000NRG24200320240550960
|
20/03/2024
|
SATISH
|
2609007WL026811
|
SATISH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990560
|
|
MR SATISH KUMAR SO DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
515
|
PATIALA
|
PB-09-007-083-001/109
(PURBIA COLONY)
|
2609007000NRG24200320240550962
|
20/03/2024
|
NIRMALA
|
2609007WL026811
|
NIRMALA
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990491
|
|
MRS NIRMALA DEVI WO BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATIALA
|
PB-09-007-083-001/11
(PURBIA COLONY)
|
2609007000NRG24200320240550963
|
20/03/2024
|
DIYA CHAND
|
2609007WL026811
|
DIYA CHAND
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990314
|
|
MR DIYANAND SO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
PATIALA
|
PB-09-007-083-001/11
(PURBIA COLONY)
|
2609007000NRG24200320240550965
|
20/03/2024
|
KAMLA DEVI
|
2609007WL026811
|
KAMLA DEVI
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990316
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PATIALA
|
PB-09-007-083-001/11
(PURBIA COLONY)
|
2609007000NRG24200320240550964
|
20/03/2024
|
KAMLA DEVI
|
2609007WL026811
|
KAMLA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990315
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PATIALA
|
PB-09-007-083-001/110
(PURBIA COLONY)
|
2609007000NRG24200320240550967
|
20/03/2024
|
SUMAN LATA
|
2609007WL026811
|
SUMAN LATA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990490
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
520
|
PATIALA
|
PB-09-007-083-001/110
(PURBIA COLONY)
|
2609007000NRG24200320240550966
|
20/03/2024
|
SUMAN LATA
|
2609007WL026811
|
SUMAN LATA
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990489
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATIALA
|
PB-09-007-083-001/111
(PURBIA COLONY)
|
2609007000NRG24200320240550968
|
20/03/2024
|
SUNITA
|
2609007WL026811
|
SUNITA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990445
|
|
MRS SUNITA WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATIALA
|
PB-09-007-083-001/127
(PURBIA COLONY)
|
2609007000NRG24200320240550972
|
20/03/2024
|
SALOCHNA
|
2609007WL026811
|
SALOCHNA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990562
|
|
MR SALOCNNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
523
|
PATIALA
|
PB-09-007-083-001/16
(PURBIA COLONY)
|
2609007000NRG24200320240550973
|
20/03/2024
|
KUSAM DEVI
|
2609007WL026811
|
KUSAM DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990317
|
|
MRS KUSUM RANI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
524
|
PATIALA
|
PB-09-007-083-001/17
(PURBIA COLONY)
|
2609007000NRG24200320240550977
|
20/03/2024
|
SUDESH
|
2609007WL026811
|
SUDESH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990318
|
|
MRS SUDESH WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
PATIALA
|
PB-09-007-083-001/20
(PURBIA COLONY)
|
2609007000NRG24200320240550981
|
20/03/2024
|
SHEELA DEVI
|
2609007WL026811
|
SHEELA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990724
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
526
|
PATIALA
|
PB-09-007-083-001/20
(PURBIA COLONY)
|
2609007000NRG24200320240550980
|
20/03/2024
|
SHEELA DEVI
|
2609007WL026811
|
SHEELA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990723
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
527
|
PATIALA
|
PB-09-007-083-001/27
(PURBIA COLONY)
|
2609007000NRG24200320240550987
|
20/03/2024
|
SONIA DEVI
|
2609007WL026811
|
SONIA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990752
|
|
MRS SONIA DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
PATIALA
|
PB-09-007-083-001/27
(PURBIA COLONY)
|
2609007000NRG24200320240550986
|
20/03/2024
|
SONIA DEVI
|
2609007WL026811
|
SONIA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990725
|
|
MRS SONIA DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATIALA
|
PB-09-007-083-001/3
(PURBIA COLONY)
|
2609007000NRG24200320240550988
|
20/03/2024
|
ANCHAL
|
2609007WL026811
|
ANCHAL
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990446
|
|
MISS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
PATIALA
|
PB-09-007-083-001/30
(PURBIA COLONY)
|
2609007000NRG24200320240550991
|
20/03/2024
|
RAJ KUMARI
|
2609007WL026811
|
RAJ KUMARI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990754
|
|
MRS RAJ KUMARI WO GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATIALA
|
PB-09-007-083-001/30
(PURBIA COLONY)
|
2609007000NRG24200320240550989
