|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-010-060-001/4
(KHERA JATTAN)
|
2609010000NRG24200320240548845
|
20/03/2024
|
RAJ KAUR
|
2609010WL026774
|
RAJ KAUR
|
00032
|
UTIB0002373
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992401
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-071-001/345
(MAIN)
|
2609010000NRG24200320240551127
|
20/03/2024
|
Ranu
|
2609010WL026812
|
Ranu
|
00176
|
IDIB000P604
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992394
|
|
RENU BALA D/O SH PARGHAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-014-001/152
(BHANRI)
|
2609010000NRG24200320240551037
|
20/03/2024
|
Bhajan Singh
|
2609010WL026812
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992571
|
|
BHAJAN SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATIALA
|
PB-09-010-014-001/152
(BHANRI)
|
2609010000NRG24200320240551036
|
20/03/2024
|
Bhajan Singh
|
2609010WL026812
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992570
|
|
BHAJAN SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATIALA
|
PB-09-010-014-001/168
(BHANRI)
|
2609010000NRG24200320240551051
|
20/03/2024
|
Avtar kaur
|
2609010WL026812
|
Avtar kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992573
|
|
AVTAR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-010-014-001/168
(BHANRI)
|
2609010000NRG24200320240551049
|
20/03/2024
|
Avtar kaur
|
2609010WL026812
|
Avtar kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992572
|
|
AVTAR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-010-014-001/17
(BHANRI)
|
2609010000NRG24200320240551054
|
20/03/2024
|
Kulwinder kaur
|
2609010WL026812
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992575
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-010-014-001/17
(BHANRI)
|
2609010000NRG24200320240551052
|
20/03/2024
|
Kulwinder kaur
|
2609010WL026812
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992574
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIALA
|
PB-09-010-014-001/172
(BHANRI)
|
2609010000NRG24200320240551063
|
20/03/2024
|
Manjit Kaur
|
2609010WL026812
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992577
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-010-014-001/172
(BHANRI)
|
2609010000NRG24200320240551060
|
20/03/2024
|
Manjit Kaur
|
2609010WL026812
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992576
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-010-014-001/26
(BHANRI)
|
2609010000NRG24200320240551078
|
20/03/2024
|
Jarnail kaur
|
2609010WL026812
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992366
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATIALA
|
PB-09-010-014-001/26
(BHANRI)
|
2609010000NRG24200320240551076
|
20/03/2024
|
Jarnail kaur
|
2609010WL026812
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992365
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-010-014-001/38
(BHANRI)
|
2609010000NRG24200320240551084
|
20/03/2024
|
jasvir kaur
|
2609010WL026812
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992582
|
|
MRS JASVEER KAUR WO JALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-010-014-001/38
(BHANRI)
|
2609010000NRG24200320240551083
|
20/03/2024
|
jasvir kaur
|
2609010WL026812
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992581
|
|
MRS JASVEER KAUR WO JALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-010-014-001/45
(BHANRI)
|
2609010000NRG24200320240551091
|
20/03/2024
|
Jethu Singh
|
2609010WL026812
|
Jethu Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992368
|
|
JETHU SINGH S.O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
PATIALA
|
PB-09-010-014-001/45
(BHANRI)
|
2609010000NRG24200320240551089
|
20/03/2024
|
Jethu Singh
|
2609010WL026812
|
Jethu Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992367
|
|
JETHU SINGH S.O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
PATIALA
|
PB-09-010-014-001/50
(BHANRI)
|
2609010000NRG24200320240551093
|
20/03/2024
|
Labh Kaur
|
2609010WL026812
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992583
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATIALA
|
PB-09-010-014-001/86
(BHANRI)
|
2609010000NRG24200320240551099
|
20/03/2024
|
Gurdev Kaur
|
2609010WL026812
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992586
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATIALA
|
PB-09-010-014-001/9
(BHANRI)
|
2609010000NRG24200320240551102
|
20/03/2024
|
Gurmail kaur
|
2609010WL026812
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992587
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-010-054-001/54
(KALAR BHAINI)
|
2609010000NRG24200320240549540
|
20/03/2024
|
Ajaib Singh
|
2609010WL026786
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992588
|
|
AJAIB SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-060-001/100
(KHERA JATTAN)
|
2609010000NRG24200320240548768
|
20/03/2024
|
Saroj rani
|
2609010WL026774
|
Saroj rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992383
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-010-060-001/100
(KHERA JATTAN)
|
2609010000NRG24200320240548767
|
20/03/2024
|
Saroj rani
|
2609010WL026774
|
Saroj rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992382
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-060-001/2
(KHERA JATTAN)
|
2609010000NRG24200320240549543
|
20/03/2024
|
Khushia Ram
|
2609010WL026786
|
Khushia Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992589
|
|
KHUSHIA RAM S O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-010-060-001/32
(KHERA JATTAN)
|
2609010000NRG24200320240548833
|
20/03/2024
|
Harbans Kaur
|
2609010WL026774
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992358
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
25
|
PATIALA
|
PB-09-010-060-001/32
(KHERA JATTAN)
|
2609010000NRG24200320240548832
|
20/03/2024
|
Harbans Kaur
|
2609010WL026774
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992357
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
26
|
PATIALA
|
PB-09-010-060-001/39
(KHERA JATTAN)
|
2609010000NRG24200320240548843
|
20/03/2024
|
Gajjo
|
2609010WL026774
|
Gajjo
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152992591
|
|
MRS GEJO WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIALA
|
PB-09-010-060-001/39
(KHERA JATTAN)
|
2609010000NRG24200320240548842
|
20/03/2024
|
Gajjo
|
2609010WL026774
|
Gajjo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992590
|
|
MRS GEJO WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATIALA
|
PB-09-010-060-001/44
(KHERA JATTAN)
|
2609010000NRG24200320240548854
|
20/03/2024
|
Paramjit Kaur
|
2609010WL026774
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992362
|
|
RAHUL UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATIALA
|
PB-09-010-060-001/47
(KHERA JATTAN)
|
2609010000NRG24200320240548860
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026774
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992370
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATIALA
|
PB-09-010-060-001/47
(KHERA JATTAN)
|
2609010000NRG24200320240548858
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026774
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992369
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-010-060-001/5
(KHERA JATTAN)
|
2609010000NRG24200320240548870
|
20/03/2024
|
Gurjit Kaur
|
2609010WL026774
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992360
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATIALA
|
PB-09-010-071-001/22
(MAIN)
|
2609010000NRG24200320240551109
|
20/03/2024
|
Parkaso
|
2609010WL026812
|
Parkaso
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992479
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PATIALA
|
PB-09-010-071-001/3
(MAIN)
|
2609010000NRG24200320240551116
|
20/03/2024
|
SITA DEVI
|
2609010WL026812
|
SITA DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992503
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
PATIALA
|
PB-09-010-071-001/33
(MAIN)
|
2609010000NRG24200320240551125
|
20/03/2024
|
Manjeet Kaur
|
2609010WL026812
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992515
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-071-001/33
