|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-007-093-001/212
(RAKHRA)
|
2609007000NRG24150320240542265
|
15/03/2024
|
RAMANDEEP KAUR
|
2609007WL026350
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949976
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATIALA
|
PB-09-007-093-001/212
(RAKHRA)
|
2609007000NRG24150320240542263
|
15/03/2024
|
RAMANDEEP KAUR
|
2609007WL026350
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949975
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-007-093-001/223
(RAKHRA)
|
2609007000NRG24150320240542276
|
15/03/2024
|
SARABJIT KAUR
|
2609007WL026350
|
SARABJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949973
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PATIALA
|
PB-09-007-093-001/226
(RAKHRA)
|
2609007000NRG24150320240542279
|
15/03/2024
|
HANSO DEVI
|
2609007WL026350
|
HANSO DEVI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949977
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-007-093-001/229
(RAKHRA)
|
2609007000NRG24150320240542284
|
15/03/2024
|
KASMIR KAUR
|
2609007WL026350
|
KASMIR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949971
|
|
KASHMIR KAUR
|
BANK OF INDIA(508505)
|
|
6
|
PATIALA
|
PB-09-007-093-001/240
(RAKHRA)
|
2609007000NRG24150320240542298
|
15/03/2024
|
KARAMJIT KAUR
|
2609007WL026350
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949974
|
|
KARAMJIT KAUR W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
PATIALA
|
PB-09-007-093-001/247
(RAKHRA)
|
2609007000NRG24150320240542302
|
15/03/2024
|
SUNITA RANI
|
2609007WL026350
|
SUNITA RANI
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949972
|
|
SUNITA RANI WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-015-001/32
(BIBIPUR)
|
2609010000NRG24150320240542958
|
15/03/2024
|
Hardeep Kaur
|
2609010WL026377
|
Hardeep Kaur
|
00152
|
HDFC0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949943
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-025-001/32
(DHAKRABA)
|
2609007000NRG24150320240541618
|
15/03/2024
|
CHARTA SINGH
|
2609007WL026308
|
CHARTA SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949998
|
|
CHART SINGH S/O KARTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-007-093-001/104
(RAKHRA)
|
2609007000NRG24150320240542194
|
15/03/2024
|
RANDEEP KAUR
|
2609007WL026350
|
RANDEEP KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949987
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-007-093-001/104
(RAKHRA)
|
2609007000NRG24150320240542193
|
15/03/2024
|
RANDEEP KAUR
|
2609007WL026350
|
RANDEEP KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949988
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-007-093-001/105
(RAKHRA)
|
2609007000NRG24150320240542196
|
15/03/2024
|
CHHINDER KAUR
|
2609007WL026350
|
CHHINDER KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949878
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-007-093-001/105
(RAKHRA)
|
2609007000NRG24150320240542195
|
15/03/2024
|
CHHINDER KAUR
|
2609007WL026350
|
CHHINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949877
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-007-093-001/107
(RAKHRA)
|
2609007000NRG24150320240542197
|
15/03/2024
|
BALAJI
|
2609007WL026350
|
BALAJI
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949872
|
|
BALAJI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-007-093-001/11
(RAKHRA)
|
2609007000NRG24150320240542198
|
15/03/2024
|
SATYA DEVI
|
2609007WL026350
|
SATYA DEVI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949868
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-007-093-001/110
(RAKHRA)
|
2609007000NRG24150320240542200
|
15/03/2024
|
AMARJIT SINGH
|
2609007WL026350
|
AMARJIT SINGH
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949861
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-007-093-001/110
(RAKHRA)
|
2609007000NRG24150320240542199
|
15/03/2024
|
AMARJIT SINGH
|
2609007WL026350
|
AMARJIT SINGH
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949860
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATIALA
|
PB-09-007-093-001/118
(RAKHRA)
|
2609007000NRG24150320240542201
|
15/03/2024
|
SUNITA RANI
|
2609007WL026350
|
SUNITA RANI
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949992
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-007-093-001/12
(RAKHRA)
|
2609007000NRG24150320240542202
|
15/03/2024
|
NASIB KAUR
|
2609007WL026350
|
NASIB KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949837
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-007-093-001/122
(New Rakhra)
|
2609007000NRG24150320240542204
|
15/03/2024
|
MONIKA
|
2609007WL026350
|
MONIKA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949865
|
|
MONIKA W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-007-093-001/122
(New Rakhra)
|
2609007000NRG24150320240542203
|
15/03/2024
|
MONIKA
|
2609007WL026350
|
MONIKA
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949864
|
|
MONIKA W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-007-093-001/127
(RAKHRA)
|
2609007000NRG24150320240542206
|
15/03/2024
|
NIMO DEVI
|
2609007WL026350
|
NIMO DEVI
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949818
|
|
NMMO DEVI W/O SUGRIV KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
23
|
PATIALA
|
PB-09-007-093-001/129
(RAKHRA)
|
2609007000NRG24150320240542208
|
15/03/2024
|
KARNAIL KAUR
|
2609007WL026350
|
KARNAIL KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949821
|
|
KARNAIL KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-007-093-001/130
(RAKHRA)
|
2609007000NRG24150320240542210
|
15/03/2024
|
MUKHTIAR SINGH
|
2609007WL026350
|
MUKHTIAR SINGH
