|
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-09-010-084-001/82
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089394
|
09/06/2023
|
Dhian Singh
|
2609010WL003727
|
Dhian Singh
|
00032
|
UTIB0002316
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659771
|
|
DHIAN SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-101-001/120
(TULEWAL)
|
2609010000NRG24090620230089564
|
09/06/2023
|
HAJARA SINGH
|
2609010WL003728
|
HAJARA SINGH
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659920
|
|
HAJARA SINGH SO BARU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-013-001/224
(BHANRA)
|
2609010000NRG24090620230089418
|
09/06/2023
|
KARAMJEET KAUR
|
2609010WL003728
|
KARAMJEET KAUR
|
00168
|
ICIC0003144
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659896
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-013-001/102
(BHANRA)
|
2609010000NRG24090620230089398
|
09/06/2023
|
Maurti
|
2609010WL003728
|
Maurti
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659756
|
|
RAM MURATI
|
ICICI BANK LTD(508534)
|
|
5
|
PATIALA
|
PB-09-010-013-001/105
(BHANRA)
|
2609010000NRG24090620230089399
|
09/06/2023
|
Gurmeet Kaur
|
2609010WL003728
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659763
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PATIALA
|
PB-09-010-013-001/107
(BHANRA)
|
2609010000NRG24090620230089400
|
09/06/2023
|
Kiran pal Kaur
|
2609010WL003728
|
Kiran pal Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659762
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PATIALA
|
PB-09-010-013-001/116
(BHANRA)
|
2609010000NRG24090620230089401
|
09/06/2023
|
Kulwinder Kaur
|
2609010WL003728
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659761
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PATIALA
|
PB-09-010-013-001/124
(BHANRA)
|
2609010000NRG24090620230089402
|
09/06/2023
|
Reshma
|
2609010WL003728
|
Reshma
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659764
|
|
RESHAMA
|
ICICI BANK LTD(508534)
|
|
9
|
PATIALA
|
PB-09-010-013-001/125
(BHANRA)
|
2609010000NRG24090620230089403
|
09/06/2023
|
Manjit Kaur
|
2609010WL003728
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659765
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-010-013-001/138
(BHANRA)
|
2609010000NRG24090620230089405
|
09/06/2023
|
Gurmeet Kaur
|
2609010WL003728
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659879
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PATIALA
|
PB-09-010-013-001/143
(BHANRA)
|
2609010000NRG24090620230089407
|
09/06/2023
|
Gurdeep Kaur
|
2609010WL003728
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659767
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-010-013-001/144
(BHANRA)
|
2609010000NRG24090620230089408
|
09/06/2023
|
Gurmail Kaur
|
2609010WL003728
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659882
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PATIALA
|
PB-09-010-013-001/155
(BHANRA)
|
2609010000NRG24090620230089411
|
09/06/2023
|
Mukhtiar Kaur
|
2609010WL003728
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659880
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PATIALA
|
PB-09-010-013-001/176
(BHANRA)
|
2609010000NRG24090620230089412
|
09/06/2023
|
KULWINDER KAUR
|
2609010WL003728
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659769
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-013-001/41
(BHANRA)
|
2609010000NRG24090620230089421
|
09/06/2023
|
Harpal Kaur
|
2609010WL003728
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659755
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-010-013-001/58
(BHANRA)
|
2609010000NRG24090620230089424
|
09/06/2023
|
Krishna
|
2609010WL003728
|
Krishna
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659877
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PATIALA
|
PB-09-010-013-001/61
(BHANRA)
|
2609010000NRG24090620230089425
|
09/06/2023
|
Sahib Kaur
|
2609010WL003728
|
Sahib Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659878
|
|
SAHIB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-010-013-001/69
(BHANRA)
|
2609010000NRG24090620230089427
|
09/06/2023
|
Surjit Kaur
|
2609010WL003728
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659760
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-013-001/77
(BHANRA)
|
2609010000NRG24090620230089429
|
09/06/2023
|
Shiyam Kaur
|
2609010WL003728
|
Shiyam Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659875
|
|
MRS SHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIALA
|
PB-09-010-013-001/90
(BHANRA)
|
2609010000NRG24090620230089432
|
09/06/2023
|
CHARANJIT KAUR
|
2609010WL003728
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659753
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PATIALA
|
PB-09-010-013-001/97
(BHANRA)
|
2609010000NRG24090620230089435
|
09/06/2023
|
Sukhwinder Kaur
|
2609010WL003728
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659757
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIALA
|
PB-09-010-099-001/25
(SWAJPUR PURANA)
|
2609010000NRG24090620230089530
|
09/06/2023
|
PARMJIT KAUR
|
2609010WL003728
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659883
|
|
PARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATIALA
|
PB-09-010-099-001/27
(SWAJPUR PURANA)
|
2609010000NRG24090620230089532
|
09/06/2023
|
Parmjit Kaur
|
2609010WL003728
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659768
|
|
PARAMJIT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-010-099-001/28
(SWAJPUR PURANA)
|
2609010000NRG24090620230089533
|
09/06/2023
|
SUKHA SINGH
|
2609010WL003728
|
SUKHA SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659884
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-099-001/29
(SWAJPUR PURANA)
|
2609010000NRG24090620230089535
|
09/06/2023
|
Bharpur Singh
|
2609010WL003728
|
Bharpur Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659886
|
|
BHARPUR SINGH S/O NIKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
PATIALA
|
PB-09-010-099-001/8
(SWAJPUR PURANA)
|
2609010000NRG24090620230089557
|
09/06/2023
|
Lakhvir Kaur
|
2609010WL003728
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659885
|
|
LAKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PATIALA
|
PB-09-010-099-001/95
(SWAJPUR PURANA)
|
2609010000NRG24090620230089561
|
09/06/2023
|
Narang Singh
|
2609010WL003728
|
Narang Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659887
|
|
NORANG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-010-068-001/12
(LANGROL)
|
2609010000NRG24090620230089443
|
09/06/2023
|
KARNAIL KAUR
|
2609010WL003728
|
KARNAIL KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659776
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATIALA
|
PB-09-010-068-001/13
(LANGROL)
|
2609010000NRG24090620230089446
|
09/06/2023
|
RANJIT KAUR
|
2609010WL003728
|
RANJIT KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659779
|
|
RANJIT KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-068-001/16
(LANGROL)
|
2609010000NRG24090620230089449
|
09/06/2023
|
MANPREET KAUR
|
2609010WL003728
|
MANPREET KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659785
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PATIALA
|
PB-09-010-068-001/19
(LANGROL)
|
2609010000NRG24090620230089452
|
09/06/2023
|
MUKHTYAR KAUR
|
2609010WL003728
|
MUKHTYAR KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659781
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-010-068-001/35
(LANGROL)
|
2609010000NRG24090620230089455
|
09/06/2023
|
Baljinder Kaur
|
2609010WL003728
|
Baljinder Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659778
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATIALA
|
PB-09-010-068-001/94
(LANGROL)
|
2609010000NRG24090620230089469
|
09/06/2023
|
Jasvir Kaur
|
2609010WL003728
|
Jasvir Kaur
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659780
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATIALA
|
PB-09-010-099-001/138
(SWAJPUR PURANA)
|
2609010000NRG24090620230089515
|
09/06/2023
|
KARAMJIT KAUR
|
2609010WL003728
|
KARAMJIT KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659782
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-099-001/146
(SWAJPUR PURANA)
|
2609010000NRG24090620230089516
|
09/06/2023
|
MANJIT KAUR
|
2609010WL003728
|
MANJIT KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659786
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-099-001/160
(SWAJPUR PURANA)
|
2609010000NRG24090620230089525
|
09/06/2023
|
HAPPY KAUR
|
2609010WL003728
|
HAPPY KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659788
|
|
HAPPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-099-001/163
(SWAJPUR PURANA)
|
2609010000NRG24090620230089526
|
09/06/2023
|
SAROJ BALA
|
2609010WL003728
|
SAROJ BALA
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659783
|
|
SAROJ BALA W O PWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-010-099-001/165
(SWAJPUR PURANA)
|
2609010000NRG24090620230089527
|
09/06/2023
|
SANTOSH KAUR
|
2609010WL003728
|
SANTOSH KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659789
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-010-099-001/23
(SWAJPUR PURANA)
|
2609010000NRG24090620230089529
|
09/06/2023
|
TEJ KAUR
|
2609010WL003728
|
TEJ KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659772
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PATIALA
|
PB-09-010-099-001/44
(SWAJPUR PURANA)
|
2609010000NRG24090620230089540
|
09/06/2023
|
Bant Singh
|
2609010WL003728