|
20/03/2024
|
RAJ KUMARI
|
2609007WL026811
|
RAJ KUMARI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990753
|
|
MRS RAJ KUMARI WO GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
PATIALA
|
PB-09-007-083-001/34
(PURBIA COLONY)
|
2609007000NRG24200320240550994
|
20/03/2024
|
LEELA RANI
|
2609007WL026811
|
LEELA RANI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990756
|
|
MRS LEELA RANI WSUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
PATIALA
|
PB-09-007-083-001/34
(PURBIA COLONY)
|
2609007000NRG24200320240550992
|
20/03/2024
|
LEELA RANI
|
2609007WL026811
|
LEELA RANI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990755
|
|
MRS LEELA RANI WSUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PATIALA
|
PB-09-007-083-001/39
(PURBIA COLONY)
|
2609007000NRG24200320240550997
|
20/03/2024
|
GOMATI DEVI
|
2609007WL026811
|
GOMATI DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990757
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
PATIALA
|
PB-09-007-083-001/39
(PURBIA COLONY)
|
2609007000NRG24200320240550998
|
20/03/2024
|
GOMATI DEVI
|
2609007WL026811
|
GOMATI DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990758
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PATIALA
|
PB-09-007-083-001/44
(PURBIA COLONY)
|
2609007000NRG24200320240551003
|
20/03/2024
|
REKHA
|
2609007WL026811
|
REKHA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990709
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
537
|
PATIALA
|
PB-09-007-083-001/44
(PURBIA COLONY)
|
2609007000NRG24200320240551002
|
20/03/2024
|
REKHA
|
2609007WL026811
|
REKHA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990708
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
538
|
PATIALA
|
PB-09-007-083-001/52
(PURBIA COLONY)
|
2609007000NRG24200320240551004
|
20/03/2024
|
BINDU DEVI
|
2609007WL026811
|
BINDU DEVI
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990714
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PATIALA
|
PB-09-007-083-001/54
(PURBIA COLONY)
|
2609007000NRG24200320240551007
|
20/03/2024
|
Bimla Rani
|
2609007WL026811
|
Bimla Rani
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990382
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PATIALA
|
PB-09-007-083-001/54
(PURBIA COLONY)
|
2609007000NRG24200320240551005
|
20/03/2024
|
Bimla Rani
|
2609007WL026811
|
Bimla Rani
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990381
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PATIALA
|
PB-09-007-083-001/55
(PURBIA COLONY)
|
2609007000NRG24200320240551008
|
20/03/2024
|
SONIA
|
2609007WL026811
|
SONIA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990759
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
542
|
PATIALA
|
PB-09-007-083-001/6
(PURBIA COLONY)
|
2609007000NRG24200320240551012
|
20/03/2024
|
KAMLESH
|
2609007WL026811
|
KAMLESH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990444
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
543
|
PATIALA
|
PB-09-007-083-001/6
(PURBIA COLONY)
|
2609007000NRG24200320240551011
|
20/03/2024
|
KAMLESH
|
2609007WL026811
|
KAMLESH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990443
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PATIALA
|
PB-09-007-083-001/61
(PURBIA COLONY)
|
2609007000NRG24200320240551013
|
20/03/2024
|
REKHA
|
2609007WL026811
|
REKHA
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990760
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
545
|
PATIALA
|
PB-09-007-083-001/66
(PURBIA COLONY)
|
2609007000NRG24200320240551016
|
20/03/2024
|
VIDYA DEVI
|
2609007WL026811
|
VIDYA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990711
|
|
MRS VIDIA WO JEET PAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
PATIALA
|
PB-09-007-083-001/66
(PURBIA COLONY)
|
2609007000NRG24200320240551014
|
20/03/2024
|
VIDYA DEVI
|
2609007WL026811
|
VIDYA DEVI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990710
|
|
MRS VIDIA WO JEET PAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
PATIALA
|
PB-09-007-083-001/69
(PURBIA COLONY)
|
2609007000NRG24200320240551018
|
20/03/2024
|
ANARO
|
2609007WL026811
|
ANARO
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990761
|
|
MRS ANARO
|
STATE BANK OF INDIA(508548)
|
|
548
|
PATIALA
|
PB-09-007-083-001/7
(PURBIA COLONY)
|
2609007000NRG24200320240551020
|
20/03/2024
|
NIRMALA DEVI
|
2609007WL026811
|
NIRMALA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990763