(MAIN)
|
2609010000NRG24200320240551123
|
20/03/2024
|
Manjeet Kaur
|
2609010WL026812
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992514
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-071-001/41
(MAIN)
|
2609010000NRG24200320240551138
|
20/03/2024
|
Kulwinder Kaur
|
2609010WL026812
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152992505
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-088-001/105
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549544
|
20/03/2024
|
Deso
|
2609010WL026786
|
Deso
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992359
|
|
DESO DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
PATIALA
|
PB-09-010-088-001/11
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549545
|
20/03/2024
|
MGB
|
2609010WL026786
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992353
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
39
|
PATIALA
|
PB-09-010-088-001/28
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549557
|
20/03/2024
|
Binder Kaur Pappi
|
2609010WL026786
|
Binder Kaur Pappi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152992592
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PATIALA
|
PB-09-010-088-001/39
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549559
|
20/03/2024
|
Bala Devi
|
2609010WL026786
|
Bala Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992568
|
|
BALA RANI
|
ICICI BANK LTD(508534)
|
|
41
|
PATIALA
|
PB-09-010-088-001/45
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549560
|
20/03/2024
|
Balvir Kaur
|
2609010WL026786
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992507
|
|
BALVIR KAUR WO MUKHTIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-088-001/49
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549561
|
20/03/2024
|
Sheetal Devi
|
2609010WL026786
|
Sheetal Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992594
|
|
SHEETAL DEVI
|
CANARA BANK(508532)
|
|
43
|
PATIALA
|
PB-09-010-088-001/52
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549562
|
20/03/2024
|
MGB
|
2609010WL026786
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992595
|
|
ANITA DEVI W O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATIALA
|
PB-09-010-088-001/53
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549563
|
20/03/2024
|
MGB
|
2609010WL026786
|
MGB
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992596
|
|
KANTA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATIALA
|
PB-09-010-088-001/56
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549564
|
20/03/2024
|
Sarbati
|
2609010WL026786
|
Sarbati
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992597
|
|
SARWATI
|
ICICI BANK LTD(508534)
|
|
46
|
PATIALA
|
PB-09-010-088-001/58
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549565
|
20/03/2024
|
MGB
|
2609010WL026786
|
MGB
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992508
|
|
JAMNA DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
PATIALA
|
PB-09-010-088-001/65
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549566
|
20/03/2024
|
Pammi
|
2609010WL026786
|
Pammi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992569
|
|
PAMI KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
PATIALA
|
PB-09-010-088-001/66
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549567
|
20/03/2024
|
Sunder Devi
|
2609010WL026786
|
Sunder Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992598
|
|
SUNDER DEVI W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATIALA
|
PB-09-010-088-001/69
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549568
|
20/03/2024
|
MGB
|
2609010WL026786
|
MGB
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992373
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
PATIALA
|
PB-09-010-088-001/82
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549569
|
20/03/2024
|
Reshma
|
2609010WL026786
|
Reshma
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992599
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-010-088-001/93
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549570
|
20/03/2024
|
Rani
|
2609010WL026786
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992361
|
|
RANI BILLU
|
HDFC BANK LTD(607152)
|
|
52
|
PATIALA
|
PB-09-010-095-001/44
(SHER MAJRA)
|
2609010000NRG24200320240551185
|
20/03/2024
|
RAJINDER KAUR
|
2609010WL026812
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152992363
|
|
RAJINDER KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATIALA
|
PB-09-010-095-001/65
(SHER MAJRA)
|
2609010000NRG24200320240551190
|
20/03/2024
|
Paramjit Kuar
|
2609010WL026812
|
Paramjit Kuar
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992602
|
|
PARAMJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATIALA
|
PB-09-010-095-001/65
(SHER MAJRA)
|
2609010000NRG24200320240551189
|
20/03/2024
|
Paramjit Kuar
|
2609010WL026812
|
Paramjit Kuar
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152992601
|
|
PARAMJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
PATIALA
|
PB-09-010-095-001/71
(SHER MAJRA)
|
2609010000NRG24200320240551195
|
20/03/2024
|
Mewa Singh
|
2609010WL026812
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992348
|
|
MEWA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATIALA
|
PB-09-010-095-001/71
(SHER MAJRA)
|
2609010000NRG24200320240551193
|
20/03/2024
|
Mewa Singh
|
2609010WL026812
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992603
|
|
MEWA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
PATIALA
|
PB-09-010-095-001/79
(SHER MAJRA)
|
2609010000NRG24200320240551203
|
20/03/2024
|
Ajmer Kaur
|
2609010WL026812
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992350
|
|
AZMER KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
58
|
PATIALA
|
PB-09-010-095-001/79
(SHER MAJRA)
|
2609010000NRG24200320240551201
|
20/03/2024
|
Ajmer Kaur
|
2609010WL026812
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992349
|
|
AZMER KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100899
|
100899
|
|
|
|
|
|
|
|
|
59
|
PATIALA
|
PB-09-007-026-001/95
(DHAMO MAJRA)
|
2609007000NRG24200320240550467
|
20/03/2024
|
KIRAN KAUR
|
2609007WL026803
|
KIRAN KAUR
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992540
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
60
|
PATIALA
|
PB-09-010-014-001/157
(BHANRI)
|
2609010000NRG24200320240551044
|
20/03/2024
|
Amarjit Kaur
|
2609010WL026812
|
Amarjit Kaur
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992446
|
|
AMAR KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATIALA
|
PB-09-010-014-001/225
(BHANRI)
|
2609010000NRG24200320240551073
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026812
|
CHARANJIT KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992456
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATIALA
|
PB-09-010-071-001/191
(MAIN)
|
2609010000NRG24200320240551106
|
20/03/2024
|
RANJIT KAUR
|
2609010WL026812
|
RANJIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992437
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATIALA
|
PB-09-010-071-001/191
(MAIN)
|
2609010000NRG24200320240551104
|
20/03/2024
|
RANJIT KAUR
|
2609010WL026812
|
RANJIT KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992436
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATIALA
|
PB-09-010-071-001/20
(MAIN)
|
2609010000NRG24200320240551108
|
20/03/2024
|
RAJINDER KAUR
|
2609010WL026812
|
RAJINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992455
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-010-071-001/245
(MAIN)
|
2609010000NRG24200320240551112
|
20/03/2024
|
BALWINDER KAUR
|
2609010WL026812
|
BALWINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992445
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATIALA
|
PB-09-010-071-001/271
(MAIN)
|
2609010000NRG24200320240551114
|
20/03/2024
|
VIJAY LAXMI
|
2609010WL026812
|
VIJAY LAXMI
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992449
|
|
VIJAY LAXMI WO HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATIALA
|
PB-09-010-071-001/271
(MAIN)
|
2609010000NRG24200320240551113
|
20/03/2024
|
VIJAY LAXMI
|
2609010WL026812
|
VIJAY LAXMI