|
Bant Singh
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659787
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-010-099-001/47
(SWAJPUR PURANA)
|
2609010000NRG24090620230089541
|
09/06/2023
|
Meena
|
2609010WL003728
|
Meena
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659773
|
|
MEENA WO BHEEMA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-010-099-001/48
(SWAJPUR PURANA)
|
2609010000NRG24090620230089542
|
09/06/2023
|
LAKHWINDER KAUR
|
2609010WL003728
|
LAKHWINDER KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659777
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-010-099-001/65
(SWAJPUR PURANA)
|
2609010000NRG24090620230089549
|
09/06/2023
|
Binder Kaur
|
2609010WL003728
|
Binder Kaur
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541659775
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATIALA
|
PB-09-010-099-001/66
(SWAJPUR PURANA)
|
2609010000NRG24090620230089550
|
09/06/2023
|
Tetu Rani
|
2609010WL003728
|
Tetu Rani
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659774
|
|
TEETU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
45
|
PATIALA
|
PB-09-010-082-001/103
(PASSIANA)
|
2609010000NRG24090620230089470
|
09/06/2023
|
Bhinder Kaur
|
2609010WL003728
|
Bhinder Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659836
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
PATIALA
|
PB-09-010-082-001/108
(PASSIANA)
|
2609010000NRG24090620230089471
|
09/06/2023
|
Roshani Devi
|
2609010WL003728
|
Roshani Devi
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659815
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
PATIALA
|
PB-09-010-082-001/11
(PASSIANA)
|
2609010000NRG24090620230089472
|
09/06/2023
|
Palo Devi
|
2609010WL003728
|
Palo Devi
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659821
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
48
|
PATIALA
|
PB-09-010-082-001/110
(PASSIANA)
|
2609010000NRG24090620230089473
|
09/06/2023
|
Rashma
|
2609010WL003728
|
Rashma
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659829
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATIALA
|
PB-09-010-082-001/111
(PASSIANA)
|
2609010000NRG24090620230089474
|
09/06/2023
|
Sinder Kaur
|
2609010WL003728
|
Sinder Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659830
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-010-082-001/113
(PASSIANA)
|
2609010000NRG24090620230089475
|
09/06/2023
|
Gurnamo
|
2609010WL003728
|
Gurnamo
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659833
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATIALA
|
PB-09-010-082-001/115
(PASSIANA)
|
2609010000NRG24090620230089476
|
09/06/2023
|
Preet Kaur
|
2609010WL003728
|
Preet Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659865
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PATIALA
|
PB-09-010-082-001/119
(PASSIANA)
|
2609010000NRG24090620230089477
|
09/06/2023
|
Rani
|
2609010WL003728
|
Rani
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659848
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATIALA
|
PB-09-010-082-001/14
(PASSIANA)
|
2609010000NRG24090620230089479
|
09/06/2023
|
Namdev
|
2609010WL003728
|
Namdev
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659823
|
|
NAMDEV W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATIALA
|
PB-09-010-082-001/144
(PASSIANA)
|
2609010000NRG24090620230089480
|
09/06/2023
|
Rani
|
2609010WL003728
|
Rani
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541659853
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATIALA
|
PB-09-010-082-001/149
(PASSIANA)
|
2609010000NRG24090620230089481
|
09/06/2023
|
Nand Kaur
|
2609010WL003728
|
Nand Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659845
|
|
NAND KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-082-001/16
(PASSIANA)
|
2609010000NRG24090620230089483
|
09/06/2023
|
Gurmeet Kaur
|
2609010WL003728
|
Gurmeet Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659818
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATIALA
|
PB-09-010-082-001/167
(PASSIANA)
|
2609010000NRG24090620230089484
|
09/06/2023
|
Manjit Kaur
|
2609010WL003728
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541659857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PATIALA
|
PB-09-010-082-001/17
(PASSIANA)
|
2609010000NRG24090620230089485
|
09/06/2023
|
Darshan Kaur
|
2609010WL003728
|
Darshan Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659824
|
|
DARSHANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATIALA
|
PB-09-010-082-001/173
(PASSIANA)
|
2609010000NRG24090620230089486
|
09/06/2023
|
JAGDEEP KAUR
|
2609010WL003728
|
JAGDEEP KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659843
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATIALA
|
PB-09-010-082-001/18
(PASSIANA)
|
2609010000NRG24090620230089487
|
09/06/2023
|
Gurmeet Kaur
|
2609010WL003728
|
Gurmeet Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659820
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATIALA
|
PB-09-010-082-001/229
(PASSIANA)
|
2609010000NRG24090620230089488
|
09/06/2023
|
Balvir singh
|
2609010WL003728
|
Balvir singh
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659810
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATIALA
|
PB-09-010-082-001/235
(PASSIANA)
|
2609010000NRG24090620230089489
|
09/06/2023
|
Ramandeep kaur
|
2609010WL003728
|
Ramandeep kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659834
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATIALA
|
PB-09-010-082-001/270
(PASSIANA)
|
2609010000NRG24090620230089490
|
09/06/2023
|
Angrej Kaur
|
2609010WL003728
|
Angrej Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659859
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATIALA
|
PB-09-010-082-001/32
(PASSIANA)
|
2609010000NRG24090620230089491
|
09/06/2023
|
Bhagwant Kaur
|
2609010WL003728
|
Bhagwant Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659822
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-010-082-001/33
(PASSIANA)
|
2609010000NRG24090620230089492
|
09/06/2023
|
Sohan Singh
|
2609010WL003728
|
Sohan Singh
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659844
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATIALA
|
PB-09-010-082-001/35
(PASSIANA)
|
2609010000NRG24090620230089493
|
09/06/2023
|
Jaswant Kaur
|
2609010WL003728
|
Jaswant Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659825
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATIALA
|
PB-09-010-082-001/36
(PASSIANA)
|
2609010000NRG24090620230089494
|
09/06/2023
|
Rani
|
2609010WL003728
|
Rani
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659819
|
|
RANI W/O BALBIR SING
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATIALA
|
PB-09-010-082-001/39
(PASSIANA)
|
2609010000NRG24090620230089495
|
09/06/2023
|
Manjeet Kaur
|
2609010WL003728
|
Manjeet Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659826
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATIALA
|
PB-09-010-082-001/4
(PASSIANA)
|
2609010000NRG24090620230089496
|
09/06/2023
|
Sukhwinder Kaur
|
2609010WL003728
|
Sukhwinder Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659861
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATIALA
|
PB-09-010-082-001/49
(PASSIANA)
|
2609010000NRG24090620230089497
|
09/06/2023
|
Amar kaur
|
2609010WL003728
|
Amar kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659828
|
|
AMRO URF AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-010-082-001/51
(PASSIANA)
|
2609010000NRG24090620230089498
|
09/06/2023
|
Som nath
|
2609010WL003728
|
Som nath
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659831
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATIALA
|
PB-09-010-082-001/53
(PASSIANA)
|
2609010000NRG24090620230089499
|
09/06/2023
|
Sarabjeet Kaur
|
2609010WL003728
|
Sarabjeet Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659827
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
PATIALA
|
PB-09-010-082-001/54
(PASSIANA)
|
2609010000NRG24090620230089500
|
09/06/2023
|
Nikka Ram
|
2609010WL003728
|
Nikka Ram
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659817
|
|
NIKKA RAM
|
ICICI BANK LTD(508534)
|
|
74
|
PATIALA
|
PB-09-010-082-001/56
(PASSIANA)
|
2609010000NRG24090620230089501
|
09/06/2023
|
Melo Devi
|
2609010WL003728
|
Melo Devi
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659832
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATIALA
|
PB-09-010-082-001/60
(PASSIANA)
|
2609010000NRG24090620230089502
|
09/06/2023
|
Gurdeep Singh
|
2609010WL003728
|
Gurdeep Singh
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659838
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATIALA
|
PB-09-010-082-001/73
(PASSIANA)
|
2609010000NRG24090620230089503
|
09/06/2023
|
Karamjit Kaur
|
2609010WL003728
|
Karamjit Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659839
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATIALA
|
PB-09-010-082-001/74
(PASSIANA)
|
2609010000NRG24090620230089504
|
09/06/2023
|
Harmeet Kaur
|
2609010WL003728
|
Harmeet Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659812
|
|
HARMEET KAUR W/O PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATIALA
|
PB-09-010-082-001/95
(PASSIANA)
|
2609010000NRG24090620230089505
|
09/06/2023
|
Rani
|
2609010WL003728
|
Rani
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659837
|
|
RANI W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATIALA
|
PB-09-010-082-001/98
(PASSIANA)
|
2609010000NRG24090620230089506