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949996
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-007-093-001/130
(RAKHRA)
|
2609007000NRG24150320240542209
|
15/03/2024
|
MUKHTIAR SINGH
|
2609007WL026350
|
MUKHTIAR SINGH
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949997
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-007-093-001/131
(RAKHRA)
|
2609007000NRG24150320240542212
|
15/03/2024
|
SUKHWINDER KAUR
|
2609007WL026350
|
SUKHWINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949897
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-007-093-001/131
(RAKHRA)
|
2609007000NRG24150320240542211
|
15/03/2024
|
SUKHWINDER KAUR
|
2609007WL026350
|
SUKHWINDER KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949896
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-007-093-001/135
(RAKHRA)
|
2609007000NRG24150320240542214
|
15/03/2024
|
PINKY
|
2609007WL026350
|
PINKY
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949871
|
|
PINKI WO BIKRAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-007-093-001/135
(RAKHRA)
|
2609007000NRG24150320240542213
|
15/03/2024
|
PINKY
|
2609007WL026350
|
PINKY
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949870
|
|
PINKI WO BIKRAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-007-093-001/139
(RAKHRA)
|
2609007000NRG24150320240542215
|
15/03/2024
|
ASHA RANI
|
2609007WL026350
|
ASHA RANI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949880
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-007-093-001/14
(RAKHRA)
|
2609007000NRG24150320240542216
|
15/03/2024
|
SARIFAN
|
2609007WL026350
|
SARIFAN
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949839
|
|
SARIFN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-007-093-001/141
(RAKHRA)
|
2609007000NRG24150320240542218
|
15/03/2024
|
CHANDER KATA
|
2609007WL026350
|
CHANDER KATA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949855
|
|
CHANDERKATA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-007-093-001/141
(RAKHRA)
|
2609007000NRG24150320240542217
|
15/03/2024
|
CHANDER KATA
|
2609007WL026350
|
CHANDER KATA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949854
|
|
CHANDERKATA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-007-093-001/142
(RAKHRA)
|
2609007000NRG24150320240542220
|
15/03/2024
|
NEHA RANI
|
2609007WL026350
|
NEHA RANI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949882
|
|
NEHA RANI WO MOHINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-007-093-001/142
(RAKHRA)
|
2609007000NRG24150320240542219
|
15/03/2024
|
NEHA RANI
|
2609007WL026350
|
NEHA RANI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949881
|
|
NEHA RANI WO MOHINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-007-093-001/143
(RAKHRA)
|
2609007000NRG24150320240542221
|
15/03/2024
|
MANJIT KAUR
|
2609007WL026350
|
MANJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949816
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-007-093-001/144
(RAKHRA)
|
2609007000NRG24150320240542222
|
15/03/2024
|
SHINDERPAL KAUR
|
2609007WL026350
|
SHINDERPAL KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949856
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-007-093-001/146
(RAKHRA)
|
2609007000NRG24150320240542224
|
15/03/2024
|
PAYAL
|
2609007WL026350
|
PAYAL
|
00349
|
PSIB0000378
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157949893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PATIALA
|
PB-09-007-093-001/146
(RAKHRA)
|
2609007000NRG24150320240542223
|
15/03/2024
|
PAYAL
|
2609007WL026350
|
PAYAL
|
00349
|
PSIB0000378
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157949892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PATIALA
|
PB-09-007-093-001/147
(RAKHRA)
|
2609007000NRG24150320240542225
|
15/03/2024
|
PARAMJEET KAUR
|
2609007WL026350
|
PARAMJEET KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949895
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-007-093-001/15
(RAKHRA)
|
2609007000NRG24150320240542227
|
15/03/2024
|
KRISANA
|
2609007WL026350
|
KRISANA
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949830
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-007-093-001/15
(RAKHRA)
|
2609007000NRG24150320240542226
|
15/03/2024
|
KRISANA
|
2609007WL026350
|
KRISANA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949829
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-007-093-001/153
(RAKHRA)
|
2609007000NRG24150320240542228
|
15/03/2024
|
RANI
|
2609007WL026350
|
RANI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949879
|
|
RAJ KAPOOR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATIALA
|
PB-09-007-093-001/156
(RAKHRA)
|
2609007000NRG24150320240542230
|
15/03/2024
|
BABLI
|
2609007WL026350
|
BABLI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949874
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATIALA
|
PB-09-007-093-001/156
(RAKHRA)
|
2609007000NRG24150320240542229
|
15/03/2024
|
BABLI
|
2609007WL026350
|
BABLI
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949873
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATIALA
|
PB-09-007-093-001/164
(RAKHRA)
|
2609007000NRG24150320240542232
|
15/03/2024
|
RANI
|
2609007WL026350
|
RANI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949823
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATIALA
|
PB-09-007-093-001/165
(RAKHRA)
|
2609007000NRG24150320240542233
|
15/03/2024
|
BHINDER KAUR
|
2609007WL026350
|
BHINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949883
|
|
BHINDER KAUR WO S GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATIALA
|
PB-09-007-093-001/171
(RAKHRA)
|
2609007000NRG24150320240542236
|
15/03/2024
|
PARAMJIT KAUR
|
2609007WL026350