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992448
|
|
VIJAY LAXMI WO HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATIALA
|
PB-09-010-071-001/354
(MAIN)
|
2609010000NRG24200320240551130
|
20/03/2024
|
Surjit Kaur
|
2609010WL026812
|
Surjit Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992454
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATIALA
|
PB-09-010-071-001/386
(MAIN)
|
2609010000NRG24200320240551137
|
20/03/2024
|
Jagwinder Singh
|
2609010WL026812
|
Jagwinder Singh
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992441
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PATIALA
|
PB-09-010-071-001/386
(MAIN)
|
2609010000NRG24200320240551135
|
20/03/2024
|
Jagwinder Singh
|
2609010WL026812
|
Jagwinder Singh
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992440
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-010-071-001/43
(MAIN)
|
2609010000NRG24200320240551141
|
20/03/2024
|
Amarjeet Kaur
|
2609010WL026812
|
Amarjeet Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992447
|
|
AMARJIT KAUR W O PALA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATIALA
|
PB-09-010-071-001/51
(MAIN)
|
2609010000NRG24200320240551144
|
20/03/2024
|
Kamla Devi
|
2609010WL026812
|
Kamla Devi
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992451
|
|
KAMLA DEVI W O BIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
PATIALA
|
PB-09-010-071-001/51
(MAIN)
|
2609010000NRG24200320240551142
|
20/03/2024
|
Kamla Devi
|
2609010WL026812
|
Kamla Devi
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992450
|
|
KAMLA DEVI W O BIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATIALA
|
PB-09-010-071-001/58
(MAIN)
|
2609010000NRG24200320240551149
|
20/03/2024
|
Bholi
|
2609010WL026812
|
Bholi
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992443
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATIALA
|
PB-09-010-071-001/58
(MAIN)
|
2609010000NRG24200320240551147
|
20/03/2024
|
Bholi
|
2609010WL026812
|
Bholi
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992442
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATIALA
|
PB-09-010-071-001/60
(MAIN)
|
2609010000NRG24200320240551152
|
20/03/2024
|
Karnail Kaur
|
2609010WL026812
|
Karnail Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992439
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
77
|
PATIALA
|
PB-09-010-071-001/60
(MAIN)
|
2609010000NRG24200320240551150
|
20/03/2024
|
Karnail Kaur
|
2609010WL026812
|
Karnail Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992438
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
78
|
PATIALA
|
PB-09-010-071-001/75
(MAIN)
|
2609010000NRG24200320240551155
|
20/03/2024
|
Baljit Kaur
|
2609010WL026812
|
Baljit Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992444
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATIALA
|
PB-09-010-095-001/241
(SHER MAJRA)
|
2609010000NRG24200320240551177
|
20/03/2024
|
SARABJIT KAUR
|
2609010WL026812
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992453
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATIALA
|
PB-09-010-095-001/241
(SHER MAJRA)
|
2609010000NRG24200320240551175
|
20/03/2024
|
SARABJIT KAUR
|
2609010WL026812
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992452
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
81
|
PATIALA
|
PB-09-007-026-001/100
(DHAMO MAJRA)
|
2609007000NRG24200320240550356
|
20/03/2024
|
BIMLA DEVI
|
2609007WL026803
|
BIMLA DEVI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992561
|
|
BIMLA DEVI & DSSO PTA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATIALA
|
PB-09-007-026-001/102
(DHAMO MAJRA)
|
2609007000NRG24200320240550362
|
20/03/2024
|
SINDER KAUR
|
2609007WL026803
|
SINDER KAUR
|
00349
|
PSIB0000828
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992531
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATIALA
|
PB-09-007-026-001/110
(DHAMO MAJRA)
|
2609007000NRG24200320240550376
|
20/03/2024
|
URMILA DEVI
|
2609007WL026803
|
URMILA DEVI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992521
|
|
URMILA DEVI WO LALIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATIALA
|
PB-09-007-026-001/27
(DHAMO MAJRA)
|
2609007000NRG24200320240550388
|
20/03/2024
|
PARMESHWARI
|
2609007WL026803
|
PARMESHWARI
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992516
|
|
PARMESHRI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATIALA
|
PB-09-007-026-001/28
(DHAMO MAJRA)
|
2609007000NRG24200320240550390
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026803
|
SUKHWINDER KAUR
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992535
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-007-026-001/44
(DHAMO MAJRA)
|
2609007000NRG24200320240550417
|
20/03/2024
|
BALWINDER KAUR
|
2609007WL026803
|
BALWINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992555
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATIALA
|
PB-09-007-026-001/45
(DHAMO MAJRA)
|
2609007000NRG24200320240550418
|
20/03/2024
|
KULWANT KAUR
|
2609007WL026803
|
KULWANT KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992556
|
|
KULWANT KAUR WO MIHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-007-026-001/61
(DHAMO MAJRA)
|
2609007000NRG24200320240550434
|
20/03/2024
|
USHA KAUR
|
2609007WL026803
|
USHA KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992534
|
|
USHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATIALA
|
PB-09-007-026-001/78
(DHAMO MAJRA)
|
2609007000NRG24200320240550443
|
20/03/2024
|
YASHODA KAUR
|
2609007WL026803
|
YASHODA KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992520
|
|
MRS YASODHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-007-026-001/79
(DHAMO MAJRA)
|
2609007000NRG24200320240550448
|
20/03/2024
|
MAYA DEVI
|
2609007WL026803
|
MAYA DEVI
|
00349
|
PSIB0000828
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992564
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PATIALA
|
PB-09-007-026-001/84
(DHAMO MAJRA)
|
2609007000NRG24200320240550453
|
20/03/2024
|
NEETU
|
2609007WL026803
|
NEETU
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992522
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
92
|
PATIALA
|
PB-09-010-014-001/170
(BHANRI)
|
2609010000NRG24200320240551059
|
20/03/2024
|
Gurmelo
|
2609010WL026812
|
Gurmelo
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992518
|
|
GURMELO
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATIALA
|
PB-09-010-014-001/170
(BHANRI)
|
2609010000NRG24200320240551057
|
20/03/2024
|
Gurmelo
|
2609010WL026812
|
Gurmelo
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992517
|
|
GURMELO
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PATIALA
|
PB-09-010-071-001/10
(MAIN)
|
2609010000NRG24200320240551103
|
20/03/2024
|
GURDEV KAUR
|
2609010WL026812
|
GURDEV KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992502
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PATIALA
|
PB-09-010-071-001/326
(MAIN)
|
2609010000NRG24200320240551120
|
20/03/2024
|
Jasvir Kaur
|
2609010WL026812
|
Jasvir Kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152992562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PATIALA
|
PB-09-010-071-001/326
(MAIN)
|
2609010000NRG24200320240551122
|
20/03/2024
|
Jasvir Kaur
|
2609010WL026812
|
Jasvir Kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152992563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PATIALA
|
PB-09-010-088-001/249
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549556
|
20/03/2024
|
Charanjeet kaur
|
2609010WL026786
|
Charanjeet kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992553
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATIALA
|
PB-09-010-095-001/235
(SHER MAJRA)
|
2609010000NRG24200320240551172
|
20/03/2024
|
JASLEEN
|
2609010WL026812
|
JASLEEN
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992554
|
|
JASLEEN KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATIALA
|
PB-09-010-095-001/49
(SHER MAJRA)
|
2609010000NRG24200320240551188
|
20/03/2024
|
Gurdev Kaur
|
2609010WL026812
|
Gurdev Kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992566
|
|
GURDEV KAUR PLA 100180
