|
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-09-010-012-001/123
(BHAGAWANPURA)
|
2609010000NRG24291220230455573
|
29/12/2023
|
JAI PAL
|
2609010WL021694
|
JAI PAL
|
00032
|
UTIB0002316
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743968
|
|
JAIPAL S/O JEET RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-024-001/78
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454398
|
29/12/2023
|
Jaspal Kaur
|
2609010WL021635
|
Jaspal Kaur
|
00048
|
BKID0006555
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549743855
|
|
JASPAL KAUR W/O GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-067-001/1
(MALO MAJRA)
|
2609007000NRG24291220230454284
|
29/12/2023
|
BALWINDER SINGH
|
2609007WL021633
|
BALWINDER SINGH
|
00078
|
CNRB0002124
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743882
|
|
BALVINDER SINGH D.S.S.O.PLA 94401
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-007-067-001/20
(MALO MAJRA)
|
2609007000NRG24291220230454287
|
29/12/2023
|
LACHMAN SINGH
|
2609007WL021633
|
LACHMAN SINGH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744047
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIALA
|
PB-09-007-067-001/6
(MALO MAJRA)
|
2609007000NRG24291220230454302
|
29/12/2023
|
PREM MASIH
|
2609007WL021633
|
PREM MASIH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744046
|
|
PREM MASIH
|
CANARA BANK(508532)
|
|
6
|
PATIALA
|
PB-09-007-067-001/8
(MALO MAJRA)
|
2609007000NRG24291220230454309
|
29/12/2023
|
PARAMJIT KAUR
|
2609007WL021633
|
PARAMJIT KAUR
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744045
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-007-067-001/44
(MALO MAJRA)
|
2609007000NRG24291220230454295
|
29/12/2023
|
ASHA
|
2609007WL021633
|
ASHA
|
00127
|
FDRL0001661
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549744040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-007-067-001/2
(MALO MAJRA)
|
2609007000NRG24291220230454286
|
29/12/2023
|
CHARANJIT KAUR
|
2609007WL021633
|
CHARANJIT KAUR
|
00152
|
HDFC0000600
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744062
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-025-001/55
(DHAKRABA)
|
2609007000NRG24291220230455383
|
29/12/2023
|
JASWINDER KAUR
|
2609007WL021685
|
JASWINDER KAUR
|
00176
|
IDIB000S552
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549743876
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-010-039-001/125
(DUDHAR)
|
2609010000NRG24291220230456482
|
29/12/2023
|
Ninder Kaur
|
2609010WL021732
|
Ninder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743860
|
|
NINDER KAUR W O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-010-039-001/140
(DUDHAR)
|
2609010000NRG24291220230456483
|
29/12/2023
|
Lali
|
2609010WL021732
|
Lali
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743965
|
|
LALI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-010-039-001/170
(DUDHAR)
|
2609010000NRG24291220230456486
|
29/12/2023
|
BALJEET KAUR
|
2609010WL021732
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743910
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-010-039-001/34
(DUDHAR)
|
2609010000NRG24291220230456495
|
29/12/2023
|
Jasweer kaur
|
2609010WL021732
|
Jasweer kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743885
|
|
JASVIR KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-039-001/76
(DUDHAR)
|
2609010000NRG24291220230456501
|
29/12/2023
|
Harbans kaur
|
2609010WL021732
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743859
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-010-039-001/90
(DUDHAR)
|
2609010000NRG24291220230456502
|
29/12/2023
|
Jit Kaur
|
2609010WL021732
|
Jit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743857
|
|
JEET KAUR W O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATIALA
|
PB-09-010-039-001/96
(DUDHAR)
|
2609010000NRG24291220230456503
|
29/12/2023
|
Nirmala Devi
|
2609010WL021732
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743858
|
|
NIRMALA DEVI W O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
17
|
PATIALA
|
PB-09-007-067-001/66
(MALO MAJRA)
|
2609007000NRG24291220230454305
|
29/12/2023
|
NIRMALA RANI
|
2609007WL021633
|
NIRMALA RANI
|
00349
|
PSIB0000470
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743969
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
PATIALA
|
PB-09-010-039-001/149
(DUDHAR)
|
2609010000NRG24291220230456484