|
PARAMJIT KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949859
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATIALA
|
PB-09-007-093-001/171
(RAKHRA)
|
2609007000NRG24150320240542235
|
15/03/2024
|
PARAMJIT KAUR
|
2609007WL026350
|
PARAMJIT KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949858
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-007-093-001/175
(RAKHRA)
|
2609007000NRG24150320240542238
|
15/03/2024
|
GURMIT KAUR
|
2609007WL026350
|
GURMIT KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949885
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATIALA
|
PB-09-007-093-001/175
(RAKHRA)
|
2609007000NRG24150320240542237
|
15/03/2024
|
GURMIT KAUR
|
2609007WL026350
|
GURMIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949884
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATIALA
|
PB-09-007-093-001/180
(RAKHRA)
|
2609007000NRG24150320240542239
|
15/03/2024
|
BANT KAUR
|
2609007WL026350
|
BANT KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949888
|
|
BANT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATIALA
|
PB-09-007-093-001/181
(RAKHRA)
|
2609007000NRG24150320240542241
|
15/03/2024
|
SURINDER KAUR
|
2609007WL026350
|
SURINDER KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949887
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
54
|
PATIALA
|
PB-09-007-093-001/181
(RAKHRA)
|
2609007000NRG24150320240542240
|
15/03/2024
|
SURINDER KAUR
|
2609007WL026350
|
SURINDER KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949886
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
55
|
PATIALA
|
PB-09-007-093-001/182
(RAKHRA)
|
2609007000NRG24150320240542242
|
15/03/2024
|
HARWINDER KAUR
|
2609007WL026350
|
HARWINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949853
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATIALA
|
PB-09-007-093-001/183
(RAKHRA)
|
2609007000NRG24150320240542243
|
15/03/2024
|
JAGDISH SINGH
|
2609007WL026350
|
JAGDISH SINGH
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949901
|
|
JAGDISH SINGH S/O BANWARI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATIALA
|
PB-09-007-093-001/193
(RAKHRA)
|
2609007000NRG24150320240542247
|
15/03/2024
|
JASWINDER KAUR
|
2609007WL026350
|
JASWINDER KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949894
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATIALA
|
PB-09-007-093-001/194
(RAKHRA)
|
2609007000NRG24150320240542249
|
15/03/2024
|
MAHINDARO
|
2609007WL026350
|
MAHINDARO
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949851
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATIALA
|
PB-09-007-093-001/194
(RAKHRA)
|
2609007000NRG24150320240542248
|
15/03/2024
|
MOJU SINGH
|
2609007WL026350
|
MOJU SINGH
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949863
|
|
MOJU SINGH S/O SH TELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATIALA
|
PB-09-007-093-001/195
(RAKHRA)
|
2609007000NRG24150320240542250
|
15/03/2024
|
SALMA
|
2609007WL026350
|
SALMA
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949817
|
|
SALMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATIALA
|
PB-09-007-093-001/196
(RAKHRA)
|
2609007000NRG24150320240542253
|
15/03/2024
|
RAM SINGH
|
2609007WL026350
|
RAM SINGH
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949857
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATIALA
|
PB-09-007-093-001/199
(RAKHRA)
|
2609007000NRG24150320240542255
|
15/03/2024
|
SATYA
|
2609007WL026350
|
SATYA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949999
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATIALA
|
PB-09-007-093-001/199
(RAKHRA)
|
2609007000NRG24150320240542254
|
15/03/2024
|
SATYA
|
2609007WL026350
|
SATYA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950000
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATIALA
|
PB-09-007-093-001/20
(RAKHRA)
|
2609007000NRG24150320240542256
|
15/03/2024
|
MURTI
|
2609007WL026350
|
MURTI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949840
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-007-093-001/200
(RAKHRA)
|
2609007000NRG24150320240542257
|
15/03/2024
|
SONA KAUR
|
2609007WL026350
|
SONA KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949900
|
|
SONA KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATIALA
|
PB-09-007-093-001/202
(RAKHRA)
|
2609007000NRG24150320240542258
|
15/03/2024
|
vidya wanti
|
2609007WL026350
|
vidya wanti
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949993
|
|
VIDYA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATIALA
|
PB-09-007-093-001/207
(RAKHRA)
|
2609007000NRG24150320240542260
|
15/03/2024
|
SANJU DEVI
|
2609007WL026350
|
SANJU DEVI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949904
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-093-001/207
(RAKHRA)
|
2609007000NRG24150320240542259
|
15/03/2024
|
SANJU DEVI
|
2609007WL026350
|
SANJU DEVI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949903
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-093-001/208
(RAKHRA)
|
2609007000NRG24150320240542261
|
15/03/2024
|
MANJIT KAUR
|
2609007WL026350
|
MANJIT KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949907
|
|
MANJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
PATIALA
|
PB-09-007-093-001/21
(RAKHRA)
|
2609007000NRG24150320240542262
|
15/03/2024
|
PARAMJIT KAUR
|
2609007WL026350
|
PARAMJIT KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949838
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
PATIALA
|
PB-09-007-093-001/213
(RAKHRA)
|
2609007000NRG24150320240542266
|
15/03/2024
|
Diksha
|
2609007WL026350
|
Diksha
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949908
|
|
DIKHSHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATIALA
|
PB-09-007-093-001/215
(RAKHRA)
|
2609007000NRG24150320240542269
|
15/03/2024
|
ANGREJ KAUR
|
2609007WL026350
|
ANGREJ KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949889
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATIALA
|
PB-09-007-093-001/215
(RAKHRA)
|
2609007000NRG24150320240542267
|
15/03/2024
|
RAKESH SINGH
|
2609007WL026350
|
RAKESH SINGH
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949899
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATIALA
|
PB-09-007-093-001/217
(RAKHRA)
|
2609007000NRG24150320240542270
|
15/03/2024
|
MANJIT KAUR
|
2609007WL026350
|
MANJIT KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949916
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATIALA
|
PB-09-007-093-001/218
(RAKHRA)
|
2609007000NRG24150320240542273
|
15/03/2024
|
KAMLA BEGAM
|
2609007WL026350
|
KAMLA BEGAM
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949914
|
|
Kamla Begam
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATIALA
|
PB-09-007-093-001/224
(RAKHRA)
|
2609007000NRG24150320240542277
|
15/03/2024
|
GHUKI
|
2609007WL026350
|
GHUKI
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949867
|
|
MRS GHUKI GHUKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-007-093-001/227
(RAKHRA)
|
2609007000NRG24150320240542281
|
15/03/2024
|
BALVIR KAUR
|
2609007WL026350
|
BALVIR KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949891
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATIALA
|
PB-09-007-093-001/227
(RAKHRA)
|
2609007000NRG24150320240542280
|
15/03/2024
|
PURAN
|
2609007WL026350
|
PURAN
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949902
|
|
PURAN SINGH SO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
PATIALA
|
PB-09-007-093-001/230
(RAKHRA)
|
2609007000NRG24150320240542285
|
15/03/2024
|
NISHA RANI
|
2609007WL026350
|
NISHA RANI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949911
|
|
NISHA RANI
|
BANK OF INDIA(508505)
|
|
80
|
PATIALA
|
PB-09-007-093-001/233
(RAKHRA)
|
2609007000NRG24150320240542289
|
15/03/2024
|
KULDEEP KAUR
|
2609007WL026350
|
KULDEEP KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949898
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATIALA
|
PB-09-007-093-001/235
(RAKHRA)
|
2609007000NRG24150320240542291
|
15/03/2024
|
amro
|
2609007WL026350
|
amro
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949989
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATIALA
|
PB-09-007-093-001/235
(RAKHRA)
|
2609007000NRG24150320240542290
|
15/03/2024
|
MOHAN SINGH
|
2609007WL026350
|
MOHAN SINGH
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949913
|
|
MOHAN SINGH SO CHUNI SINGH
|
BANK OF INDIA(508505)
|
|
83
|
PATIALA
|
PB-09-007-093-001/236
(RAKHRA)
|
2609007000NRG24150320240542292
|
15/03/2024
|
CHARANJIT KAUR
|
2609007WL026350
|
CHARANJIT KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949869
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
84
|
PATIALA
|
PB-09-007-093-001/238
(RAKHRA)
|
2609007000NRG24150320240542295
|
15/03/2024
|
AMARJIT
|
2609007WL026350
|
AMARJIT
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949912
|
|
AMARJEET W/O PEERBAKHSH DIN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
85
|
PATIALA
|
PB-09-007-093-001/239
(RAKHRA)
|
2609007000NRG24150320240542297
|
15/03/2024
|
KANTA DEVI
|
2609007WL026350
|
KANTA DEVI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949890
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PATIALA
|
PB-09-007-093-001/242
(RAKHRA)
|
2609007000NRG24150320240542301
|
15/03/2024
|
RANI KAUR
|
2609007WL026350
|
RANI KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949850
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
PATIALA
|
PB-09-007-093-001/249
(RAKHRA)
|
2609007000NRG24150320240542305
|
15/03/2024
|
SAWARN KAUR
|
2609007WL026350
|
SAWARN KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949852
|
|
SAWARN KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
PATIALA
|
PB-09-007-093-001/25
(RAKHRA)
|
2609007000NRG24150320240542307
|
15/03/2024
|
SANTOSH RANI
|
2609007WL026350
|
SANTOSH RANI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949836
|
|
SANTOSH W/O JOGINDER RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
89
|
PATIALA
|
PB-09-007-093-001/25
(RAKHRA)
|
2609007000NRG24150320240542306
|
15/03/2024
|
SANTOSH RANI
|
2609007WL026350
|
SANTOSH RANI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949835
|
|
SANTOSH W/O JOGINDER RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
90
|
PATIALA
|
PB-09-007-093-001/26
(RAKHRA)
|
2609007000NRG24150320240542308
|
15/03/2024
|
SABIRA
|
2609007WL026350
|
SABIRA
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949827
|
|
MRS SABIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-007-093-001/29
(RAKHRA)
|
2609007000NRG24150320240542310
|
15/03/2024
|
KAMLESH KUMARI
|
2609007WL026350
|
KAMLESH KUMARI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949834
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATIALA
|
PB-09-007-093-001/29
(RAKHRA)
|
2609007000NRG24150320240542309
|
15/03/2024
|
KAMLESH KUMARI
|
2609007WL026350
|
KAMLESH KUMARI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949833
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATIALA
|
PB-09-007-093-001/30
(RAKHRA)
|
2609007000NRG24150320240542311
|
15/03/2024
|
HARBANS SINGH
|
2609007WL026350
|
HARBANS SINGH
|
00349
|
PSIB0000378
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157949841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
PATIALA
|
PB-09-007-093-001/33
(RAKHRA)
|
2609007000NRG24150320240542313
|
15/03/2024