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATIALA
|
PB-09-010-095-001/49
(SHER MAJRA)
|
2609010000NRG24200320240551187
|
20/03/2024
|
Gurdev Kaur
|
2609010WL026812
|
Gurdev Kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992565
|
|
GURDEV KAUR PLA 100180
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
101
|
PATIALA
|
PB-09-010-060-001/194
(KHERA JATTAN)
|
2609010000NRG24200320240548801
|
20/03/2024
|
SHAKUNTLA DEVI
|
2609010WL026774
|
SHAKUNTLA DEVI
|
00349
|
PSIB0021205
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992533
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
102
|
PATIALA
|
PB-09-010-060-001/194
(KHERA JATTAN)
|
2609010000NRG24200320240548800
|
20/03/2024
|
SHAKUNTLA DEVI
|
2609010WL026774
|
SHAKUNTLA DEVI
|
00349
|
PSIB0021205
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992532
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
103
|
PATIALA
|
PB-09-010-026-001/381
(DAKALA)
|
2609010000NRG24200320240549517
|
20/03/2024
|
Gajjo
|
2609010WL026786
|
Gajjo
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992549
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PATIALA
|
PB-09-010-051-001/358
(JHANDI)
|
2609010000NRG24200320240549535
|
20/03/2024
|
Bhan singh
|
2609010WL026786
|
Bhan singh
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992552
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
105
|
PATIALA
|
PB-09-010-014-001/30
(BHANRI)
|
2609010000NRG24200320240551082
|
20/03/2024
|
Paramjeet kaur
|
2609010WL026812
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992580
|
|
PARAMJIT KAUR W O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
PATIALA
|
PB-09-010-014-001/82
(BHANRI)
|
2609010000NRG24200320240551098
|
20/03/2024
|
Nachatter Kaur
|
2609010WL026812
|
Nachatter Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992585
|
|
NACHATTAR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATIALA
|
PB-09-010-014-001/82
(BHANRI)
|
2609010000NRG24200320240551097
|
20/03/2024
|
Nachatter Kaur
|
2609010WL026812
|
Nachatter Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992584
|
|
NACHATTAR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
PATIALA
|
PB-09-010-026-001/445
(DAKALA)
|
2609010000NRG24200320240549519
|
20/03/2024
|
Saroop kaur
|
2609010WL026786
|
Saroop kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992434
|
|
SAROOP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-010-051-001/357
(JHANDI)
|
2609010000NRG24200320240549534
|
20/03/2024
|
Ranjit Singh
|
2609010WL026786
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992435
|
|
RANJIT SINGH S/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
110
|
PATIALA
|
PB-09-010-054-001/160
(KALAR BHAINI)
|
2609010000NRG24200320240549538
|
20/03/2024
|
Darshan Singh
|
2609010WL026786
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992410
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
PATIALA
|
PB-09-010-054-001/22
(KALAR BHAINI)
|
2609010000NRG24200320240549539
|
20/03/2024
|
Gurjant Singh
|
2609010WL026786
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992372
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
PATIALA
|
PB-09-010-054-001/89
(KALAR BHAINI)
|
2609010000NRG24200320240549542
|
20/03/2024
|
Mishra Singh
|
2609010WL026786
|
Mishra Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152992364
|
|
MISRA SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATIALA
|
PB-09-010-060-001/222
(KHERA JATTAN)
|
2609010000NRG24200320240548807
|
20/03/2024
|
BINDER KAUR
|
2609010WL026774
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992423
|
|
BINDER W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATIALA
|
PB-09-010-060-001/222
(KHERA JATTAN)
|
2609010000NRG24200320240548806
|
20/03/2024
|
BINDER KAUR
|
2609010WL026774
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992422
|
|
BINDER W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATIALA
|
PB-09-010-060-001/227
(KHERA JATTAN)
|
2609010000NRG24200320240548810
|
20/03/2024
|
DIMPLE DEVI
|
2609010WL026774
|
DIMPLE DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992412
|
|
DIMPLE DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
PATIALA
|
PB-09-010-060-001/227
(KHERA JATTAN)
|
2609010000NRG24200320240548809
|
20/03/2024
|
DIMPLE DEVI
|
2609010WL026774
|
DIMPLE DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992411
|
|
DIMPLE DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
PATIALA
|
PB-09-010-060-001/230
(KHERA JATTAN)
|
2609010000NRG24200320240548811
|
20/03/2024
|
BHUPINDER KAUR
|
2609010WL026774
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992419
|
|
BHUPINDER KAUR WO NACHHATAR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATIALA
|
PB-09-010-060-001/242
(KHERA JATTAN)
|
2609010000NRG24200320240548813
|
20/03/2024
|
SEETA RANI
|
2609010WL026774
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992390
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-010-060-001/36
(KHERA JATTAN)
|
2609010000NRG24200320240548839
|
20/03/2024
|
Raj Rani
|
2609010WL026774
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992381
|
|
RAJ RANI W O GHOLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
PATIALA
|
PB-09-010-071-001/37
(MAIN)
|
2609010000NRG24200320240551131
|
20/03/2024
|
Ajaib Singh
|
2609010WL026812
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992504
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PATIALA
|
PB-09-010-088-001/186
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549548
|
20/03/2024
|
CHARANJEET KAUR
|
2609010WL026786
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992536
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
PATIALA
|
PB-09-010-088-001/187
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549549
|
20/03/2024
|
DROPDI
|
2609010WL026786
|
DROPDI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992398
|
|
DROPDI
|
ICICI BANK LTD(508534)
|
|
123
|
PATIALA
|
PB-09-010-088-001/19
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549550
|
20/03/2024
|
Pinki
|
2609010WL026786
|
Pinki
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992433
|
|
PINKI D O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATIALA
|
PB-09-010-088-001/22
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549551
|
20/03/2024
|
Nirmala
|
2609010WL026786
|
Nirmala
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992506
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-088-001/221
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549552
|
20/03/2024
|
SANTOSH
|
2609010WL026786
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152992408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
PATIALA
|
PB-09-010-088-001/224
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549553
|
20/03/2024
|
BALWINDER SINGH
|
2609010WL026786
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992395
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
PATIALA
|
PB-09-010-088-001/227
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549554
|
20/03/2024
|
salochna
|
2609010WL026786
|
salochna
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992413
|
|
SALOCHNA
|
AXIS BANK(607153)
|
|
128
|
PATIALA
|
PB-09-010-088-001/231
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549555
|
20/03/2024
|
Paramjeet Kaur
|
2609010WL026786
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992407
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
PATIALA
|
PB-09-010-088-001/36
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549558
|
20/03/2024
|
Nirmala Devi
|
2609010WL026786
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992593
|
|
NIRMALA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
130
|
PATIALA
|
PB-09-010-088-001/99
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549571
|
20/03/2024
|
Kalwanti
|
2609010WL026786
|
Kalwanti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152992600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
PATIALA
|
PB-09-010-095-001/221
(SHER MAJRA)
|
2609010000NRG24200320240551167
|
20/03/2024
|
MEGH SINGH
|
2609010WL026812
|
MEGH SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992385