|
09/06/2023
|
Jassi
|
2609010WL003728
|
Jassi
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659852
|
|
MRS JASSI JASSI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-010-099-001/103
(SWAJPUR PURANA)
|
2609010000NRG24090620230089508
|
09/06/2023
|
RANI KAUR
|
2609010WL003728
|
RANI KAUR
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659850
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATIALA
|
PB-09-010-099-001/11
(SWAJPUR PURANA)
|
2609010000NRG24090620230089509
|
09/06/2023
|
KAKI
|
2609010WL003728
|
KAKI
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659856
|
|
KAKI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATIALA
|
PB-09-010-099-001/112
(SWAJPUR PURANA)
|
2609010000NRG24090620230089511
|
09/06/2023
|
MOHINDER KAUR
|
2609010WL003728
|
MOHINDER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659864
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-099-001/120
(SWAJPUR PURANA)
|
2609010000NRG24090620230089513
|
09/06/2023
|
TEJ KAUR
|
2609010WL003728
|
TEJ KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659811
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATIALA
|
PB-09-010-099-001/150
(SWAJPUR PURANA)
|
2609010000NRG24090620230089518
|
09/06/2023
|
JASPAL KAUR
|
2609010WL003728
|
JASPAL KAUR
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659851
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATIALA
|
PB-09-010-099-001/151
(SWAJPUR PURANA)
|
2609010000NRG24090620230089519
|
09/06/2023
|
KARAMJIT KAUR
|
2609010WL003728
|
KARAMJIT KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659784
|
|
KARAMJIT KAUR W O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATIALA
|
PB-09-010-099-001/154
(SWAJPUR PURANA)
|
2609010000NRG24090620230089521
|
09/06/2023
|
SUNITA RANI
|
2609010WL003728
|
SUNITA RANI
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659855
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATIALA
|
PB-09-010-099-001/158
(SWAJPUR PURANA)
|
2609010000NRG24090620230089524
|
09/06/2023
|
JASPREET KAUR
|
2609010WL003728
|
JASPREET KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659846
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATIALA
|
PB-09-010-099-001/26
(SWAJPUR PURANA)
|
2609010000NRG24090620230089531
|
09/06/2023
|
KRISHNA DEVI
|
2609010WL003728
|
KRISHNA DEVI
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659862
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATIALA
|
PB-09-010-099-001/28
(SWAJPUR PURANA)
|
2609010000NRG24090620230089534
|
09/06/2023
|
SINDER KAUR
|
2609010WL003728
|
SINDER KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659860
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PATIALA
|
PB-09-010-099-001/29
(SWAJPUR PURANA)
|
2609010000NRG24090620230089536
|
09/06/2023
|
MALKEET KAUR
|
2609010WL003728
|
MALKEET KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659858
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATIALA
|
PB-09-010-099-001/37
(SWAJPUR PURANA)
|
2609010000NRG24090620230089537
|
09/06/2023
|
Gurnam Singh
|
2609010WL003728
|
Gurnam Singh
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659814
|
|
GURNAM SINGH S/O PRTAIM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
92
|
PATIALA
|
PB-09-010-099-001/4
(SWAJPUR PURANA)
|
2609010000NRG24090620230089538
|
09/06/2023
|
Gurmel Singh
|
2609010WL003728
|
Gurmel Singh
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659863
|
|
GURMEL SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATIALA
|
PB-09-010-099-001/43
(SWAJPUR PURANA)
|
2609010000NRG24090620230089539
|
09/06/2023
|
Baljeet Kaur
|
2609010WL003728
|
Baljeet Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659813
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PATIALA
|
PB-09-010-099-001/53
(SWAJPUR PURANA)
|
2609010000NRG24090620230089544
|
09/06/2023
|
PARKASH KAUR
|
2609010WL003728
|
PARKASH KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659854
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PATIALA
|
PB-09-010-099-001/56
(SWAJPUR PURANA)
|
2609010000NRG24090620230089545
|
09/06/2023
|
Baljeet Kaur
|
2609010WL003728
|
Baljeet Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659835
|
|
BALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PATIALA
|
PB-09-010-099-001/60
(SWAJPUR PURANA)
|
2609010000NRG24090620230089546
|
09/06/2023
|
Meeto
|
2609010WL003728
|
Meeto
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659842
|
|
MEETO W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATIALA
|
PB-09-010-099-001/61
(SWAJPUR PURANA)
|
2609010000NRG24090620230089547
|
09/06/2023
|
Harbans Kaur
|
2609010WL003728
|
Harbans Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659841
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-010-099-001/70
(SWAJPUR PURANA)
|
2609010000NRG24090620230089551
|
09/06/2023
|
Mahinder Kaur
|
2609010WL003728
|
Mahinder Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659847
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-010-099-001/72
(SWAJPUR PURANA)
|
2609010000NRG24090620230089553
|
09/06/2023
|
Baljit Kaur
|
2609010WL003728
|
Baljit Kaur
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541659840
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATIALA
|
PB-09-010-099-001/77
(SWAJPUR PURANA)
|
2609010000NRG24090620230089556
|
09/06/2023
|
Bablu
|
2609010WL003728
|
Bablu
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659849
|
|
BABLU
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PATIALA
|
PB-09-010-099-001/80
(SWAJPUR PURANA)
|
2609010000NRG24090620230089558
|
09/06/2023
|
Kalawanti
|
2609010WL003728
|
Kalawanti
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659816
|
|
KALAWANTI CDPO P104528
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATIALA
|
PB-09-010-099-001/93
(SWAJPUR PURANA)
|
2609010000NRG24090620230089559
|
09/06/2023
|
Manjit Kaur
|
2609010WL003728
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659809
|
|
MANJIT KAUR S/O SUKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105444
|
105444
|
|
|
|
|
|
|
|
|
103
|
PATIALA
|
PB-09-010-068-001/126
(LANGROL)
|
2609010000NRG24090620230089445
|
09/06/2023
|
AMARJIT KAUR
|
2609010WL003728
|
AMARJIT KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659872
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATIALA
|
PB-09-010-068-001/52
(LANGROL)
|
2609010000NRG24090620230089461
|
09/06/2023
|
BINDER KAUR
|
2609010WL003728
|
BINDER KAUR
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659869
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PATIALA
|
PB-09-010-068-001/53
(LANGROL)
|
2609010000NRG24090620230089462
|
09/06/2023
|
Sawran Kaur
|
2609010WL003728
|
Sawran Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659870
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PATIALA
|
PB-09-010-068-001/75
(LANGROL)
|
2609010000NRG24090620230089465
|
09/06/2023
|
Sarabjit Kaur
|
2609010WL003728
|
Sarabjit Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659871
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-010-068-001/85
(LANGROL)
|
2609010000NRG24090620230089467
|
09/06/2023
|
Sarabjeet Kaur
|
2609010WL003728
|
Sarabjeet Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659867
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-010-099-001/63
(SWAJPUR PURANA)
|
2609010000NRG24090620230089548
|
09/06/2023
|
Bawa Singh
|
2609010WL003728
|
Bawa Singh
|
00349
|
PSIB0021080
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659868
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
109
|
PATIALA
|
PB-09-010-061-001/138
(KHERI BARNA)
|
2609010000NRG24090620230089798
|
09/06/2023
|
Kulwinder kaur
|
2609010WL003736
|
Kulwinder kaur
|
00349
|
PSIB0021319
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659873
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
110
|
PATIALA
|
PB-09-010-013-001/142
(BHANRA)
|
2609010000NRG24090620230089406
|
09/06/2023
|
Kulwinder Kaur
|
2609010WL003728
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659754
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PATIALA
|
PB-09-010-013-001/15
(BHANRA)
|
2609010000NRG24090620230089410
|
09/06/2023
|
Gurdev Kaur
|
2609010WL003728
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659766
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
PATIALA
|
PB-09-010-013-001/200
(BHANRA)
|
2609010000NRG24090620230089413
|
09/06/2023
|
Mukhtiar Kaur
|
2609010WL003728
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659770
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
PATIALA
|
PB-09-010-013-001/27
(BHANRA)
|
2609010000NRG24090620230089420
|
09/06/2023
|
Gurmeet Kaur
|
2609010WL003728
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659881
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
PATIALA
|
PB-09-010-013-001/53
(BHANRA)
|
2609010000NRG24090620230089423
|
09/06/2023
|
Chinder Kaur
|
2609010WL003728
|
Chinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659876
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
PATIALA
|
PB-09-010-013-001/95
(BHANRA)
|
2609010000NRG24090620230089433
|
09/06/2023
|
Rani
|
2609010WL003728
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659759
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-010-013-001/96
(BHANRA)
|
2609010000NRG24090620230089434
|
09/06/2023
|
Baljinder Kaur
|
2609010WL003728
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659758
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
117
|
PATIALA
|