|
MOHINDER KAUR
|
2609007WL026350
|
MOHINDER KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949826
|
|
MAHINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PATIALA
|
PB-09-007-093-001/36
(RAKHRA)
|
2609007000NRG24150320240542315
|
15/03/2024
|
HARBANS KAUR
|
2609007WL026350
|
HARBANS KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949832
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PATIALA
|
PB-09-007-093-001/36
(RAKHRA)
|
2609007000NRG24150320240542314
|
15/03/2024
|
HARBANS KAUR
|
2609007WL026350
|
HARBANS KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949831
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATIALA
|
PB-09-007-093-001/37
(RAKHRA)
|
2609007000NRG24150320240542316
|
15/03/2024
|
SHINDERPAL KAUR
|
2609007WL026350
|
SHINDERPAL KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949828
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
PATIALA
|
PB-09-007-093-001/40
(RAKHRA)
|
2609007000NRG24150320240542318
|
15/03/2024
|
RANJIT KAUR
|
2609007WL026350
|
RANJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949846
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATIALA
|
PB-09-007-093-001/41
(RAKHRA)
|
2609007000NRG24150320240542320
|
15/03/2024
|
RAJ KAUR
|
2609007WL026350
|
RAJ KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949820
|
|
MRS RAJ KAUR WO CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-007-093-001/41
(RAKHRA)
|
2609007000NRG24150320240542319
|
15/03/2024
|
RAJ KAUR
|
2609007WL026350
|
RAJ KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949819
|
|
MRS RAJ KAUR WO CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-007-093-001/44
(RAKHRA)
|
2609007000NRG24150320240542322
|
15/03/2024
|
SUNITA
|
2609007WL026350
|
SUNITA
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949845
|
|
SUMITA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATIALA
|
PB-09-007-093-001/44
(RAKHRA)
|
2609007000NRG24150320240542321
|
15/03/2024
|
SUNITA
|
2609007WL026350
|
SUNITA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949844
|
|
SUMITA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PATIALA
|
PB-09-007-093-001/49
(RAKHRA)
|
2609007000NRG24150320240542324
|
15/03/2024
|
ShINDER KAUR
|
2609007WL026350
|
ShINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949905
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PATIALA
|
PB-09-007-093-001/49
(RAKHRA)
|
2609007000NRG24150320240542325
|
15/03/2024
|
ShINDER KAUR
|
2609007WL026350
|
ShINDER KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949906
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PATIALA
|
PB-09-007-093-001/50
(RAKHRA)
|
2609007000NRG24150320240542326
|
15/03/2024
|
GURMIT KAUR
|
2609007WL026350
|
GURMIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949991
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
PATIALA
|
PB-09-007-093-001/50
(RAKHRA)
|
2609007000NRG24150320240542327
|
15/03/2024
|
GURMIT KAUR
|
2609007WL026350
|
GURMIT KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949990
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
107
|
PATIALA
|
PB-09-007-093-001/58
(RAKHRA)
|
2609007000NRG24150320240542328
|
15/03/2024
|
SHAM LAL
|
2609007WL026350
|
SHAM LAL
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949847
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PATIALA
|
PB-09-007-093-001/62
(RAKHRA)
|
2609007000NRG24150320240542330
|
15/03/2024
|
NIRMALA RANI
|
2609007WL026350
|
NIRMALA RANI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949849
|
|
NIRMALA RANI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PATIALA
|
PB-09-007-093-001/62
(RAKHRA)
|
2609007000NRG24150320240542329
|
15/03/2024
|
NIRMALA RANI
|
2609007WL026350
|
NIRMALA RANI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949848
|
|
NIRMALA RANI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PATIALA
|
PB-09-007-093-001/73
(RAKHRA)
|
2609007000NRG24150320240542333
|
15/03/2024
|
GURMEET KAUR
|
2609007WL026350
|
GURMEET KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949825
|
|
GURMIT KAUR MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PATIALA
|
PB-09-007-093-001/75
(RAKHRA)
|
2609007000NRG24150320240542334
|
15/03/2024
|
JAMNA DEVI
|
2609007WL026350
|
JAMNA DEVI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949824
|
|
JAMNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PATIALA
|
PB-09-007-093-001/85
(RAKHRA)
|
2609007000NRG24150320240542335
|
15/03/2024
|
JASWINDER KAUR
|
2609007WL026350
|
JASWINDER KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949862
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PATIALA
|
PB-09-007-093-001/89
(New Rakhra)
|
2609007000NRG24150320240542336
|
15/03/2024
|
KAMLESH KUMARI
|
2609007WL026350
|
KAMLESH KUMARI
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949822
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PATIALA
|
PB-09-007-093-001/93
(RAKHRA)
|
2609007000NRG24150320240542338
|
15/03/2024
|
KARNAIL SINGH
|
2609007WL026350
|
KARNAIL SINGH
|
00349
|
PSIB0000378
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157949876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
PATIALA
|
PB-09-007-093-001/93
(RAKHRA)
|
2609007000NRG24150320240542337
|
15/03/2024
|
KARNAIL SINGH
|
2609007WL026350
|
KARNAIL SINGH
|
00349
|
PSIB0000378
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157949875
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
PATIALA
|
PB-09-007-093-001/99
(RAKHRA)
|
2609007000NRG24150320240542340
|
15/03/2024
|
MAIA
|
2609007WL026350
|
MAIA
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949843
|
|
MAIA WO RAGHBIR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PATIALA
|