|
|
MRS NIRMALA WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
PATIALA
|
PB-09-007-083-001/7
(PURBIA COLONY)
|
2609007000NRG24200320240551024
|
20/03/2024
|
NIRMALA DEVI
|
2609007WL026811
|
NIRMALA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990762
|
|
MRS NIRMALA WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
PATIALA
|
PB-09-007-083-001/7
(PURBIA COLONY)
|
2609007000NRG24200320240551023
|
20/03/2024
|
PREM KUMAR
|
2609007WL026811
|
PREM KUMAR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990368
|
|
MR PREM KUMAR SO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
PATIALA
|
PB-09-007-083-001/7
(PURBIA COLONY)
|
2609007000NRG24200320240551019
|
20/03/2024
|
PREM KUMAR
|
2609007WL026811
|
PREM KUMAR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990367
|
|
MR PREM KUMAR SO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
PATIALA
|
PB-09-007-083-001/80
(PURBIA COLONY)
|
2609007000NRG24200320240551028
|
20/03/2024
|
BEENA RANI
|
2609007WL026811
|
BEENA RANI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990716
|
|
MRS BEENA RANI WO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
PATIALA
|
PB-09-007-083-001/80
(PURBIA COLONY)
|
2609007000NRG24200320240551027
|
20/03/2024
|
BEENA RANI
|
2609007WL026811
|
BEENA RANI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990715
|
|
MRS BEENA RANI WO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
PATIALA
|
PB-09-007-083-001/89
(PURBIA COLONY)
|
2609007000NRG24200320240551030
|
20/03/2024
|
PARWATI
|
2609007WL026811
|
PARWATI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990362
|
|
MRS PARWATI WO JIWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
PATIALA
|
PB-09-007-083-001/89
(PURBIA COLONY)
|
2609007000NRG24200320240551029
|
20/03/2024
|
PARWATI
|
2609007WL026811
|
PARWATI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990361
|
|
MRS PARWATI WO JIWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
PATIALA
|
PB-09-007-083-001/9
(PURBIA COLONY)
|
2609007000NRG24200320240551033
|
20/03/2024
|
SUNITA DEVI
|
2609007WL026811
|
SUNITA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990764
|
|
MRS SUNITA DEVI WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
PATIALA
|
PB-09-007-083-001/9
(PURBIA COLONY)
|
2609007000NRG24200320240551034
|
20/03/2024
|
SUNITA DEVI
|
2609007WL026811
|
SUNITA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990765
|
|
MRS SUNITA DEVI WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
PATIALA
|
PB-09-010-060-001/42
(KHERA JATTAN)
|
2609010000NRG24200320240548849
|
20/03/2024
|
Gurmeet Kaur
|
2609010WL026774
|
Gurmeet Kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152990869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158469
|
158469
|
|
|
|
|
|
|
|
|
559
|
PATIALA
|
PB-09-010-014-001/181
(BHANRI)
|
2609010000NRG24200320240548359
|
20/03/2024
|
Chhota Singh
|
2609010WL026763
|
Chhota Singh
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990319
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
PATIALA
|
PB-09-010-014-001/215
(BHANRI)
|
2609010000NRG24200320240550600
|
20/03/2024
|
JASVIR KAUR
|
2609010WL026809
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990460
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
PATIALA
|
PB-09-010-014-001/215
(BHANRI)
|
2609010000NRG24200320240550601
|
20/03/2024
|
JASVIR KAUR
|
2609010WL026809
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990461
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
PATIALA
|
PB-09-010-054-001/144
(KALAR BHAINI)
|
2609010000NRG24200320240550056
|
20/03/2024
|
KULWANT SINGH
|
2609010WL026801
|
KULWANT SINGH
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990400
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
563
|
PATIALA
|
PB-09-007-067-001/27
(MALO MAJRA)
|
2609007000NRG24200320240548663
|
20/03/2024
|
RANJIT KAUR
|
2609007WL026771
|
RANJIT KAUR
|
00415
|
SBIN0050223
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990366
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
564
|
PATIALA
|
PB-09-007-067-001/34
(MALO MAJRA)
|
2609007000NRG24200320240548667
|
20/03/2024
|
KULDEEP KAUR
|
2609007WL026771
|
KULDEEP KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990383
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
565
|
PATIALA
|
PB-09-007-067-001/57
(MALO MAJRA)
|
2609007000NRG24200320240548677
|
20/03/2024
|
SAWARAN KAUR
|
2609007WL026771
|