|
29/12/2023
|
JOGINDER KAUR
|
2609010WL021732
|
JOGINDER KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743909
|
|
JOGINDER KAUR W/O BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-039-001/167
(DUDHAR)
|
2609010000NRG24291220230456485
|
29/12/2023
|
KAMLESH KAUR
|
2609010WL021732
|
KAMLESH KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743908
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATIALA
|
PB-09-010-039-001/199
(DUDHAR)
|
2609010000NRG24291220230456489
|
29/12/2023
|
SINDER KAUR
|
2609010WL021732
|
SINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743907
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-039-001/20
(DUDHAR)
|
2609010000NRG24291220230456490
|
29/12/2023
|
Chero Kaur
|
2609010WL021732
|
Chero Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743971
|
|
CHERO KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-039-001/219
(DUDHAR)
|
2609010000NRG24291220230456491
|
29/12/2023
|
LABHO
|
2609010WL021732
|
LABHO
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743970
|
|
LABHO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-039-001/23
(DUDHAR)
|
2609010000NRG24291220230456493
|
29/12/2023
|
HARJINDER KAUR
|
2609010WL021732
|
HARJINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743973
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATIALA
|
PB-09-010-039-001/24
(DUDHAR)
|
2609010000NRG24291220230456494
|
29/12/2023
|
JASWINDER KAUR
|
2609010WL021732
|
JASWINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743972
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATIALA
|
PB-09-010-039-001/5
(DUDHAR)
|
2609010000NRG24291220230456497
|
29/12/2023
|
Charanjit Kaur
|
2609010WL021732
|
Charanjit Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743975
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-039-001/65
(DUDHAR)
|
2609010000NRG24291220230456500
|
29/12/2023
|
Davinder Kaur
|
2609010WL021732
|
Davinder Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743974
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-007-067-001/7
(MALO MAJRA)
|
2609007000NRG24291220230454307
|
29/12/2023
|
HARJINDER KAUR
|
2609007WL021633
|
HARJINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743904
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-007-067-001/26
(MALO MAJRA)
|
2609007000NRG24291220230454288
|
29/12/2023
|
NASIB KAUR
|
2609007WL021633
|
NASIB KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744027
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATIALA
|
PB-09-007-067-001/4
(MALO MAJRA)
|
2609007000NRG24291220230454294
|
29/12/2023
|
RAMKALI
|
2609007WL021633
|
RAMKALI
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744024
|
|
MRS RAMKLI RAMKLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATIALA
|
PB-09-007-067-001/47
(MALO MAJRA)
|
2609007000NRG24291220230454297
|
29/12/2023
|
BALVEER KAUR
|
2609007WL021633
|
BALVEER KAUR
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743905
|
|
BALVIR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-007-067-001/52
(MALO MAJRA)
|
2609007000NRG24291220230454298
|
29/12/2023
|
SUKHWINDER KAUR
|
2609007WL021633
|
SUKHWINDER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744026
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
PATIALA
|
PB-09-007-067-001/55
(MALO MAJRA)
|
2609007000NRG24291220230454299
|
29/12/2023
|
bhan kaur
|
2609007WL021633
|
bhan kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744028
|
|
BHANO W/O ATAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-007-067-001/63
(MALO MAJRA)
|
2609007000NRG24291220230454304
|
29/12/2023
|
GURDIAL KAUR
|
2609007WL021633
|
GURDIAL KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743900
|
|
GURDIAL KAUR & CDPO PLA 90466
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-082-001/1
(PASSIANA)
|
2609010000NRG24291220230455412
|
29/12/2023
|
Jarnail Kaur
|
2609010WL021687
|
Jarnail Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743890
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-082-001/102
(PASSIANA)
|
2609010000NRG24291220230455413
|
29/12/2023
|
Balvir Kaur
|
2609010WL021687
|
Balvir Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743901
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PATIALA
|
PB-09-010-082-001/106
(PASSIANA)
|
2609010000NRG24291220230455414
|
29/12/2023
|
Raj Kaur
|
2609010WL021687
|