PB-09-007-093-001/99
(RAKHRA)
|
2609007000NRG24150320240542339
|
15/03/2024
|
MAIA
|
2609007WL026350
|
MAIA
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949842
|
|
MAIA WO RAGHBIR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PATIALA
|
PB-09-007-124-001/1
(New Rakhra)
|
2609007000NRG24150320240542342
|
15/03/2024
|
GOLDY
|
2609007WL026350
|
GOLDY
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949994
|
|
GOLDI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PATIALA
|
PB-09-007-124-001/1
(New Rakhra)
|
2609007000NRG24150320240542341
|
15/03/2024
|
GOLDY
|
2609007WL026350
|
GOLDY
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949995
|
|
GOLDI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATIALA
|
PB-09-007-124-001/15
(New Rakhra)
|
2609007000NRG24150320240542343
|
15/03/2024
|
BIMLA DEVI
|
2609007WL026350
|
BIMLA DEVI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949866
|
|
VIMLA DEVI W/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
PATIALA
|
PB-09-007-124-001/17
(New Rakhra)
|
2609007000NRG24150320240542345
|
15/03/2024
|
LALITA
|
2609007WL026350
|
LALITA
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949910
|
|
LALITA
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PATIALA
|
PB-09-007-124-001/17
(New Rakhra)
|
2609007000NRG24150320240542344
|
15/03/2024
|
LALITA
|
2609007WL026350
|
LALITA
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949909
|
|
LALITA
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PATIALA
|
PB-09-007-124-001/6
(New Rakhra)
|
2609007000NRG24150320240542348
|
15/03/2024
|
SUKHWINDER KAUR
|
2609007WL026350
|
SUKHWINDER KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949915
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197859
|
197859
|
|
|
|
|
|
|
|
|
124
|
PATIALA
|
PB-09-010-015-001/31
(BIBIPUR)
|
2609010000NRG24150320240542955
|
15/03/2024
|
Paramjit Kaur
|
2609010WL026377
|
Paramjit Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949917
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
PATIALA
|
PB-09-007-045-001/112
(JAHLAN)
|
2609007000NRG24150320240541621
|
15/03/2024
|
RANO
|
2609007WL026308
|
RANO
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949933
|
|
RANI WO JALJODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-007-045-001/112
(JAHLAN)
|
2609007000NRG24150320240541620
|
15/03/2024
|
RANO
|
2609007WL026308
|
RANO
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949932
|
|
RANI WO JALJODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATIALA
|
PB-09-007-045-001/118
(JAHLAN)
|
2609007000NRG24150320240541627
|
15/03/2024
|
CHARANJIT KAUR
|
2609007WL026308
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949926
|
|
CHARAN JIT KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATIALA
|
PB-09-007-045-001/118
(JAHLAN)
|
2609007000NRG24150320240541626
|
15/03/2024
|
CHARANJIT KAUR
|
2609007WL026308
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949925
|
|
CHARAN JIT KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-007-045-001/16
(JAHLAN)
|
2609007000NRG24150320240541630
|
15/03/2024
|
GURJANT SINGH
|
2609007WL026308
|
GURJANT SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949922
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-007-045-001/247
(JAHLAN)
|
2609007000NRG24150320240541638
|
15/03/2024
|
PARVINDER KAUR
|
2609007WL026308
|
PARVINDER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949937
|
|
PARVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATIALA
|
PB-09-007-045-001/247
(JAHLAN)
|
2609007000NRG24150320240541637
|
15/03/2024
|
PARVINDER KAUR
|
2609007WL026308
|
PARVINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949936
|
|
PARVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATIALA
|
PB-09-007-045-001/277
(JAHLAN)
|
2609007000NRG24150320240541639
|
15/03/2024
|
RAJ KAUR
|
2609007WL026308
|
RAJ KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949986
|
|
RAJ KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-007-045-001/281
(JAHLAN)
|
2609007000NRG24150320240541641
|
15/03/2024
|
KIRANDEEP KAUR
|
2609007WL026308
|
KIRANDEEP KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949935
|
|
KIRANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATIALA
|
PB-09-007-045-001/281
(JAHLAN)
|
2609007000NRG24150320240541640
|
15/03/2024
|
KIRANDEEP KAUR
|
2609007WL026308
|
KIRANDEEP KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949934
|
|
KIRANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATIALA
|
PB-09-007-045-001/292
(JAHLAN)
|
2609007000NRG24150320240541652
|
15/03/2024
|
JASWINDER KAUR
|
2609007WL026308
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949931
|
|
JASWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATIALA
|
PB-09-007-045-001/292
(JAHLAN)
|
2609007000NRG24150320240541651
|
15/03/2024
|
JASWINDER KAUR
|
2609007WL026308
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949930
|
|
JASWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-007-045-001/38
(JAHLAN)
|
2609007000NRG24150320240541658
|
15/03/2024
|
KARAM SINGH
|
2609007WL026308
|
KARAM SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949921
|
|
KARAM SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATIALA
|
PB-09-007-045-001/38
(JAHLAN)
|
2609007000NRG24150320240541657
|
15/03/2024
|
KARAM SINGH
|
2609007WL026308
|
KARAM SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949920
|
|
KARAM SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATIALA
|
PB-09-007-045-001/9
(JAHLAN)
|
2609007000NRG24150320240541660
|
15/03/2024
|
JAGTAR SINGH
|
2609007WL026308
|
JAGTAR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949919
|
|