SAWARAN KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990377
|
|
SARWAN KAUR
|
HDFC BANK LTD(607152)
|
|
566
|
PATIALA
|
PB-09-007-067-001/59
(MALO MAJRA)
|
2609007000NRG24200320240548681
|
20/03/2024
|
SARABJIT KAUR
|
2609007WL026771
|
SARABJIT KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990392
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
567
|
PATIALA
|
PB-09-007-067-001/59
(MALO MAJRA)
|
2609007000NRG24200320240548680
|
20/03/2024
|
SARABJIT KAUR
|
2609007WL026771
|
SARABJIT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990391
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
568
|
PATIALA
|
PB-09-007-067-001/62
(MALO MAJRA)
|
2609007000NRG24200320240548688
|
20/03/2024
|
RAJ KAUR
|
2609007WL026771
|
RAJ KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990399
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
569
|
PATIALA
|
PB-09-007-026-001/32
(DHAMO MAJRA)
|
2609007000NRG24200320240548602
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026771
|
SUKHWINDER KAUR
|
00415
|
SBIN0050238
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990478
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
PATIALA
|
PB-09-007-026-001/5
(DHAMO MAJRA)
|
2609007000NRG24200320240548621
|
20/03/2024
|
JASPAL KAUR
|
2609007WL026771
|
JASPAL KAUR
|
00415
|
SBIN0050238
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152990434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
571
|
PATIALA
|
PB-09-007-026-001/53
(DHAMO MAJRA)
|
2609007000NRG24200320240550431
|
20/03/2024
|
KLAWANTI
|
2609007WL026803
|
KLAWANTI
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990492
|
|
KALAWANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
572
|
PATIALA
|
PB-09-010-060-001/156
(KHERA JATTAN)
|
2609010000NRG24200320240548780
|
20/03/2024
|
Bhinder kaur
|
2609010WL026774
|
Bhinder kaur
|
00415
|
SBIN0050623
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990466
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
PATIALA
|
PB-09-010-060-001/156
(KHERA JATTAN)
|
2609010000NRG24200320240548779
|
20/03/2024
|
Bhinder kaur
|
2609010WL026774
|
Bhinder kaur
|
00415
|
SBIN0050623
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990465
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
PATIALA
|
PB-09-010-060-001/262
(KHERA JATTAN)
|
2609010000NRG24200320240548822
|
20/03/2024
|
KARAMJIT KAUR
|
2609010WL026774
|
KARAMJIT KAUR
|
00415
|
SBIN0050623
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990501
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
PATIALA
|
PB-09-010-060-001/58
(KHERA JATTAN)
|
2609010000NRG24200320240548880
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026774
|
MANJIT KAUR
|
00415
|
SBIN0050623
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990403
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
576
|
PATIALA
|
PB-09-010-014-001/132
(BHANRI)
|
2609010000NRG24200320240548353
|
20/03/2024
|
Jasbir Kaur
|
2609010WL026763
|
Jasbir Kaur
|
00415
|
SBIN0050677
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990494
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
577
|
PATIALA
|
PB-09-010-014-001/155
(BHANRI)
|
2609010000NRG24200320240550599
|
20/03/2024
|
PARAMJIT KAUR
|
2609010WL026809
|
PARAMJIT KAUR
|
00415
|
SBIN0050677
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990468
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
578
|
PATIALA
|
PB-09-010-014-001/22
(BHANRI)
|
2609010000NRG24200320240548369
|
20/03/2024
|
Surjeet kaur
|
2609010WL026763
|
Surjeet kaur
|
00415
|
SBIN0050677
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990320
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
PATIALA
|
PB-09-010-014-001/28
(BHANRI)
|
2609010000NRG24200320240548384
|
20/03/2024
|
Nirmal kaur
|
2609010WL026763
|
Nirmal kaur
|
00415
|
SBIN0050677
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152990321
|
|
NIRMAL DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
580
|
PATIALA
|
PB-09-007-020-001/22
(DUDHERA)
|
2609007000NRG24200320240550789
|
20/03/2024
|
KAMLESH KUMARI
|
2609007WL026811
|
KAMLESH KUMARI
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990821
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
581
|
PATIALA
|
PB-09-007-045-001/11
(JAHLAN)
|
2609007000NRG24200320240550835
|
20/03/2024
|
KIRANJIT KAUR
|
2609007WL026811
|
KIRANJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990504
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