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
PATIALA
|
PB-09-010-095-001/221
(SHER MAJRA)
|
2609010000NRG24200320240551164
|
20/03/2024
|
MEGH SINGH
|
2609010WL026812
|
MEGH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992384
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
PATIALA
|
PB-09-010-095-001/234
(SHER MAJRA)
|
2609010000NRG24200320240551171
|
20/03/2024
|
MANA KHAN
|
2609010WL026812
|
MANA KHAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992397
|
|
MANA KHAN S O FAKIRIA
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATIALA
|
PB-09-010-095-001/234
(SHER MAJRA)
|
2609010000NRG24200320240551170
|
20/03/2024
|
MANA KHAN
|
2609010WL026812
|
MANA KHAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992396
|
|
MANA KHAN S O FAKIRIA
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
PATIALA
|
PB-09-010-095-001/78
(SHER MAJRA)
|
2609010000NRG24200320240551198
|
20/03/2024
|
Mahinder singh
|
2609010WL026812
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992421
|
|
MAHINDER SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PATIALA
|
PB-09-010-095-001/78
(SHER MAJRA)
|
2609010000NRG24200320240551196
|
20/03/2024
|
Mahinder singh
|
2609010WL026812
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992420
|
|
MAHINDER SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATIALA
|
PB-09-010-095-001/91
(SHER MAJRA)
|
2609010000NRG24200320240551204
|
20/03/2024
|
Gurmail Kaur
|
2609010WL026812
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992351
|
|
GURMEL KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
PATIALA
|
PB-09-010-095-001/91
(SHER MAJRA)
|
2609010000NRG24200320240551206
|
20/03/2024
|
Gurmail Kaur
|
2609010WL026812
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992352
|
|
GURMEL KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
139
|
PATIALA
|
PB-09-010-060-001/186
(KHERA JATTAN)
|
2609010000NRG24200320240548794
|
20/03/2024
|
KULDEEP KAUR
|
2609010WL026774
|
KULDEEP KAUR
|
00354
|
PUNB0039000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992560
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
PATIALA
|
PB-09-010-060-001/186
(KHERA JATTAN)
|
2609010000NRG24200320240548793
|
20/03/2024
|
KULDEEP KAUR
|
2609010WL026774
|
KULDEEP KAUR
|
00354
|
PUNB0039000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992559
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
141
|
PATIALA
|
PB-09-010-026-001/100
(DAKALA)
|
2609010000NRG24200320240549479
|
20/03/2024
|
Jarnail Kaur
|
2609010WL026786
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992480
|
|
JARNAIL KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATIALA
|
PB-09-010-026-001/106
(DAKALA)
|
2609010000NRG24200320240549480
|
20/03/2024
|
RUMALO
|
2609010WL026786
|
RUMALO
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992481
|
|
RUMALO W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-010-026-001/110
(DAKALA)
|
2609010000NRG24200320240549481
|
20/03/2024
|
kulwinder kaur
|
2609010WL026786
|
kulwinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992482
|
|
KULWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-010-026-001/112
(DAKALA)
|
2609010000NRG24200320240549482
|
20/03/2024
|
Rajinder Kaur
|
2609010WL026786
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992483
|
|
RAJINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATIALA
|
PB-09-010-026-001/118
(DAKALA)
|
2609010000NRG24200320240549483
|
20/03/2024
|
Jaspal Kaur
|
2609010WL026786
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992484
|
|
JASPAL KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATIALA
|
PB-09-010-026-001/124
(DAKALA)
|
2609010000NRG24200320240549484
|
20/03/2024
|
Baljit Kaur
|
2609010WL026786
|
Baljit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992485
|
|
BALJIT KAUR W/O KARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
147
|
PATIALA
|
PB-09-010-026-001/136
(DAKALA)
|
2609010000NRG24200320240549485
|
20/03/2024
|
Gurdev Kaur
|
2609010WL026786
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992486
|
|
GURDEV KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATIALA
|
PB-09-010-026-001/138
(DAKALA)
|
2609010000NRG24200320240549486
|
20/03/2024
|
Melo Devi
|
2609010WL026786
|
Melo Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152992487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
PATIALA
|
PB-09-010-026-001/147
(DAKALA)
|
2609010000NRG24200320240549487
|
20/03/2024
|
Sawatri
|
2609010WL026786
|
Sawatri
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992488
|
|
SAVITRI WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATIALA
|
PB-09-010-026-001/149
(DAKALA)
|
2609010000NRG24200320240549488
|
20/03/2024
|
Nikki
|
2609010WL026786
|
Nikki
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992466
|
|
NIKKI WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATIALA
|
PB-09-010-026-001/153
(DAKALA)
|
2609010000NRG24200320240549489
|
20/03/2024
|
Ajmero
|
2609010WL026786
|
Ajmero
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992489
|
|
AJMERO W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PATIALA
|
PB-09-010-026-001/157
(DAKALA)
|
2609010000NRG24200320240549490
|
20/03/2024
|
Darshana kaur
|
2609010WL026786
|
Darshana kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992463
|
|
DARSHNA DEVI W/O RAMPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
153
|
PATIALA
|
PB-09-010-026-001/16
(DAKALA)
|
2609010000NRG24200320240549491
|
20/03/2024
|
Chotti
|
2609010WL026786
|
Chotti
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992490
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
PATIALA
|
PB-09-010-026-001/160
(DAKALA)
|
2609010000NRG24200320240549492
|
20/03/2024
|
Binder kaur
|
2609010WL026786
|
Binder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992491
|
|
VINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATIALA
|
PB-09-010-026-001/164
(DAKALA)
|
2609010000NRG24200320240549493
|
20/03/2024
|
jaffa ali
|
2609010WL026786
|
jaffa ali
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992458
|
|
JAFAR ALI S/O RAZAK MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATIALA
|
PB-09-010-026-001/170
(DAKALA)
|
2609010000NRG24200320240549494
|
20/03/2024
|
Jaswinder kaur
|
2609010WL026786
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992464
|
|
JASWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATIALA
|
PB-09-010-026-001/185
(DAKALA)
|
2609010000NRG24200320240549495
|
20/03/2024
|
Jasvbir Kaur
|
2609010WL026786
|
Jasvbir Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992462
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATIALA
|
PB-09-010-026-001/197
(DAKALA)
|
2609010000NRG24200320240549496
|
20/03/2024
|
Lakhwinder Kaur
|
2609010WL026786
|
Lakhwinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992492
|
|
LAKHWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PATIALA
|
PB-09-010-026-001/227
(DAKALA)
|
2609010000NRG24200320240549497
|
20/03/2024
|
Preeto
|
2609010WL026786
|
Preeto
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992493
|
|
PREETO WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PATIALA
|
PB-09-010-026-001/228
(DAKALA)
|
2609010000NRG24200320240549498
|
20/03/2024
|
Paramjit Kaur
|
2609010WL026786
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992477
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATIALA
|
PB-09-010-026-001/241
(DAKALA)
|
2609010000NRG24200320240549499
|
20/03/2024
|
SARIFAN
|
2609010WL026786
|
SARIFAN
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992530
|
|
SARIFAN W/O AZIZ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PATIALA
|
PB-09-010-026-001/242
(DAKALA)
|
2609010000NRG24200320240549500
|
20/03/2024
|
GURPREET KAUR
|
2609010WL026786
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992465
|
|
GURPREET KAUR AND BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PATIALA
|
PB-09-010-026-001/29
(DAKALA)
|
2609010000NRG24200320240549501
|
20/03/2024
|
LACHAMI DEVI
|
2609010WL026786
|
LACHAMI DEVI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992473
|
|
LACHMI DEVI W/O UDAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
164