Raj Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744021
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-082-001/108
(PASSIANA)
|
2609010000NRG24291220230455416
|
29/12/2023
|
Roshani Devi
|
2609010WL021687
|
Roshani Devi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743899
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
PATIALA
|
PB-09-010-082-001/11
(PASSIANA)
|
2609010000NRG24291220230455417
|
29/12/2023
|
Palo Devi
|
2609010WL021687
|
Palo Devi
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549744006
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
39
|
PATIALA
|
PB-09-010-082-001/110
(PASSIANA)
|
2609010000NRG24291220230455418
|
29/12/2023
|
Rashma
|
2609010WL021687
|
Rashma
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744014
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATIALA
|
PB-09-010-082-001/113
(PASSIANA)
|
2609010000NRG24291220230455419
|
29/12/2023
|
Gurnamo
|
2609010WL021687
|
Gurnamo
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744017
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-010-082-001/115
(PASSIANA)
|
2609010000NRG24291220230455420
|
29/12/2023
|
Preet Kaur
|
2609010WL021687
|
Preet Kaur
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744036
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
PATIALA
|
PB-09-010-082-001/119
(PASSIANA)
|
2609010000NRG24291220230455421
|
29/12/2023
|
Rani
|
2609010WL021687
|
Rani
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744029
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-010-082-001/14
(PASSIANA)
|
2609010000NRG24291220230455423
|
29/12/2023
|
Namdev
|
2609010WL021687
|
Namdev
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743891
|
|
NAMDEV W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATIALA
|
PB-09-010-082-001/144
(PASSIANA)
|
2609010000NRG24291220230455424
|
29/12/2023
|
Rani
|
2609010WL021687
|
Rani
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744031
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATIALA
|
PB-09-010-082-001/149
(PASSIANA)
|
2609010000NRG24291220230455426
|
29/12/2023
|
Nand Kaur
|
2609010WL021687
|
Nand Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744023
|
|
NAND KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PATIALA
|
PB-09-010-082-001/16
(PASSIANA)
|
2609010000NRG24291220230455427
|
29/12/2023
|
Gurmeet Kaur
|
2609010WL021687
|
Gurmeet Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743897
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATIALA
|
PB-09-010-082-001/167
(PASSIANA)
|
2609010000NRG24291220230455428
|
29/12/2023
|
Manjit Kaur
|
2609010WL021687
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743889
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATIALA
|
PB-09-010-082-001/17
(PASSIANA)
|
2609010000NRG24291220230455429
|
29/12/2023
|
Darshan Kaur
|
2609010WL021687
|
Darshan Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744008
|
|
DARSHANI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATIALA
|
PB-09-010-082-001/172
(PASSIANA)
|
2609010000NRG24291220230455430
|
29/12/2023
|
Paramjeet kaur
|
2609010WL021687
|
Paramjeet kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743887
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-010-082-001/18
(PASSIANA)
|
2609010000NRG24291220230455431
|
29/12/2023
|
Gurmeet Kaur
|
2609010WL021687
|
Gurmeet Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743892
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATIALA
|
PB-09-010-082-001/2
(PASSIANA)
|
2609010000NRG24291220230455432
|
29/12/2023
|
Jaswinder Kaur
|
2609010WL021688
|
Jaswinder Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743893
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATIALA
|
PB-09-010-082-001/20
(PASSIANA)
|
2609010000NRG24291220230455433
|
29/12/2023
|
Bhinder Kaur
|
2609010WL021688
|
Bhinder Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743894
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PATIALA
|
PB-09-010-082-001/235
(PASSIANA)
|
2609010000NRG24291220230455434
|
29/12/2023
|
Ramandeep kaur
|
2609010WL021688
|
Ramandeep kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744018
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATIALA
|
PB-09-010-082-001/238
(PASSIANA)
|
2609010000NRG24291220230455435
|
29/12/2023
|
Usha rani
|
2609010WL021688
|
Usha rani
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744035