582
|
PATIALA
|
PB-09-007-045-001/210
(JAHLAN)
|
2609007000NRG24200320240550863
|
20/03/2024
|
JASWINDER KAUR
|
2609007WL026811
|
JASWINDER KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990500
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
PATIALA
|
PB-09-007-045-001/210
(JAHLAN)
|
2609007000NRG24200320240550862
|
20/03/2024
|
JASWINDER KAUR
|
2609007WL026811
|
JASWINDER KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990499
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
PATIALA
|
PB-09-007-045-001/260
(JAHLAN)
|
2609007000NRG24200320240550875
|
20/03/2024
|
Manjeet kaur
|
2609007WL026811
|
Manjeet kaur
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152990484
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
PATIALA
|
PB-09-007-045-001/260
(JAHLAN)
|
2609007000NRG24200320240550874
|
20/03/2024
|
Manjeet kaur
|
2609007WL026811
|
Manjeet kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990483
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
PATIALA
|
PB-09-007-045-001/265
(JAHLAN)
|
2609007000NRG24200320240550881
|
20/03/2024
|
BALJEET KAUR
|
2609007WL026811
|
BALJEET KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990482
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
PATIALA
|
PB-09-007-045-001/265
(JAHLAN)
|
2609007000NRG24200320240550880
|
20/03/2024
|
BALJEET KAUR
|
2609007WL026811
|
BALJEET KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990481
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
588
|
PATIALA
|
PB-09-007-045-001/269
(JAHLAN)
|
2609007000NRG24200320240550883
|
20/03/2024
|
JASVIR KAUR
|
2609007WL026811
|
JASVIR KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990546
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
589
|
PATIALA
|
PB-09-007-045-001/269
(JAHLAN)
|
2609007000NRG24200320240550882
|
20/03/2024
|
JASVIR KAUR
|
2609007WL026811
|
JASVIR KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990506
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
590
|
PATIALA
|
PB-09-007-045-001/286
(JAHLAN)
|
2609007000NRG24200320240550893
|
20/03/2024
|
SITO KAUR
|
2609007WL026811
|
SITO KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990503
|
|
MRS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
PATIALA
|
PB-09-007-045-001/286
(JAHLAN)
|
2609007000NRG24200320240550892
|
20/03/2024
|
SITO KAUR
|
2609007WL026811
|
SITO KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990502
|
|
MRS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
592
|
PATIALA
|
PB-09-010-014-001/126
(BHANRI)
|
2609010000NRG24200320240548350
|
20/03/2024
|
Narang Singh
|
2609010WL026763
|
Narang Singh
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990365
|
|
MR NARANG SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
PATIALA
|
PB-09-010-014-001/169
(BHANRI)
|
2609010000NRG24200320240548357
|
20/03/2024
|
GURJINDER KAUR
|
2609010WL026763
|
GURJINDER KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990496
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
PATIALA
|
PB-09-010-014-001/188
(BHANRI)
|
2609010000NRG24200320240548360
|
20/03/2024
|
Hardeep kaur
|
2609010WL026763
|
Hardeep kaur
|
00415
|
SBIN0051411
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152990389
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
595
|
PATIALA
|
PB-09-010-014-001/201
(BHANRI)
|
2609010000NRG24200320240548361
|
20/03/2024
|
GURMEET KAUR
|
2609010WL026763
|
GURMEET KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990378
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
596
|
PATIALA
|
PB-09-010-014-001/205
(BHANRI)
|
2609010000NRG24200320240548362
|
20/03/2024
|
LABH KAUR
|
2609010WL026763
|
LABH KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990469
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
PATIALA
|
PB-09-010-014-001/229
(BHANRI)
|
2609010000NRG24200320240548372
|
20/03/2024
|
JASPAL KAUR
|
2609010WL026763
|
JASPAL KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990433
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
PATIALA
|
PB-09-010-014-001/239
(BHANRI)
|
2609010000NRG24200320240548375
|
20/03/2024
|
PAL KAUR
|
2609010WL026763
|
PAL KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990493
|
|
MR PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
PATIALA
|
PB-09-010-014-001/256
(BHANRI)
|
2609010000NRG24200320240548377
|
20/03/2024
|
jinder kaur
|
2609010WL026763
|