PB-09-010-099-001/111
(SWAJPUR PURANA)
|
2609010000NRG24090620230089510
|
09/06/2023
|
SINDER KAUR
|
2609010WL003728
|
SINDER KAUR
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659790
|
|
SINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
118
|
PATIALA
|
PB-09-010-004-001/242
(AMAM NAGAR)
|
2609010000NRG24090620230088371
|
09/06/2023
|
JASWINDER KAUR
|
2609010WL003697
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659802
|
|
JASWINDER KAUR D/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATIALA
|
PB-09-010-004-001/247
(AMAM NAGAR)
|
2609010000NRG24090620230088372
|
09/06/2023
|
Harjinder Kaur
|
2609010WL003697
|
Harjinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659801
|
|
HARJINDER KAUR D/O GHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATIALA
|
PB-09-010-013-001/53
(BHANRA)
|
2609010000NRG24090620230089422
|
09/06/2023
|
Balraj Singh
|
2609010WL003728
|
Balraj Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659791
|
|
BALRAM SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
PATIALA
|
PB-09-010-061-001/122
(KHERI BARNA)
|
2609010000NRG24090620230089796
|
09/06/2023
|
gyan singh
|
2609010WL003736
|
gyan singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659806
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATIALA
|
PB-09-010-061-001/135
(KHERI BARNA)
|
2609010000NRG24090620230089797
|
09/06/2023
|
Rajwant Kaur
|
2609010WL003736
|
Rajwant Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659800
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PATIALA
|
PB-09-010-061-001/140
(KHERI BARNA)
|
2609010000NRG24090620230089799
|
09/06/2023
|
surjit kaur
|
2609010WL003736
|
surjit kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659795
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-010-061-001/145
(KHERI BARNA)
|
2609010000NRG24090620230089800
|
09/06/2023
|
HARJOT KAUR
|
2609010WL003736
|
HARJOT KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659796
|
|
HARJOT KAUR WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-061-001/146
(KHERI BARNA)
|
2609010000NRG24090620230089801
|
09/06/2023
|
RAKSHA DEVI
|
2609010WL003736
|
RAKSHA DEVI
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659798
|
|
RAKSHA DEVI W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-010-061-001/148
(KHERI BARNA)
|
2609010000NRG24090620230089802
|
09/06/2023
|
KARAMJEET KAUR
|
2609010WL003736
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659797
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PATIALA
|
PB-09-010-061-001/156
(KHERI BARNA)
|
2609010000NRG24090620230089803
|
09/06/2023
|
SEMMI KAUR
|
2609010WL003736
|
SEMMI KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659807
|
|
MISS SHAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-010-061-001/174
(KHERI BARNA)
|
2609010000NRG24090620230089804
|
09/06/2023
|
HARDEEP KAUR
|
2609010WL003736
|
HARDEEP KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659805
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-010-061-001/175
(KHERI BARNA)
|
2609010000NRG24090620230089805
|
09/06/2023
|
JASWANT KAUR
|
2609010WL003736
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659799
|
|
JASWANT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-010-061-001/206
(KHERI BARNA)
|
2609010000NRG24090620230089806
|
09/06/2023
|
BABLI KAUR
|
2609010WL003736
|
BABLI KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659808
|
|
Ms. BABLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PATIALA
|
PB-09-010-061-001/34
(KHERI BARNA)
|
2609010000NRG24090620230089808
|
09/06/2023
|
Jaswant singh
|
2609010WL003736
|
Jaswant singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659803
|
|
JASWANT SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATIALA
|
PB-09-010-061-001/57
(KHERI BARNA)
|
2609010000NRG24090620230089809
|
09/06/2023
|
SAPNA
|
2609010WL003736
|
SAPNA
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659804
|
|
SAPNA WO BHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-010-061-001/87
(KHERI BARNA)
|
2609010000NRG24090620230089811
|
09/06/2023
|
Jasbir Kaur
|
2609010WL003736
|
Jasbir Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659793
|
|
JASBIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATIALA
|
PB-09-010-061-001/9
(KHERI BARNA)
|
2609010000NRG24090620230089812
|
09/06/2023
|
Jarnail Singh
|
2609010WL003736
|
Jarnail Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659792
|
|
JARNAIL SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATIALA
|
PB-09-010-061-001/94
(KHERI BARNA)
|
2609010000NRG24090620230089813
|
09/06/2023
|
Mahinder Kaur
|
2609010WL003736
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659794
|
|
MAHINDER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
136
|
PATIALA
|
PB-09-010-101-001/91
(TULEWAL)
|
2609010000NRG24090620230089592
|
09/06/2023
|
HARMEL SINGH
|
2609010WL003728
|
HARMEL SINGH
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659866
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
137
|
PATIALA
|
PB-09-010-013-001/264
(BHANRA)
|
2609010000NRG24090620230089419
|
09/06/2023
|
HARWINDER SINGH
|
2609010WL003728
|
HARWINDER SINGH
|
00354
|
PUNB0148200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659874
|
|
HARWINDER SINGH SO BABU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
138
|
PATIALA
|
PB-09-007-014-001/12
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089085
|
09/06/2023
|
PARKASH KAUR
|
2609007WL003721
|
PARKASH KAUR
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659889
|
|
PARKASH KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATIALA
|
PB-09-007-014-001/36
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089102
|
09/06/2023
|
HARBHAJAN KAUR
|
2609007WL003721
|
HARBHAJAN KAUR
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659891
|
|
HARBHAJAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATIALA
|
PB-09-007-014-001/37
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089103
|
09/06/2023
|
MANPREET KAUR
|
2609007WL003721
|
MANPREET KAUR
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659888
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
PATIALA
|
PB-09-007-014-001/8
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089114
|
09/06/2023
|
MANPREET KAUR
|
2609007WL003721
|
MANPREET KAUR
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659890
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
142
|
PATIALA
|
PB-09-007-084-001/233
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089354
|
09/06/2023
|
KRISHNA DEVI
|
2609010WL003727
|
KRISHNA DEVI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659742
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-010-004-001/144
(AMAM NAGAR)
|
2609010000NRG24090620230088355
|
09/06/2023
|
Rani
|
2609010WL003697
|
Rani
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659737
|
|
RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-010-004-001/149
(AMAM NAGAR)
|
2609010000NRG24090620230088357
|
09/06/2023
|
Manjit Kaur
|
2609010WL003697
|
Manjit Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659738
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATIALA
|
PB-09-010-084-001/106
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089356
|
09/06/2023
|
Santosh Devi
|
2609010WL003727
|
Santosh Devi
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659741
|
|
SANTOSH DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATIALA
|
PB-09-010-084-001/119
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089357
|
09/06/2023
|
Harpreet Kaur
|
2609010WL003727
|
Harpreet Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659733
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATIALA
|
PB-09-010-084-001/122
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089359
|
09/06/2023
|
KULDEEP KAUR
|
2609010WL003727
|
KULDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659732
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
PATIALA
|
PB-09-010-084-001/134
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089361
|
09/06/2023
|
MAYA DEVI
|
2609010WL003727
|
MAYA DEVI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659747
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
PATIALA
|
PB-09-010-084-001/165
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089368
|
09/06/2023
|
Karnail Kaur
|
2609010WL003727
|
Karnail Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659734
|
|
KARNAIL KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATIALA
|
PB-09-010-084-001/197
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089370
|
09/06/2023
|
SUKHWINDER KAUR
|
2609010WL003727
|
SUKHWINDER KAUR
|
00354
|
PUNB0778800
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659752
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATIALA
|
PB-09-010-084-001/198
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089371
|
09/06/2023
|
JASVIR KAUR
|
2609010WL003727
|
JASVIR KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659751
|
|
JASVIR KAUR W/O SUKHWINDER SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATIALA
|
PB-09-010-084-001/2
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089372
|
09/06/2023
|
Jassi
|
2609010WL003727
|
Jassi
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659736
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATIALA
|
PB-09-010-084-001/209
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089373
|
09/06/2023
|
KIRNO DEVI
|
2609010WL003727
|