JAGTAR SINGH S/O PARKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
140
|
PATIALA
|
PB-09-007-045-001/9
(JAHLAN)
|
2609007000NRG24150320240541659
|
15/03/2024
|
JAGTAR SINGH
|
2609007WL026308
|
JAGTAR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949918
|
|
JAGTAR SINGH S/O PARKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
141
|
PATIALA
|
PB-09-007-045-001/96
(JAHLAN)
|
2609007000NRG24150320240541668
|
15/03/2024
|
MANGU SINGH
|
2609007WL026308
|
MANGU SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949924
|
|
MANGU SINGH S/O JABRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATIALA
|
PB-09-007-045-001/96
(JAHLAN)
|
2609007000NRG24150320240541667
|
15/03/2024
|
MANGU SINGH
|
2609007WL026308
|
MANGU SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949923
|
|
MANGU SINGH S/O JABRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-007-093-001/127
(RAKHRA)
|
2609007000NRG24150320240542207
|
15/03/2024
|
SUGRIV KUMAR
|
2609007WL026350
|
SUGRIV KUMAR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949927
|
|
SUGRIV S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-007-093-001/127
(RAKHRA)
|
2609007000NRG24150320240542205
|
15/03/2024
|
SUGRIV KUMAR
|
2609007WL026350
|
SUGRIV KUMAR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949928
|
|
SUGRIV S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATIALA
|
PB-09-007-093-001/7
(RAKHRA)
|
2609007000NRG24150320240542332
|
15/03/2024
|
SARDARA SINGH
|
2609007WL026350
|
SARDARA SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949929
|
|
SARDARA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
146
|
PATIALA
|
PB-09-010-015-001/12
(BIBIPUR)
|
2609010000NRG24150320240542935
|
15/03/2024
|
SARABJEET KAUR
|
2609010WL026377
|
SARABJEET KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949982
|
|
SARABJEET KAUR W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATIALA
|
PB-09-010-015-001/125
(BIBIPUR)
|
2609010000NRG24150320240542936
|
15/03/2024
|
PALO DEVI
|
2609010WL026377
|
PALO DEVI
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949979
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATIALA
|
PB-09-010-015-001/189
(BIBIPUR)
|
2609010000NRG24150320240542940
|
15/03/2024
|
BABLI
|
2609010WL026377
|
BABLI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949983
|
|
BABLI W/O KARAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATIALA
|
PB-09-010-015-001/207
(BIBIPUR)
|
2609010000NRG24150320240542946
|
15/03/2024
|
SANDEEP KAUR
|
2609010WL026377
|
SANDEEP KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949978
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-010-015-001/36
(BIBIPUR)
|
2609010000NRG24150320240542962
|
15/03/2024
|
Raj Rani
|
2609010WL026377
|
Raj Rani
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949981
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATIALA
|
PB-09-010-015-001/62
(BIBIPUR)
|
2609010000NRG24150320240542972
|
15/03/2024
|
KAMLESH KAUR
|
2609010WL026377
|
KAMLESH KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949984
|
|
KAMLESH KAUR W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATIALA
|
PB-09-010-015-001/92
(BIBIPUR)
|
2609010000NRG24150320240542987
|
15/03/2024
|
Tej Kaur
|
2609010WL026377
|
Tej Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949980
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
153
|
PATIALA
|
PB-09-007-112-001/93
(WAZIDPUR)
|
2609007000NRG24150320240541678
|
15/03/2024
|
JAGPAL SINGH
|
2609007WL026308
|
JAGPAL SINGH
|
00415
|
SBIN0001637
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949942
|
|
JAGPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATIALA
|
PB-09-007-112-001/93
(WAZIDPUR)
|
2609007000NRG24150320240541677
|
15/03/2024
|
JAGPAL SINGH
|
2609007WL026308
|
JAGPAL SINGH
|
00415
|
SBIN0001637
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949941
|
|
JAGPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
155
|
PATIALA
|
PB-09-007-019-001/45
(CHUHARPUR KALAN)
|
2609007000NRG24150320240541611
|
15/03/2024
|
GURMIT SINGH
|
2609007WL026308
|
GURMIT SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949953
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PATIALA
|
PB-09-007-019-001/45
(CHUHARPUR KALAN)
|
2609007000NRG24150320240541610
|
15/03/2024
|
GURMIT SINGH
|
2609007WL026308
|
GURMIT SINGH
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949952
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
157
|
PATIALA
|
PB-09-007-093-001/222
(RAKHRA)
|
2609007000NRG24150320240542274
|
15/03/2024
|
SAMSHER SINGH
|
2609007WL026350
|
SAMSHER SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949955
|
|
SHAMSHER SINGH S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATIALA
|
PB-09-007-124-001/2
(New Rakhra)
|
2609007000NRG24150320240542347
|
15/03/2024
|
AMANDEEP KAUR
|
2609007WL026350
|
AMANDEEP KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949940
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
PATIALA
|
PB-09-007-124-001/2
(New Rakhra)
|
2609007000NRG24150320240542346
|
15/03/2024
|
AMANDEEP KAUR
|
2609007WL026350
|
AMANDEEP KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949939
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
160
|
PATIALA
|
PB-09-007-112-001/14
(WAZIDPUR)
|
2609007000NRG24150320240541672
|
15/03/2024
|
BUDH RAM
|
2609007WL026308
|
BUDH RAM
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949949
|
|
BUDH RAM S/O SLIG RAM.
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PATIALA
|
PB-09-007-112-001/14
(WAZIDPUR)
|
2609007000NRG24150320240541671
|
15/03/2024
|
BUDH RAM
|
2609007WL026308
|
BUDH RAM
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949948
|
|
BUDH RAM S/O SLIG RAM.