|
PATIALA
|
PB-09-010-026-001/290
(DAKALA)
|
2609010000NRG24200320240549502
|
20/03/2024
|
Sukhpal kaur
|
2609010WL026786
|
Sukhpal kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992537
|
|
SUKHPALKAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATIALA
|
PB-09-010-026-001/292
(DAKALA)
|
2609010000NRG24200320240549503
|
20/03/2024
|
chand singh
|
2609010WL026786
|
chand singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992550
|
|
CHAND SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATIALA
|
PB-09-010-026-001/292
(DAKALA)
|
2609010000NRG24200320240549504
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026786
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992542
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
PATIALA
|
PB-09-010-026-001/295
(DAKALA)
|
2609010000NRG24200320240549505
|
20/03/2024
|
SURINDER KAUR
|
2609010WL026786
|
SURINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992519
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PATIALA
|
PB-09-010-026-001/3
(DAKALA)
|
2609010000NRG24200320240549506
|
20/03/2024
|
Darshana Devi
|
2609010WL026786
|
Darshana Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992494
|
|
DARSHANA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PATIALA
|
PB-09-010-026-001/308
(DAKALA)
|
2609010000NRG24200320240549507
|
20/03/2024
|
MEET
|
2609010WL026786
|
MEET
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992470
|
|
MEET WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATIALA
|
PB-09-010-026-001/31
(DAKALA)
|
2609010000NRG24200320240549508
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026786
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992475
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATIALA
|
PB-09-010-026-001/311
(DAKALA)
|
2609010000NRG24200320240549509
|
20/03/2024
|
PARAMJEET KAUR
|
2609010WL026786
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992468
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
172
|
PATIALA
|
PB-09-010-026-001/314
(DAKALA)
|
2609010000NRG24200320240549510
|
20/03/2024
|
KARAMJEET KAUR
|
2609010WL026786
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992469
|
|
KARAMJIT KAUR WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATIALA
|
PB-09-010-026-001/32
(DAKALA)
|
2609010000NRG24200320240549511
|
20/03/2024
|
Jinder Singh
|
2609010WL026786
|
Jinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992512
|
|
JINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PATIALA
|
PB-09-010-026-001/345
(DAKALA)
|
2609010000NRG24200320240549512
|
20/03/2024
|
GEETA RANI
|
2609010WL026786
|
GEETA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992551
|
|
GEETA RANI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PATIALA
|
PB-09-010-026-001/348
(DAKALA)
|
2609010000NRG24200320240549513
|
20/03/2024
|
BIMLA DEVI
|
2609010WL026786
|
BIMLA DEVI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992544
|
|
BIMLA DEVI W/O SABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PATIALA
|
PB-09-010-026-001/351
(DAKALA)
|
2609010000NRG24200320240549514
|
20/03/2024
|
AMANDEEP KAUR
|
2609010WL026786
|
AMANDEEP KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992525
|
|
AMANDEEP KAUR W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
177
|
PATIALA
|
PB-09-010-026-001/352
(DAKALA)
|
2609010000NRG24200320240549515
|
20/03/2024
|
Mandeep kaur
|
2609010WL026786
|
Mandeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992471
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PATIALA
|
PB-09-010-026-001/353
(DAKALA)
|
2609010000NRG24200320240549516
|
20/03/2024
|
AKKI DEVI
|
2609010WL026786
|
AKKI DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992472
|
|
AKKI DEVI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
179
|
PATIALA
|
PB-09-010-026-001/43
(DAKALA)
|
2609010000NRG24200320240549518
|
20/03/2024
|
Balwinder Singh
|
2609010WL026786
|
Balwinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992457
|
|
BALVIR SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PATIALA
|
PB-09-010-026-001/46
(DAKALA)
|
2609010000NRG24200320240549520
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026786
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992474
|
|
MANJEET KAUR W/O MANTRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PATIALA
|
PB-09-010-026-001/52
(DAKALA)
|
2609010000NRG24200320240549521
|
20/03/2024
|
MUKHITAR KAUR
|
2609010WL026786
|
MUKHITAR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992495
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
PATIALA
|
PB-09-010-026-001/55
(DAKALA)
|
2609010000NRG24200320240549522
|
20/03/2024
|
Jarnail Kaur
|
2609010WL026786
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992478
|
|
JARNAIL KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PATIALA
|
PB-09-010-026-001/65
(DAKALA)
|
2609010000NRG24200320240549523
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026786
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992496
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PATIALA
|
PB-09-010-026-001/66
(DAKALA)
|
2609010000NRG24200320240549524
|
20/03/2024
|
MUKHTAIR KAUR
|
2609010WL026786
|
MUKHTAIR KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992545
|
|
MUKHTIAR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PATIALA
|
PB-09-010-026-001/70
(DAKALA)
|
2609010000NRG24200320240549525
|
20/03/2024
|
HARMESH KAUR
|
2609010WL026786
|
HARMESH KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992476
|
|
HARMESH KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PATIALA
|
PB-09-010-026-001/74
(DAKALA)
|
2609010000NRG24200320240549526
|
20/03/2024
|
SARBJIT KAUR
|
2609010WL026786
|
SARBJIT KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992497
|
|
SARABJIT KAUR WO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PATIALA
|
PB-09-010-026-001/75
(DAKALA)
|
2609010000NRG24200320240549527
|
20/03/2024
|
BALJIT KAUR
|
2609010WL026786
|
BALJIT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992498
|
|
HARDEEP KAUR W/O RAM PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
188
|
PATIALA
|
PB-09-010-026-001/78
(DAKALA)
|
2609010000NRG24200320240549528
|
20/03/2024
|
KARNAIL KAUR
|
2609010WL026786
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992499
|
|
KARNAIL KAUR WO SHEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PATIALA
|
PB-09-010-026-001/89
(DAKALA)
|
2609010000NRG24200320240549529
|
20/03/2024
|
Murati Kaur
|
2609010WL026786
|
Murati Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992459
|
|
MURTI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PATIALA
|
PB-09-010-026-001/90
(DAKALA)
|
2609010000NRG24200320240549530
|
20/03/2024
|
Balwinder Singh
|
2609010WL026786
|
Balwinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992460
|
|
BALWINDER SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATIALA
|
PB-09-010-026-001/92
(DAKALA)
|
2609010000NRG24200320240549532
|
20/03/2024
|
BANT SINGH
|
2609010WL026786
|
BANT SINGH
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992513
|
|
BANT SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PATIALA
|
PB-09-010-026-001/92
(DAKALA)
|
2609010000NRG24200320240549531
|
20/03/2024
|
Roshni Devi
|
2609010WL026786
|
Roshni Devi
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992500
|
|
ROSHANI DEVI WO BANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATIALA
|
PB-09-010-026-001/93
(DAKALA)
|
2609010000NRG24200320240549533
|
20/03/2024
|
Mahinder Kaur
|
2609010WL026786
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992511
|
|
MOHINDER KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PATIALA
|
PB-09-010-051-001/50
(JHANDI)
|
2609010000NRG24200320240549536
|
20/03/2024
|
Gulzar Khan
|
2609010WL026786
|
Gulzar Khan
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992501
|
|
GULZAR KHAN SO AMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PATIALA
|
PB-09-010-051-001/59
(JHANDI)
|
2609010000NRG24200320240548763
|
20/03/2024
|
Raj Kaur
|
2609010WL026774
|
Raj Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992510
|
|
RAJ KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PATIALA
|