KIRNO DEVI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659739
|
|
KIRNA DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
PATIALA
|
PB-09-010-084-001/215
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089374
|
09/06/2023
|
CHARNO
|
2609010WL003727
|
CHARNO
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541659743
|
|
CHARNO WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATIALA
|
PB-09-010-084-001/221
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089376
|
09/06/2023
|
KULWINDER KAUR
|
2609010WL003727
|
KULWINDER KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659746
|
|
KULWINDER KAUR W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATIALA
|
PB-09-010-084-001/235
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089377
|
09/06/2023
|
SATVIR KAUR
|
2609010WL003727
|
SATVIR KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659750
|
|
SATVIR KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATIALA
|
PB-09-010-084-001/239
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089378
|
09/06/2023
|
Jasvir
|
2609010WL003727
|
Jasvir
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659748
|
|
JASVIR KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATIALA
|
PB-09-010-084-001/35
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089382
|
09/06/2023
|
Kiranpal Kaur
|
2609010WL003727
|
Kiranpal Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659744
|
|
KIRAN PAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATIALA
|
PB-09-010-084-001/47
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089386
|
09/06/2023
|
RANI KAUR
|
2609010WL003727
|
RANI KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659735
|
|
RANI KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PATIALA
|
PB-09-010-084-001/49
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089387
|
09/06/2023
|
SUKHWINDER KAUR
|
2609010WL003727
|
SUKHWINDER KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659740
|
|
SUKHWINDER KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATIALA
|
PB-09-010-084-001/54
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089388
|
09/06/2023
|
Gurmelo Kaur
|
2609010WL003727
|
Gurmelo Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659745
|
|
GURMELO KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PATIALA
|
PB-09-010-084-001/63
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089391
|
09/06/2023
|
Sarbjit Kaur
|
2609010WL003727
|
Sarbjit Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659730
|
|
SARABJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PATIALA
|
PB-09-010-084-001/71
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089392
|
09/06/2023
|
Gurpreet Kaur
|
2609010WL003727
|
Gurpreet Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659731
|
|
GURPREET KAUR WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PATIALA
|
PB-09-010-084-001/8
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089393
|
09/06/2023
|
Raj Kaur
|
2609010WL003727
|
Raj Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659749
|
|
RAJ KAUR W/O JAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
165
|
PATIALA
|
PB-09-010-084-001/128
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089360
|
09/06/2023
|
Kuldeep Kaur
|
2609010WL003727
|
Kuldeep Kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659649
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
166
|
PATIALA
|
PB-09-010-013-001/224
(BHANRA)
|
2609010000NRG24090620230089417
|
09/06/2023
|
Didar Singh
|
2609010WL003728
|
Didar Singh
|
00415
|
SBIN0007273
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659903
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
167
|
PATIALA
|
PB-09-010-101-001/156
(TULEWAL)
|
2609010000NRG24090620230089567
|
09/06/2023
|
GAGANDEEP KAUR
|
2609010WL003728
|
GAGANDEEP KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659709
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-010-101-001/167
(TULEWAL)
|
2609010000NRG24090620230089568
|
09/06/2023
|
MANPREET KAUR
|
2609010WL003728
|
MANPREET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659710
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-010-101-001/184
(TULEWAL)
|
2609010000NRG24090620230089571
|
09/06/2023
|
MAMTA KAUR
|
2609010WL003728
|
MAMTA KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659892
|
|
MRS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-010-101-001/2
(TULEWAL)
|
2609010000NRG24090620230089576
|
09/06/2023
|
SUKHWINDER KAUR
|
2609010WL003728
|
SUKHWINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659897
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-010-101-001/23
(TULEWAL)
|
2609010000NRG24090620230089579
|
09/06/2023
|
KAMALJIT KAUR
|
2609010WL003728
|
KAMALJIT KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659898
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-010-101-001/72
(TULEWAL)
|
2609010000NRG24090620230089583
|
09/06/2023
|
GURJEET KAUR
|
2609010WL003728
|
GURJEET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659900
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
173
|
PATIALA
|
PB-09-010-068-001/43
(LANGROL)
|
2609010000NRG24090620230089457
|
09/06/2023
|
Rajwinder Kaur
|
2609010WL003728
|
Rajwinder Kaur
|
00415
|
SBIN0050012
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659645
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
174
|
PATIALA
|
PB-09-010-068-001/148
(LANGROL)
|
2609010000NRG24090620230089448
|
09/06/2023
|
SHAREKHA
|
2609010WL003728
|
SHAREKHA
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659714
|
|
MRS SUREKHA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
175
|
PATIALA
|
PB-09-007-014-001/1
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089084
|
09/06/2023
|
AMARJIT KAUR
|
2609007WL003721
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659643
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
PATIALA
|
PB-09-007-014-001/12
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089086
|
09/06/2023
|
BALVIR SINGH
|
2609007WL003721
|
BALVIR SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2541659918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
PATIALA
|
PB-09-007-014-001/12
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089087
|
09/06/2023
|
SUKHWINDER KAUR
|
2609007WL003721
|
SUKHWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659908
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-014-001/13
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089088
|
09/06/2023
|
PREM KAUR
|
2609007WL003721
|
PREM KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659917
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-014-001/16
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089089
|
09/06/2023
|
RESHMA KAUR
|
2609007WL003721
|
RESHMA KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659629
|
|
MRS RESHMA CDPO
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-014-001/17
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089090
|
09/06/2023
|
KARNAIL KAUR
|
2609007WL003721
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659651
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-014-001/18
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089091
|
09/06/2023
|
GURMIT KAUR
|
2609007WL003721
|
GURMIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659916
|
|
MRS GURMEET KAUR WO MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-014-001/21
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089094
|
09/06/2023
|
HUSANDEEP KAUR
|
2609007WL003721
|
HUSANDEEP KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659662
|
|
MISS HUSANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-014-001/21
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089093
|
09/06/2023
|
SARABJIT KAUR
|
2609007WL003721
|
SARABJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659654
|
|
SARAWJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
PATIALA
|
PB-09-007-014-001/22
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089095
|
09/06/2023
|
GURMAIL SINGH
|
2609007WL003721
|
GURMAIL SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659630
|
|
GURMAIL SINGH SO HUJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PATIALA
|
PB-09-007-014-001/22
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089096
|
09/06/2023
|
LABH SINGH
|
2609007WL003721
|
LABH SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659666
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-007-014-001/25
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089097
|
09/06/2023
|
BINDER KAUR
|
2609007WL003721
|
BINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659670
|
|
BINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PATIALA
|
PB-09-007-014-001/28
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089098
|
09/06/2023
|
HARBANS KAUR
|
2609007WL003721
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2541659671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
PATIALA
|
PB-09-007-014-001/30
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089099
|
09/06/2023
|
KAMALJIT KAUR
|
2609007WL003721
|
KAMALJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659653
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-007-014-001/31
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089101
|
09/06/2023
|
MALKIT KAUR
|
2609007WL003721
|
MALKIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659675
|
|
MALKIT KAUR
|
INDUSIND BANK(607189)
|
|
190
|
PATIALA
|
PB-09-007-014-001/38