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATIALA
|
PB-09-010-082-001/24
(PASSIANA)
|
2609010000NRG24291220230455436
|
29/12/2023
|
Kulwinder Kaur
|
2609010WL021688
|
Kulwinder Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744025
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATIALA
|
PB-09-010-082-001/268
(PASSIANA)
|
2609010000NRG24291220230455437
|
29/12/2023
|
LAKHWINDER KAUR
|
2609010WL021688
|
LAKHWINDER KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549744037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PATIALA
|
PB-09-010-082-001/269
(PASSIANA)
|
2609010000NRG24291220230455438
|
29/12/2023
|
KARNAILO
|
2609010WL021688
|
KARNAILO
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744032
|
|
KARANIL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PATIALA
|
PB-09-010-082-001/270
(PASSIANA)
|
2609010000NRG24291220230455439
|
29/12/2023
|
Angrej Kaur
|
2609010WL021688
|
Angrej Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744034
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATIALA
|
PB-09-010-082-001/32
(PASSIANA)
|
2609010000NRG24291220230455440
|
29/12/2023
|
Bhagwant Kaur
|
2609010WL021688
|
Bhagwant Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744007
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATIALA
|
PB-09-010-082-001/33
(PASSIANA)
|
2609010000NRG24291220230455441
|
29/12/2023
|
Sohan Singh
|
2609010WL021688
|
Sohan Singh
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744022
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATIALA
|
PB-09-010-082-001/35
(PASSIANA)
|
2609010000NRG24291220230455442
|
29/12/2023
|
Jaswant Kaur
|
2609010WL021689
|
Jaswant Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744009
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATIALA
|
PB-09-010-082-001/36
(PASSIANA)
|
2609010000NRG24291220230455443
|
29/12/2023
|
Rani
|
2609010WL021689
|
Rani
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743896
|
|
RANI W/O BALBIR SING
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATIALA
|
PB-09-010-082-001/39
(PASSIANA)
|
2609010000NRG24291220230455444
|
29/12/2023
|
Manjeet Kaur
|
2609010WL021689
|
Manjeet Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744010
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PATIALA
|
PB-09-010-082-001/4
(PASSIANA)
|
2609010000NRG24291220230455445
|
29/12/2023
|
Sukhwinder Kaur
|
2609010WL021689
|
Sukhwinder Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743888
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-010-082-001/40
(PASSIANA)
|
2609010000NRG24291220230455446
|
29/12/2023
|
Ranjeet Kaur
|
2609010WL021689
|
Ranjeet Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744011
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATIALA
|
PB-09-010-082-001/41
(PASSIANA)
|
2609010000NRG24291220230455447
|
29/12/2023
|
Vidya Devi
|
2609010WL021689
|
Vidya Devi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743898
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
PATIALA
|
PB-09-010-082-001/45
(PASSIANA)
|
2609010000NRG24291220230455448
|
29/12/2023
|
Karamjeet kaur
|
2609010WL021689
|
Karamjeet kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743895
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
PATIALA
|
PB-09-010-082-001/49
(PASSIANA)
|
2609010000NRG24291220230455449
|
29/12/2023
|
Amar kaur
|
2609010WL021689
|
Amar kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744013
|
|
AMRO URF AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATIALA
|
PB-09-010-082-001/53
(PASSIANA)
|
2609010000NRG24291220230455450
|
29/12/2023
|
Sarabjeet Kaur
|
2609010WL021689
|
Sarabjeet Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744012
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
PATIALA
|
PB-09-010-082-001/56
(PASSIANA)
|
2609010000NRG24291220230455451
|
29/12/2023
|
Melo Devi
|
2609010WL021689
|
Melo Devi
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744015
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-010-082-001/7
(PASSIANA)
|
2609010000NRG24291220230455452
|
29/12/2023
|
BASSO KAUR
|
2609010WL021689
|
BASSO KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744033
|
|
BASSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATIALA
|
PB-09-010-082-001/72
(PASSIANA)
|
2609010000NRG24291220230455453
|
29/12/2023
|
Gurnam Kaur
|
2609010WL021689
|