jinder kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990559
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
PATIALA
|
PB-09-010-014-001/44
(BHANRI)
|
2609010000NRG24200320240548389
|
20/03/2024
|
amarjit kaur
|
2609010WL026763
|
amarjit kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990467
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
601
|
PATIALA
|
PB-09-007-026-001/1
(DHAMO MAJRA)
|
2609007000NRG24200320240550355
|
20/03/2024
|
KARAMJIT SINGH
|
2609007WL026803
|
KARAMJIT SINGH
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990548
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
PATIALA
|
PB-09-007-026-001/24
(DHAMO MAJRA)
|
2609007000NRG24200320240548592
|
20/03/2024
|
KAKA MASHE
|
2609007WL026771
|
KAKA MASHE
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990547
|
|
MR KAKA S O NIAMAT MASEER
|
STATE BANK OF INDIA(508548)
|
|
603
|
PATIALA
|
PB-09-007-026-001/38
(DHAMO MAJRA)
|
2609007000NRG24200320240550409
|
20/03/2024
|
DHARMINDER SINGH
|
2609007WL026803
|
DHARMINDER SINGH
|
00415
|
SBIN0051481
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990549
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
604
|
PATIALA
|
PB-09-010-014-001/40
(BHANRI)
|
2609010000NRG24200320240548386
|
20/03/2024
|
MANDEEP KAUR
|
2609010WL026763
|
MANDEEP KAUR
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990619
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
605
|
PATIALA
|
PB-09-010-095-001/197
(SHER MAJRA)
|
2609010000NRG24200320240550686
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026809
|
CHARANJIT KAUR
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152990624
|
|
CHARANJIT KAUR WO GOLDY
|
UCO BANK(607066)
|
|
606
|
PATIALA
|
PB-09-010-095-001/197
(SHER MAJRA)
|
2609010000NRG24200320240550687
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026809
|
CHARANJIT KAUR
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990625
|
|
CHARANJIT KAUR WO GOLDY
|
UCO BANK(607066)
|
|
607
|
PATIALA
|
PB-09-010-095-001/282
(SHER MAJRA)
|
2609010000NRG24200320240550693
|
20/03/2024
|
AMANDEEP KAUR
|
2609010WL026809
|
AMANDEEP KAUR
|
00462
|
UCBA0002324
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990623
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
608
|
PATIALA
|
PB-09-010-102-001/10
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550719
|
20/03/2024
|
Sarwati
|
2609010WL026809
|
Sarwati
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990620
|
|
SARWATI
|
UCO BANK(607066)
|
|
609
|
PATIALA
|
PB-09-010-102-001/10
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550720
|
20/03/2024
|
Sarwati
|
2609010WL026809
|
Sarwati
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990621
|
|
SARWATI
|
UCO BANK(607066)
|
|
610
|
PATIALA
|
PB-09-010-102-001/34
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550724
|
20/03/2024
|
KRISHANA
|
2609010WL026809
|
KRISHANA
|
00462
|
UCBA0002324
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990626
|
|
KRISHNA
|
UCO BANK(607066)
|
|
611
|
PATIALA
|
PB-09-010-102-001/34
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550725
|
20/03/2024
|
KRISHANA
|
2609010WL026809
|
KRISHANA
|
00462
|
UCBA0002324
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990627
|
|
KRISHNA
|
UCO BANK(607066)
|
|
612
|
PATIALA
|
PB-09-010-102-001/35
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550729
|
20/03/2024
|
RAVI KUMAR
|
2609010WL026809
|
RAVI KUMAR
|
00462
|
UCBA0002324
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990622
|
|
RAVI KUMAR SO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
PATIALA
|
PB-09-010-102-001/37
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550730
|
20/03/2024
|
BUGAL DEVI
|
2609010WL026809
|
BUGAL DEVI
|
00462
|
UCBA0002324
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152990628
|
|
BUGAL DEVI
|
UCO BANK(607066)
|
|
614
|
PATIALA
|
PB-09-010-102-001/37
(BIR KHRI GUJARA)
|
2609010000NRG24200320240550731
|
20/03/2024
|
BUGAL DEVI
|
2609010WL026809
|
BUGAL DEVI
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152990645
|
|
BUGAL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
615
|
PATIALA
|
PB-09-007-026-001/13
(DHAMO MAJRA)
|
2609007000NRG24200320240548580
|
20/03/2024
|
RAM BHAGAT
|
2609007WL026771
|
RAM BHAGAT
|
00468
|
UBIN0537926
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152990505
|
|
RAM BHARAT SO JINKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
977478
|
977478
|
|
|
|
|
|
|
|