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089104
|
09/06/2023
|
BALWANT SINGH
|
2609007WL003721
|
BALWANT SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659673
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-007-014-001/4
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089105
|
09/06/2023
|
PREET KAUR
|
2609007WL003721
|
PREET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659669
|
|
PREET KAUR WO AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PATIALA
|
PB-09-007-014-001/41
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089106
|
09/06/2023
|
GAGANDEEP KAUR
|
2609007WL003721
|
GAGANDEEP KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659688
|
|
MR GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATIALA
|
PB-09-007-014-001/52
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089108
|
09/06/2023
|
MUKAND SINGH
|
2609007WL003721
|
MUKAND SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659664
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
PATIALA
|
PB-09-007-014-001/6
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089109
|
09/06/2023
|
JOGINDER KAUR
|
2609007WL003721
|
JOGINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659652
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-007-014-001/7
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089110
|
09/06/2023
|
JAGSIR SINGH
|
2609007WL003721
|
JAGSIR SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659692
|
|
MASTER JAGSIR SINGH UG HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-007-014-001/7
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089111
|
09/06/2023
|
RAJINDER KAUR
|
2609007WL003721
|
RAJINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659642
|
|
MRS RAJINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-007-014-001/8
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089113
|
09/06/2023
|
HARBANS KAUR
|
2609007WL003721
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659905
|
|
HARBANS KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATIALA
|
PB-09-007-014-001/8
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089112
|
09/06/2023
|
HARBANS SINGH
|
2609007WL003721
|
HARBANS SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659644
|
|
MR HARBANS SINGH SO MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATIALA
|
PB-09-007-014-001/9
(BISHANPUR CHANNA)
|
2609007000NRG24090620230089115
|
09/06/2023
|
JARNAIL KAUR
|
2609007WL003721
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659668
|
|
JARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
200
|
PATIALA
|
PB-09-010-101-001/111
(TULEWAL)
|
2609010000NRG24090620230089563
|
09/06/2023
|
BALJINDER KAUR
|
2609010WL003728
|
BALJINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659901
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
201
|
PATIALA
|
PB-09-010-099-001/93
(SWAJPUR PURANA)
|
2609010000NRG24090620230089560
|
09/06/2023
|
PARVEEN KAUR
|
2609010WL003728
|
PARVEEN KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659657
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
202
|
PATIALA
|
PB-09-010-004-001/102
(AMAM NAGAR)
|
2609010000NRG24090620230088349
|
09/06/2023
|
Nirdev Singh
|
2609010WL003697
|
Nirdev Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659676
|
|
MR NIRDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-010-004-001/124
(AMAM NAGAR)
|
2609010000NRG24090620230088350
|
09/06/2023
|
Kamla
|
2609010WL003697
|
Kamla
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659926
|
|
MRS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATIALA
|
PB-09-010-004-001/125
(AMAM NAGAR)
|
2609010000NRG24090620230088351
|
09/06/2023
|
Jasbir Kaur
|
2609010WL003697
|
Jasbir Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659680
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATIALA
|
PB-09-010-004-001/126
(AMAM NAGAR)
|
2609010000NRG24090620230088352
|
09/06/2023
|
Rumal Kaur
|
2609010WL003697
|
Rumal Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659925
|
|
RUMAL KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
PATIALA
|
PB-09-010-004-001/142
(AMAM NAGAR)
|
2609010000NRG24090620230088354
|
09/06/2023
|
Gurpreet Kaur
|
2609010WL003697
|
Gurpreet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659683
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-010-004-001/146
(AMAM NAGAR)
|
2609010000NRG24090620230088356
|
09/06/2023
|
Kuldeep Kaur
|
2609010WL003697
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659682
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-010-004-001/17
(AMAM NAGAR)
|
2609010000NRG24090620230088358
|
09/06/2023
|
Suner kaur
|
2609010WL003697
|
Suner kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659636
|
|
MRS SUNER K WO SARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATIALA
|
PB-09-010-004-001/186
(AMAM NAGAR)
|
2609010000NRG24090620230088359
|
09/06/2023
|
Rekha Rani
|
2609010WL003697
|
Rekha Rani
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659717
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-010-004-001/188
(AMAM NAGAR)
|
2609010000NRG24090620230088360
|
09/06/2023
|
Jasbir Kaur
|
2609010WL003697
|
Jasbir Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659715
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATIALA
|
PB-09-010-004-001/19
(AMAM NAGAR)
|
2609010000NRG24090620230088361
|
09/06/2023
|
Inder Singh
|
2609010WL003697
|
Inder Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659921
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
PATIALA
|
PB-09-010-004-001/191
(AMAM NAGAR)
|
2609010000NRG24090620230088362
|
09/06/2023
|
BALJIT KAUR
|
2609010WL003697
|
BALJIT KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659695
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATIALA
|
PB-09-010-004-001/195
(AMAM NAGAR)
|
2609010000NRG24090620230088363
|
09/06/2023
|
CHARANJIT KAUR
|
2609010WL003697
|
CHARANJIT KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659696
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATIALA
|
PB-09-010-004-001/2
(AMAM NAGAR)
|
2609010000NRG24090620230088364
|
09/06/2023
|
Murti Devi
|
2609010WL003697
|
Murti Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659928
|
|
MRS MOOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATIALA
|
PB-09-010-004-001/20
(AMAM NAGAR)
|
2609010000NRG24090620230088365
|
09/06/2023
|
Preeto
|
2609010WL003697
|
Preeto
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659919
|
|
PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATIALA
|
PB-09-010-004-001/201
(AMAM NAGAR)
|
2609010000NRG24090620230088366
|
09/06/2023
|
NACHHATRO
|
2609010WL003697
|
NACHHATRO
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659929
|
|
NACHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
PATIALA
|
PB-09-010-004-001/203
(AMAM NAGAR)
|
2609010000NRG24090620230088367
|
09/06/2023
|
KARNAIL KAUR
|
2609010WL003697
|
KARNAIL KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659924
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATIALA
|
PB-09-010-004-001/213
(AMAM NAGAR)
|
2609010000NRG24090620230088369
|
09/06/2023
|
Manjit kaur
|
2609010WL003697
|
Manjit kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659907
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATIALA
|
PB-09-010-004-001/231
(AMAM NAGAR)
|
2609010000NRG24090620230088370
|
09/06/2023
|
Manjeet kaur
|
2609010WL003697
|
Manjeet kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659721
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-010-004-001/248
(AMAM NAGAR)
|
2609010000NRG24090620230088373
|
09/06/2023
|
Sarbeet kaur
|
2609010WL003697
|
Sarbeet kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659914
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATIALA
|
PB-09-010-004-001/25
(AMAM NAGAR)
|
2609010000NRG24090620230088374
|
09/06/2023
|
Labh Kaur
|
2609010WL003697
|
Labh Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659639
|
|
MRS LABH KAUR WO BHOLA SING CDPO
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATIALA
|
PB-09-010-004-001/28
(AMAM NAGAR)
|
2609010000NRG24090620230088375
|
09/06/2023
|
BHAG SINGH
|
2609010WL003697
|
BHAG SINGH
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659923
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
PATIALA
|
PB-09-010-004-001/30
(AMAM NAGAR)
|
2609010000NRG24090620230088376
|
09/06/2023
|
Angrej Kaur
|
2609010WL003697
|
Angrej Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659927
|
|
ANGREAJ KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
PATIALA
|
PB-09-010-004-001/39
(AMAM NAGAR)
|
2609010000NRG24090620230088377
|
09/06/2023
|
Binder Kaur
|
2609010WL003697
|
Binder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659663
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-010-004-001/43
(AMAM NAGAR)
|
2609010000NRG24090620230088378
|
09/06/2023
|
Balbeer Kaur
|
2609010WL003697
|
Balbeer Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659646
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PATIALA
|
PB-09-010-004-001/58
(AMAM NAGAR)
|
2609010000NRG24090620230088379
|
09/06/2023
|
Sukhjeet Kaur
|
2609010WL003697
|
Sukhjeet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659678
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATIALA
|
PB-09-010-004-001/62
(AMAM NAGAR)
|
2609010000NRG24090620230088380
|
09/06/2023
|
Jarnail Singh
|
2609010WL003697
|
Jarnail Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659665