PB-09-010-051-001/59
(JHANDI)
|
2609010000NRG24200320240548762
|
20/03/2024
|
Raj Kaur
|
2609010WL026774
|
Raj Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992509
|
|
RAJ KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PATIALA
|
PB-09-010-054-001/8
(KALAR BHAINI)
|
2609010000NRG24200320240549541
|
20/03/2024
|
DARSHAN SINGH
|
2609010WL026786
|
DARSHAN SINGH
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992461
|
|
DARSHAN SINGH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATIALA
|
PB-09-010-108-001/160
(NEW DAKALA)
|
2609010000NRG24200320240549572
|
20/03/2024
|
Binder Kaur
|
2609010WL026786
|
Binder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992543
|
|
BINDER KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PATIALA
|
PB-09-010-108-001/167
(NEW DAKALA)
|
2609010000NRG24200320240549573
|
20/03/2024
|
BINDER KAUR
|
2609010WL026786
|
BINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992541
|
|
BINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PATIALA
|
PB-09-010-108-001/79
(NEW DAKALA)
|
2609010000NRG24200320240549574
|
20/03/2024
|
GURPREET KAUR
|
2609010WL026786
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992467
|
|
GURPREET KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107868
|
107868
|
|
|
|
|
|
|
|
|
201
|
PATIALA
|
PB-09-010-060-001/164
(KHERA JATTAN)
|
2609010000NRG24200320240548791
|
20/03/2024
|
PALO DEVI
|
2609010WL026774
|
PALO DEVI
|
00354
|
PUNB0079010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992527
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
202
|
PATIALA
|
PB-09-010-060-001/164
(KHERA JATTAN)
|
2609010000NRG24200320240548789
|
20/03/2024
|
PALO DEVI
|
2609010WL026774
|
PALO DEVI
|
00354
|
PUNB0079010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992526
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
203
|
PATIALA
|
PB-09-010-060-001/243
(KHERA JATTAN)
|
2609010000NRG24200320240548816
|
20/03/2024
|
SATNAM SINGH
|
2609010WL026774
|
SATNAM SINGH
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992558
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
204
|
PATIALA
|
PB-09-010-060-001/243
(KHERA JATTAN)
|
2609010000NRG24200320240548814
|
20/03/2024
|
SATNAM SINGH
|
2609010WL026774
|
SATNAM SINGH
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992557
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
205
|
PATIALA
|
PB-09-010-060-001/260
(KHERA JATTAN)
|
2609010000NRG24200320240548820
|
20/03/2024
|
BIBO KAUR
|
2609010WL026774
|
BIBO KAUR
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992524
|
|
MRS BEEBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATIALA
|
PB-09-010-060-001/260
(KHERA JATTAN)
|
2609010000NRG24200320240548818
|
20/03/2024
|
BIBO KAUR
|
2609010WL026774
|
BIBO KAUR
|
00354
|
PUNB0079010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992523
|
|
MRS BEEBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
207
|
PATIALA
|
PB-09-010-060-001/179
(KHERA JATTAN)
|
2609010000NRG24200320240548792
|
20/03/2024
|
MANJEET KAUR
|
2609010WL026774
|
MANJEET KAUR
|
00354
|
PUNB0120510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992546
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
208
|
PATIALA
|
PB-09-010-060-001/22
(KHERA JATTAN)
|
2609010000NRG24200320240548803
|
20/03/2024
|
AKKI
|
2609010WL026774
|
AKKI
|
00354
|
PUNB0120510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992548
|
|
ANKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PATIALA
|
PB-09-010-060-001/22
(KHERA JATTAN)
|
2609010000NRG24200320240548802
|
20/03/2024
|
AKKI
|
2609010WL026774
|
AKKI
|
00354
|
PUNB0120510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992547
|
|
ANKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PATIALA
|
PB-09-010-060-001/267
(KHERA JATTAN)
|
2609010000NRG24200320240548828
|
20/03/2024
|
Raj Rani
|
2609010WL026774
|
Raj Rani
|
00354
|
PUNB0120510
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992567
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATIALA
|
PB-09-010-060-001/95
(KHERA JATTAN)
|
2609010000NRG24200320240548887
|
20/03/2024
|
Gurjit kaur
|
2609010WL026774
|
Gurjit kaur
|
00354
|
PUNB0120510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992529
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
PATIALA
|
PB-09-010-060-001/95
(KHERA JATTAN)
|
2609010000NRG24200320240548886
|
20/03/2024
|
Gurjit kaur
|
2609010WL026774
|
Gurjit kaur
|
00354
|
PUNB0120510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992528
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
PATIALA
|
PB-09-010-060-001/98
(KHERA JATTAN)
|
2609010000NRG24200320240548890
|
20/03/2024
|
ROSHNI KAUR
|
2609010WL026774
|
ROSHNI KAUR
|
00354
|
PUNB0120510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992539
|
|
ROSHNI KAUR
|
AXIS BANK(607153)
|
|
214
|
PATIALA
|
PB-09-010-060-001/98
(KHERA JATTAN)
|
2609010000NRG24200320240548888
|
20/03/2024
|
ROSHNI KAUR
|
2609010WL026774
|
ROSHNI KAUR
|
00354
|
PUNB0120510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152992538
|
|
ROSHNI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
215
|
PATIALA
|
PB-09-010-088-001/160
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549546
|
20/03/2024
|
MALKEET KAUR
|
2609010WL026786
|
MALKEET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992406
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
PATIALA
|
PB-09-010-095-001/192
(SHER MAJRA)
|
2609010000NRG24200320240551159
|
20/03/2024
|
JASVIR KAUR
|
2609010WL026812
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992405
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
217
|
PATIALA
|
PB-09-007-026-001/46
(DHAMO MAJRA)
|
2609007000NRG24200320240550423
|
20/03/2024
|
JASWINDER KAUR
|
2609007WL026803
|
JASWINDER KAUR
|
00415
|
SBIN0007273
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992374
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
218
|
PATIALA
|
PB-09-010-088-001/170
(RAWAS BARAHMANA)
|
2609010000NRG24200320240549547
|
20/03/2024
|
sukhwinder kaur
|
2609010WL026786
|
sukhwinder kaur
|
00415
|
SBIN0008303
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152992389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
219
|
PATIALA
|
PB-09-010-060-001/157
(KHERA JATTAN)
|
2609010000NRG24200320240548783
|
20/03/2024
|
Alka
|
2609010WL026774
|
Alka
|
00415
|
SBIN0050007
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992432
|
|
MRS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-010-060-001/157
(KHERA JATTAN)
|
2609010000NRG24200320240548782
|
20/03/2024
|
Alka
|
2609010WL026774
|
Alka
|
00415
|
SBIN0050007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992431
|
|
MRS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATIALA
|
PB-09-010-060-001/53
(KHERA JATTAN)
|
2609010000NRG24200320240548876
|
20/03/2024
|
AMARJIT KAUR
|
2609010WL026774
|
AMARJIT KAUR
|
00415
|
SBIN0050007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992387
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATIALA
|
PB-09-010-060-001/53
(KHERA JATTAN)
|
2609010000NRG24200320240548875
|
20/03/2024
|
AMARJIT KAUR
|
2609010WL026774
|
AMARJIT KAUR
|
00415
|
SBIN0050007
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992386
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
223
|
PATIALA
|
PB-09-007-026-001/103
(DHAMO MAJRA)
|
2609007000NRG24200320240550365
|
20/03/2024
|
SUNITA
|
2609007WL026803
|
SUNITA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992414
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
224
|
PATIALA
|
PB-09-007-026-001/109
(DHAMO MAJRA)
|
2609007000NRG24200320240550375
|
20/03/2024
|
KANTA DEVI
|
2609007WL026803
|
KANTA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992377
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-007-026-001/76
(DHAMO MAJRA)
|
2609007000NRG24200320240550438
|
20/03/2024
|
SHAKUNTLA DEVI
|
2609007WL026803
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992379
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATIALA
|
PB-09-007-026-001/77
(DHAMO MAJRA)
|
2609007000NRG24200320240550442
|
20/03/2024
|
REENA DEVI
|
2609007WL026803
|