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PATIALA
|
PB-09-007-112-001/46
(WAZIDPUR)
|
2609007000NRG24150320240541675
|
15/03/2024
|
PARSHOTAM RAM
|
2609007WL026308
|
PARSHOTAM RAM
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949950
|
|
MR PARSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
163
|
PATIALA
|
PB-09-010-015-001/132
(BIBIPUR)
|
2609010000NRG24150320240542939
|
15/03/2024
|
Nirmal Singh
|
2609010WL026377
|
Nirmal Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949966
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PATIALA
|
PB-09-010-015-001/19
(BIBIPUR)
|
2609010000NRG24150320240542943
|
15/03/2024
|
Sinder Kaur
|
2609010WL026377
|
Sinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949951
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATIALA
|
PB-09-010-015-001/278
(BIBIPUR)
|
2609010000NRG24150320240542947
|
15/03/2024
|
PARAMJIT KAUR
|
2609010WL026377
|
PARAMJIT KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949964
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-010-015-001/279
(BIBIPUR)
|
2609010000NRG24150320240542950
|
15/03/2024
|
KULDEEP KAUR
|
2609010WL026377
|
KULDEEP KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949965
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-010-015-001/30
(BIBIPUR)
|
2609010000NRG24150320240542953
|
15/03/2024
|
Sinder Kaur
|
2609010WL026377
|
Sinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949957
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
PATIALA
|
PB-09-010-015-001/301
(BIBIPUR)
|
2609010000NRG24150320240542954
|
15/03/2024
|
Kamaljeet Kaur
|
2609010WL026377
|
Kamaljeet Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949970
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-010-015-001/33
(BIBIPUR)
|
2609010000NRG24150320240542959
|
15/03/2024
|
Arvinder Kaur
|
2609010WL026377
|
Arvinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949954
|
|
AKWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PATIALA
|
PB-09-010-015-001/52
(BIBIPUR)
|
2609010000NRG24150320240542963
|
15/03/2024
|
KANTA
|
2609010WL026377
|
KANTA
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949945
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-010-015-001/54
(BIBIPUR)
|
2609010000NRG24150320240542966
|
15/03/2024
|
Sheela Devi
|
2609010WL026377
|
Sheela Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949944
|
|
MRS SEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-010-015-001/55
(BIBIPUR)
|
2609010000NRG24150320240542967
|
15/03/2024
|
JASWINDER KAUR
|
2609010WL026377
|
JASWINDER KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949946
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
PATIALA
|
PB-09-010-015-001/56
(BIBIPUR)
|
2609010000NRG24150320240542970
|
15/03/2024
|
BINDER KAUR
|
2609010WL026377
|
BINDER KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949962
|
|
BHINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PATIALA
|
PB-09-010-015-001/58
(BIBIPUR)
|
2609010000NRG24150320240542971
|
15/03/2024
|
SINDER KAUR
|
2609010WL026377
|
SINDER KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949960
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
PATIALA
|
PB-09-010-015-001/68
(BIBIPUR)
|
2609010000NRG24150320240542973
|
15/03/2024
|
MEENA
|
2609010WL026377
|
MEENA
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949958
|
|
MEENA W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PATIALA
|
PB-09-010-015-001/69
(BIBIPUR)
|
2609010000NRG24150320240542975
|
15/03/2024
|
Mahinder Kaur
|
2609010WL026377
|
Mahinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949985
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
PATIALA
|
PB-09-010-015-001/72
(BIBIPUR)
|
2609010000NRG24150320240542976
|
15/03/2024
|
Laxmi
|
2609010WL026377
|
Laxmi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949961
|
|
MR HAKAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-010-015-001/77
(BIBIPUR)
|
2609010000NRG24150320240542979
|
15/03/2024
|
Kaka Ram
|
2609010WL026377
|
Kaka Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949947
|
|
KAKA RAM
|
ICICI BANK LTD(508534)
|
|
179
|
PATIALA
|
PB-09-010-015-001/80
(BIBIPUR)
|
2609010000NRG24150320240542980
|
15/03/2024
|
Bala Devi
|
2609010WL026377
|
Bala Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949959
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-010-015-001/85
(BIBIPUR)
|
2609010000NRG24150320240542983
|
15/03/2024
|
Kuldeep Kaur
|
2609010WL026377
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949963
|
|
KULDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PATIALA
|
PB-09-010-015-001/88
(BIBIPUR)
|
2609010000NRG24150320240542984
|
15/03/2024
|
Karamjeet Kaur
|
2609010WL026377
|
Karamjeet Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949956
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
182
|
PATIALA
|
PB-09-007-045-001/283
(JAHLAN)
|
2609007000NRG24150320240541647
|
15/03/2024
|
RAJVIR KAUR
|
2609007WL026308
|
RAJVIR KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949969
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-045-001/283
(JAHLAN)
|
2609007000NRG24150320240541646
|
15/03/2024
|
RAJVIR KAUR
|
2609007WL026308
|
RAJVIR KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949968
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-045-001/289
(JAHLAN)
|
2609007000NRG24150320240541648
|
15/03/2024
|
SONI KAUR
|
2609007WL026308
|
SONI KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949938
|
|
MS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-112-001/60
(WAZIDPUR)
|
2609007000NRG24150320240541676
|
15/03/2024
|
JARNIAL SINGH
|
2609007WL026308
|
JARNIAL SINGH
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949967
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317241
|
317241
|
|
|
|
|
|
|
|