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PATIALA
|
PB-09-010-004-001/64
(AMAM NAGAR)
|
2609010000NRG24090620230088381
|
09/06/2023
|
Puran Singh
|
2609010WL003697
|
Puran Singh
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659922
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATIALA
|
PB-09-010-004-001/70
(AMAM NAGAR)
|
2609010000NRG24090620230088382
|
09/06/2023
|
Charanjit Kaur
|
2609010WL003697
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659638
|
|
MRS CHARANJIT K WO SHERA CDPO
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATIALA
|
PB-09-010-004-001/74
(AMAM NAGAR)
|
2609010000NRG24090620230088383
|
09/06/2023
|
Baljit Kaur
|
2609010WL003697
|
Baljit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659681
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATIALA
|
PB-09-010-004-001/79
(AMAM NAGAR)
|
2609010000NRG24090620230088384
|
09/06/2023
|
Rani
|
2609010WL003697
|
Rani
|
00415
|
SBIN0050331
|
2121
|
2121
|
Rejected
|
14/06/2023
|
|
2541659640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
PATIALA
|
PB-09-010-004-001/85
(AMAM NAGAR)
|
2609010000NRG24090620230088385
|
09/06/2023
|
Raj Bala
|
2609010WL003697
|
Raj Bala
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659679
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-010-004-001/88
(AMAM NAGAR)
|
2609010000NRG24090620230088386
|
09/06/2023
|
Karnail Singh
|
2609010WL003697
|
Karnail Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659637
|
|
MR KARNAIL S SO RAMJI LAL CDPO
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATIALA
|
PB-09-010-004-001/9
(AMAM NAGAR)
|
2609010000NRG24090620230088387
|
09/06/2023
|
Sukhwinder Singh
|
2609010WL003697
|
Sukhwinder Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659647
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATIALA
|
PB-09-010-004-001/90
(AMAM NAGAR)
|
2609010000NRG24090620230088388
|
09/06/2023
|
Babli Kaur
|
2609010WL003697
|
Babli Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659677
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATIALA
|
PB-09-010-004-001/95
(AMAM NAGAR)
|
2609010000NRG24090620230088389
|
09/06/2023
|
Raj Kaur
|
2609010WL003697
|
Raj Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659691
|
|
RAJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PATIALA
|
PB-09-010-084-001/104
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089355
|
09/06/2023
|
Jeeto
|
2609010WL003727
|
Jeeto
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659633
|
|
MRS JITO WO GULAB S CDPO
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATIALA
|
PB-09-010-084-001/120
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089358
|
09/06/2023
|
Ompati
|
2609010WL003727
|
Ompati
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659631
|
|
MRS OMPATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATIALA
|
PB-09-010-084-001/135
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089362
|
09/06/2023
|
Chhinder Kaur
|
2609010WL003727
|
Chhinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659656
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
PATIALA
|
PB-09-010-084-001/136
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089363
|
09/06/2023
|
Seona Devi
|
2609010WL003727
|
Seona Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659634
|
|
SIUNA W/O JAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PATIALA
|
PB-09-010-084-001/139
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089364
|
09/06/2023
|
Nirmal Kuar
|
2609010WL003727
|
Nirmal Kuar
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659672
|
|
NIRML KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
PATIALA
|
PB-09-010-084-001/158
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089367
|
09/06/2023
|
Surinder Kaur
|
2609010WL003727
|
Surinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659667
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATIALA
|
PB-09-010-084-001/18
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089369
|
09/06/2023
|
Darshana Devi
|
2609010WL003727
|
Darshana Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659658
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
PATIALA
|
PB-09-010-084-001/220
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089375
|
09/06/2023
|
MANJIT KAUR
|
2609010WL003727
|
MANJIT KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659723
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATIALA
|
PB-09-010-084-001/27
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089380
|
09/06/2023
|
Gurmail Kaur
|
2609010WL003727
|
Gurmail Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659661
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATIALA
|
PB-09-010-084-001/31
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089381
|
09/06/2023
|
Gurmit Kaur
|
2609010WL003727
|
Gurmit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659659
|
|
GURMEET KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PATIALA
|
PB-09-010-084-001/36
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089383
|
09/06/2023
|
Manjit Kaur
|
2609010WL003727
|
Manjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659660
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PATIALA
|
PB-09-010-084-001/37
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089384
|
09/06/2023
|
Sukhwinder Kaur
|
2609010WL003727
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659650
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
PATIALA
|
PB-09-010-084-001/46
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089385
|
09/06/2023
|
Kuldeep Kaur
|
2609010WL003727
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659684
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PATIALA
|
PB-09-010-084-001/61
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089390
|
09/06/2023
|
Kamla Devi
|
2609010WL003727
|
Kamla Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659641
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
PATIALA
|
PB-09-010-084-001/83
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089395
|
09/06/2023
|
Mahinder Kaur
|
2609010WL003727
|
Mahinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659632
|
|
MOHINDERO KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
PATIALA
|
PB-09-010-084-001/91
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089396
|
09/06/2023
|
Nasib Kaur
|
2609010WL003727
|
Nasib Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659635
|
|
MRS NASIB KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATIALA
|
PB-09-010-084-001/97
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089397
|
09/06/2023
|
Ranjit Singh
|
2609010WL003727
|
Ranjit Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659655
|
|
RANJIT SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95445
|
95445
|
|
|
|
|
|
|
|
|
254
|
PATIALA
|
PB-09-010-084-001/60
(RAM NAGAR BAXIWALA)
|
2609010000NRG24090620230089389
|
09/06/2023
|
Paramjit Kaur
|
2609010WL003727
|
Paramjit Kaur
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659648
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
255
|
PATIALA
|
PB-09-010-013-001/129
(BHANRA)
|
2609010000NRG24090620230089404
|
09/06/2023
|
Amandeep Kaur
|
2609010WL003728
|
Amandeep Kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2541659713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
PATIALA
|
PB-09-010-013-001/146
(BHANRA)
|
2609010000NRG24090620230089409
|
09/06/2023
|
Darshan Begum
|
2609010WL003728
|
Darshan Begum
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659674
|
|
DARSHANA BEGAM
|
ICICI BANK LTD(508534)
|
|
257
|
PATIALA
|
PB-09-010-013-001/203
(BHANRA)
|
2609010000NRG24090620230089414
|
09/06/2023
|
Karnail Singh
|
2609010WL003728
|
Karnail Singh
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659697
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
PATIALA
|
PB-09-010-013-001/213
(BHANRA)
|
2609010000NRG24090620230089415
|
09/06/2023
|
Kirshan Kaur
|
2609010WL003728
|
Kirshan Kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659719
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATIALA
|
PB-09-010-013-001/62
(BHANRA)
|
2609010000NRG24090620230089426
|
09/06/2023
|
Jagdev Singh
|
2609010WL003728
|
Jagdev Singh
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659902
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATIALA
|
PB-09-010-013-001/87
(BHANRA)
|
2609010000NRG24090620230089430
|
09/06/2023
|
CHARANJIT KAUR
|
2609010WL003728
|
CHARANJIT KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541659912
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATIALA
|
PB-09-010-013-001/88
(BHANRA)
|
2609010000NRG24090620230089431
|
09/06/2023
|
PARAMJIT KAUR
|
2609010WL003728
|
PARAMJIT KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Rejected
|
14/06/2023
|
|
2541659911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
PATIALA
|
PB-09-010-068-001/100
(LANGROL)
|
2609010000NRG24090620230089436
|
09/06/2023
|
JAILA SINGH
|
2609010WL003728
|
JAILA SINGH
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659694
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATIALA
|
PB-09-010-068-001/101
(LANGROL)
|
2609010000NRG24090620230089437
|
09/06/2023
|
KAKI
|
2609010WL003728
|
KAKI
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659727
|
|
MRS KAKI KAKI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATIALA
|
PB-09-010-068-001/108
(LANGROL)
|
2609010000NRG24090620230089438
|
09/06/2023
|
BEEBO