REENA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992378
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATIALA
|
PB-09-007-026-001/89
(DHAMO MAJRA)
|
2609007000NRG24200320240550454
|
20/03/2024
|
TEJINDER SINGH
|
2609007WL026803
|
TEJINDER SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992380
|
|
TEJINDER SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
228
|
PATIALA
|
PB-09-010-014-001/215
(BHANRI)
|
2609010000NRG24200320240551068
|
20/03/2024
|
JASVIR KAUR
|
2609010WL026812
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992400
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATIALA
|
PB-09-010-014-001/215
(BHANRI)
|
2609010000NRG24200320240551067
|
20/03/2024
|
JASVIR KAUR
|
2609010WL026812
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992399
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATIALA
|
PB-09-010-054-001/144
(KALAR BHAINI)
|
2609010000NRG24200320240549537
|
20/03/2024
|
KULWANT SINGH
|
2609010WL026786
|
KULWANT SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992388
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
231
|
PATIALA
|
PB-09-007-026-001/32
(DHAMO MAJRA)
|
2609007000NRG24200320240550395
|
20/03/2024
|
SUKHWINDER KAUR
|
2609007WL026803
|
SUKHWINDER KAUR
|
00415
|
SBIN0050238
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992409
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATIALA
|
PB-09-007-026-001/5
(DHAMO MAJRA)
|
2609007000NRG24200320240550426
|
20/03/2024
|
JASPAL KAUR
|
2609007WL026803
|
JASPAL KAUR
|
00415
|
SBIN0050238
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152992393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
233
|
PATIALA
|
PB-09-010-060-001/262
(KHERA JATTAN)
|
2609010000NRG24200320240548825
|
20/03/2024
|
KARAMJIT KAUR
|
2609010WL026774
|
KARAMJIT KAUR
|
00415
|
SBIN0050623
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992416
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATIALA
|
PB-09-010-060-001/262
(KHERA JATTAN)
|
2609010000NRG24200320240548824
|
20/03/2024
|
KARAMJIT KAUR
|
2609010WL026774
|
KARAMJIT KAUR
|
00415
|
SBIN0050623
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992415
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATIALA
|
PB-09-010-060-001/58
(KHERA JATTAN)
|
2609010000NRG24200320240548878
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026774
|
MANJIT KAUR
|
00415
|
SBIN0050623
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992392
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATIALA
|
PB-09-010-060-001/58
(KHERA JATTAN)
|
2609010000NRG24200320240548877
|
20/03/2024
|
MANJIT KAUR
|
2609010WL026774
|
MANJIT KAUR
|
00415
|
SBIN0050623
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992391
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
237
|
PATIALA
|
PB-09-010-014-001/155
(BHANRI)
|
2609010000NRG24200320240551041
|
20/03/2024
|
PARAMJIT KAUR
|
2609010WL026812
|
PARAMJIT KAUR
|
00415
|
SBIN0050677
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992404
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
PATIALA
|
PB-09-010-014-001/155
(BHANRI)
|
2609010000NRG24200320240551040
|
20/03/2024
|
PARAMJIT KAUR
|
2609010WL026812
|
PARAMJIT KAUR
|
00415
|
SBIN0050677
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992403
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
PATIALA
|
PB-09-010-014-001/159
(BHANRI)
|
2609010000NRG24200320240551046
|
20/03/2024
|
Chet Singh
|
2609010WL026812
|
Chet Singh
|
00415
|
SBIN0050677
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992355
|
|
CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
240
|
PATIALA
|
PB-09-010-014-001/159
(BHANRI)
|
2609010000NRG24200320240551045
|
20/03/2024
|
Chet Singh
|
2609010WL026812
|
Chet Singh
|
00415
|
SBIN0050677
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992354
|
|
CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
241
|
PATIALA
|
PB-09-010-014-001/22
(BHANRI)
|
2609010000NRG24200320240551072
|
20/03/2024
|
Surjeet kaur
|
2609010WL026812
|
Surjeet kaur
|
00415
|
SBIN0050677
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992356
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
242
|
PATIALA
|
PB-09-010-014-001/184
(BHANRI)
|
2609010000NRG24200320240551066
|
20/03/2024
|
Gurnam kaur
|
2609010WL026812
|
Gurnam kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992579
|
|
MRS GURNAM KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATIALA
|
PB-09-010-014-001/184
(BHANRI)
|
2609010000NRG24200320240551065
|
20/03/2024
|
Gurnam kaur
|
2609010WL026812
|
Gurnam kaur
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992578
|
|
MRS GURNAM KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATIALA
|
PB-09-010-014-001/263
(BHANRI)
|
2609010000NRG24200320240551079
|
20/03/2024
|
RAJNI DEVI
|
2609010WL026812
|
RAJNI DEVI
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992417
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATIALA
|
PB-09-010-014-001/44
(BHANRI)
|
2609010000NRG24200320240551088
|
20/03/2024
|
amarjit kaur
|
2609010WL026812
|
amarjit kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992402
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
246
|
PATIALA
|
PB-09-007-026-001/1
(DHAMO MAJRA)
|
2609007000NRG24200320240550352
|
20/03/2024
|
KARAMJIT SINGH
|
2609007WL026803
|
KARAMJIT SINGH
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992427
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATIALA
|
PB-09-007-026-001/24
(DHAMO MAJRA)
|
2609007000NRG24200320240550385
|
20/03/2024
|
KAKA MASHE
|
2609007WL026803
|
KAKA MASHE
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992424
|
|
MR KAKA S O NIAMAT MASEER
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATIALA
|
PB-09-007-026-001/31
(DHAMO MAJRA)
|
2609007000NRG24200320240550391
|
20/03/2024
|
RANI
|
2609007WL026803
|
RANI
|
00415
|
SBIN0051481
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992371
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PATIALA
|
PB-09-007-026-001/37
(DHAMO MAJRA)
|
2609007000NRG24200320240550399
|
20/03/2024
|
RAJ DEVI
|
2609007WL026803
|
RAJ DEVI
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992429
|
|
RAJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
250
|
PATIALA
|
PB-09-007-026-001/38
(DHAMO MAJRA)
|
2609007000NRG24200320240550406
|
20/03/2024
|
DHARMINDER SINGH
|
2609007WL026803
|
DHARMINDER SINGH
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992428
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATIALA
|
PB-09-007-026-001/38
(DHAMO MAJRA)
|
2609007000NRG24200320240550407
|
20/03/2024
|
KAMLESH KUMARI
|
2609007WL026803
|
KAMLESH KUMARI
|
00415
|
SBIN0051481
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992430
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
252
|
PATIALA
|
PB-09-010-095-001/197
(SHER MAJRA)
|
2609010000NRG24200320240551163
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026812
|
CHARANJIT KAUR
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992376
|
|
CHARANJIT KAUR WO GOLDY
|
UCO BANK(607066)
|
|
253
|
PATIALA
|
PB-09-010-095-001/197
(SHER MAJRA)
|
2609010000NRG24200320240551160
|
20/03/2024
|
CHARANJIT KAUR
|
2609010WL026812
|
CHARANJIT KAUR
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992375
|
|
CHARANJIT KAUR WO GOLDY
|
UCO BANK(607066)
|
|
254
|
PATIALA
|
PB-09-010-095-001/282
(SHER MAJRA)
|
2609010000NRG24200320240551181
|
20/03/2024
|
AMANDEEP KAUR
|
2609010WL026812
|
AMANDEEP KAUR
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152992425
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
255
|
PATIALA
|
PB-09-010-095-001/282
(SHER MAJRA)
|
2609010000NRG24200320240551182
|
20/03/2024
|
AMANDEEP KAUR
|
2609010WL026812
|
AMANDEEP KAUR
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992426
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
256
|
PATIALA
|
PB-09-007-026-001/13
(DHAMO MAJRA)
|
2609007000NRG24200320240550379
|
20/03/2024
|
RAM BHAGAT
|
2609007WL026803
|
RAM BHAGAT
|
00468
|
UBIN0537926
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992418
|
|
RAM BHARAT SO JINKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463590
|
463590
|
|
|
|
|
|
|
|