|
2609010WL003728
|
BEEBO
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659725
|
|
MRS BEEBO
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATIALA
|
PB-09-010-068-001/110
(LANGROL)
|
2609010000NRG24090620230089440
|
09/06/2023
|
GURDEV KAUR
|
2609010WL003728
|
GURDEV KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659687
|
|
MASTER JASKARAN SINGH UG GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATIALA
|
PB-09-010-068-001/116
(LANGROL)
|
2609010000NRG24090620230089441
|
09/06/2023
|
BINDER KAUR
|
2609010WL003728
|
BINDER KAUR
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659707
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
PATIALA
|
PB-09-010-068-001/117
(LANGROL)
|
2609010000NRG24090620230089442
|
09/06/2023
|
NIRPAL SINGH
|
2609010WL003728
|
NIRPAL SINGH
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659718
|
|
MR NIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATIALA
|
PB-09-010-068-001/125
(LANGROL)
|
2609010000NRG24090620230089444
|
09/06/2023
|
RAJO KAUR
|
2609010WL003728
|
RAJO KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659722
|
|
MRS RAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATIALA
|
PB-09-010-068-001/140
(LANGROL)
|
2609010000NRG24090620230089447
|
09/06/2023
|
LAKHWINDER KAUR
|
2609010WL003728
|
LAKHWINDER KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659708
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATIALA
|
PB-09-010-068-001/161
(LANGROL)
|
2609010000NRG24090620230089450
|
09/06/2023
|
ram chand
|
2609010WL003728
|
ram chand
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659699
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
271
|
PATIALA
|
PB-09-010-068-001/166
(LANGROL)
|
2609010000NRG24090620230089451
|
09/06/2023
|
HAPPY SINGH
|
2609010WL003728
|
HAPPY SINGH
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541659704
|
|
MR HAPPY
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATIALA
|
PB-09-010-068-001/25
(LANGROL)
|
2609010000NRG24090620230089453
|
09/06/2023
|
kirana devi
|
2609010WL003728
|
kirana devi
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659726
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATIALA
|
PB-09-010-068-001/27
(LANGROL)
|
2609010000NRG24090620230089454
|
09/06/2023
|
SAVITRI DEVI
|
2609010WL003728
|
SAVITRI DEVI
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659693
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
274
|
PATIALA
|
PB-09-010-068-001/36
(LANGROL)
|
2609010000NRG24090620230089456
|
09/06/2023
|
PARAMJIT KAUR
|
2609010WL003728
|
PARAMJIT KAUR
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541659685
|
|
MRS PARAMJEET KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATIALA
|
PB-09-010-068-001/44
(LANGROL)
|
2609010000NRG24090620230089458
|
09/06/2023
|
PARDEEP KAUR
|
2609010WL003728
|
PARDEEP KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659716
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATIALA
|
PB-09-010-068-001/46
(LANGROL)
|
2609010000NRG24090620230089459
|
09/06/2023
|
MANJIT KAUR
|
2609010WL003728
|
MANJIT KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659698
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATIALA
|
PB-09-010-068-001/49
(LANGROL)
|
2609010000NRG24090620230089460
|
09/06/2023
|
Mukhtiar Kaur
|
2609010WL003728
|
Mukhtiar Kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659690
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
PATIALA
|
PB-09-010-068-001/65
(LANGROL)
|
2609010000NRG24090620230089463
|
09/06/2023
|
RAGHUVIR KAUR
|
2609010WL003728
|
RAGHUVIR KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659689
|
|
MRS RAGHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATIALA
|
PB-09-010-068-001/73
(LANGROL)
|
2609010000NRG24090620230089464
|
09/06/2023
|
LABH KAUR
|
2609010WL003728
|
LABH KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659705
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
PATIALA
|
PB-09-010-068-001/78
(LANGROL)
|
2609010000NRG24090620230089466
|
09/06/2023
|
Sunita Rani
|
2609010WL003728
|
Sunita Rani
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659910
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATIALA
|
PB-09-010-068-001/87
(LANGROL)
|
2609010000NRG24090620230089468
|
09/06/2023
|
KHUSBO
|
2609010WL003728
|
KHUSBO
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541659712
|
|
MRS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATIALA
|
PB-09-010-101-001/122
(TULEWAL)
|
2609010000NRG24090620230089565
|
09/06/2023
|
CHARANJIT KAUR
|
2609010WL003728
|
CHARANJIT KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659720
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATIALA
|
PB-09-010-101-001/132
(TULEWAL)
|
2609010000NRG24090620230089566
|
09/06/2023
|
LABH KAUR
|
2609010WL003728
|
LABH KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659724
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATIALA
|
PB-09-010-101-001/173
(TULEWAL)
|
2609010000NRG24090620230089569
|
09/06/2023
|
MANDEEP KAUR
|
2609010WL003728
|
MANDEEP KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659899
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATIALA
|
PB-09-010-101-001/177
(TULEWAL)
|
2609010000NRG24090620230089570
|
09/06/2023
|
KAMALJEET KAUR
|
2609010WL003728
|
KAMALJEET KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659904
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATIALA
|
PB-09-010-101-001/197
(TULEWAL)
|
2609010000NRG24090620230089575
|
09/06/2023
|
AMANDEEP KAUR
|
2609010WL003728
|
AMANDEEP KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659711
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATIALA
|
PB-09-010-101-001/200
(TULEWAL)
|
2609010000NRG24090620230089577
|
09/06/2023
|
SHARANJEET KAUR
|
2609010WL003728
|
SHARANJEET KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659913
|
|
SHARNJEET KAUR DO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
288
|
PATIALA
|
PB-09-010-101-001/201
(TULEWAL)
|
2609010000NRG24090620230089578
|
09/06/2023
|
HARMESH KAUR
|
2609010WL003728
|
HARMESH KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659906
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATIALA
|
PB-09-010-101-001/27
(TULEWAL)
|
2609010000NRG24090620230089580
|
09/06/2023
|
Ajmer kaur
|
2609010WL003728
|
Ajmer kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659729
|
|
MRS AJMER KAUR WO JI RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATIALA
|
PB-09-010-101-001/31
(TULEWAL)
|
2609010000NRG24090620230089581
|
09/06/2023
|
RAJ KAUR
|
2609010WL003728
|
RAJ KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659702
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATIALA
|
PB-09-010-101-001/54
(TULEWAL)
|
2609010000NRG24090620230089582
|
09/06/2023
|
PARAMJEET KAUR
|
2609010WL003728
|
PARAMJEET KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659909
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATIALA
|
PB-09-010-101-001/78
(TULEWAL)
|
2609010000NRG24090620230089584
|
09/06/2023
|
JASVIR KAUR
|
2609010WL003728
|
JASVIR KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659706
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATIALA
|
PB-09-010-101-001/80
(TULEWAL)
|
2609010000NRG24090620230089585
|
09/06/2023
|
AMANDEEP KAUR
|
2609010WL003728
|
AMANDEEP KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659700
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATIALA
|
PB-09-010-101-001/85
(TULEWAL)
|
2609010000NRG24090620230089586
|
09/06/2023
|
BANT RAM
|
2609010WL003728
|
BANT RAM
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659915
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
PATIALA
|
PB-09-010-101-001/86
(TULEWAL)
|
2609010000NRG24090620230089587
|
09/06/2023
|
Harjinder Kaur
|
2609010WL003728
|
Harjinder Kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659686
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PATIALA
|
PB-09-010-101-001/89
(TULEWAL)
|
2609010000NRG24090620230089589
|
09/06/2023
|
MANJIT KAUR
|
2609010WL003728
|
MANJIT KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659701
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
PATIALA
|
PB-09-010-101-001/9
(TULEWAL)
|
2609010000NRG24090620230089590
|
09/06/2023
|
Paramjeet Kaur
|
2609010WL003728
|
Paramjeet Kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659728
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATIALA
|
PB-09-010-101-001/90
(TULEWAL)
|
2609010000NRG24090620230089591
|
09/06/2023
|
MANJEET KAUR
|
2609010WL003728
|
MANJEET KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659703
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
299
|
PATIALA
|
PB-09-010-101-001/188
(TULEWAL)
|
2609010000NRG24090620230089573
|
09/06/2023
|
Jasvir Kaur
|
2609010WL003728
|
Jasvir Kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659894
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PATIALA
|
PB-09-010-101-001/88
(TULEWAL)
|
2609010000NRG24090620230089588
|
09/06/2023
|
RAJVIR KAUR
|
2609010WL003728
|
RAJVIR KAUR
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541659893
|
|
RAJVIR KAUR WO BHARPUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
301
|
PATIALA
|
PB-09-010-099-001/73
(SWAJPUR PURANA)
|
2609010000NRG24090620230089554
|
09/06/2023
|
Rani Kaur
|
2609010WL003728
|
Rani Kaur
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541659895
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494496
|
494496
|
|
|
|
|
|
|
|