Gurnam Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744016
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATIALA
|
PB-09-010-082-001/73
(PASSIANA)
|
2609010000NRG24291220230455454
|
29/12/2023
|
Karamjit Kaur
|
2609010WL021689
|
Karamjit Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744020
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATIALA
|
PB-09-010-082-001/74
(PASSIANA)
|
2609010000NRG24291220230455455
|
29/12/2023
|
Harmeet Kaur
|
2609010WL021689
|
Harmeet Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743902
|
|
HARMEET KAUR W/O PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATIALA
|
PB-09-010-082-001/79
(PASSIANA)
|
2609010000NRG24291220230455456
|
29/12/2023
|
Paramjit Kaur
|
2609010WL021689
|
Paramjit Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743903
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATIALA
|
PB-09-010-082-001/84
(PASSIANA)
|
2609010000NRG24291220230455457
|
29/12/2023
|
Bholi
|
2609010WL021689
|
Bholi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744038
|
|
BHOLI W/O RAJ
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATIALA
|
PB-09-010-082-001/95
(PASSIANA)
|
2609010000NRG24291220230455458
|
29/12/2023
|
Rani
|
2609010WL021689
|
Rani
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744019
|
|
RANI W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATIALA
|
PB-09-010-082-001/98
(PASSIANA)
|
2609010000NRG24291220230455459
|
29/12/2023
|
Jassi
|
2609010WL021689
|
Jassi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744030
|
|
MRS JASSI JASSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
79
|
PATIALA
|
PB-09-010-024-001/69
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454395
|
29/12/2023
|
JASPREET KAUR
|
2609010WL021635
|
JASPREET KAUR
|
00349
|
PSIB0020986
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744039
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
PATIALA
|
PB-09-010-039-001/35
(DUDHAR)
|
2609010000NRG24291220230456496
|
29/12/2023
|
Harbans Kaur
|
2609010WL021732
|
Harbans Kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743886
|
|
HARBAN KAUR PLA NO 77918
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
PATIALA
|
PB-09-007-025-001/114
(DHAKRABA)
|
2609007000NRG24291220230455377
|
29/12/2023
|
DARSHAN KAUR
|
2609007WL021685
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743967
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
PATIALA
|
PB-09-007-025-001/99
(DHAKRABA)
|
2609007000NRG24291220230457525
|
29/12/2023
|
Hardeep Kaur
|
2609007WL021769
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743966
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
83
|
PATIALA
|
PB-09-010-024-001/11
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454379
|
29/12/2023
|
Charanjit Kaur
|
2609010WL021635
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743984
|
|
CHARANJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-024-001/4
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454387
|
29/12/2023
|
Joga Singh
|
2609010WL021635
|
Joga Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743983
|
|
JOGA SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-024-001/77
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454397
|
29/12/2023
|
Sukhwinder Kaur
|
2609010WL021635
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743978
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-026-001/103
(DAKALA)
|
2609010000NRG24291220230454400
|
29/12/2023
|
JASWANT KAUR
|
2609010WL021636
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743987
|
|
JASWANT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-026-001/104
(DAKALA)
|
2609010000NRG24291220230454401
|
29/12/2023
|
Rano
|
2609010WL021636
|
Rano
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743990
|
|
RANO W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-026-001/107
(DAKALA)
|
2609010000NRG24291220230454402
|
29/12/2023
|
JASWINDER KAUR
|
2609010WL021636
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549743989
|
|
JASWINDER KAUR W/O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-026-001/111
(DAKALA)
|
2609010000NRG24291220230454403
|
29/12/2023
|
Amarjit Kaur
|
2609010WL021636
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743992
|
|
AMARJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-010-026-001/113
(DAKALA)
|
2609010000NRG24291220230454404
|
29/12/2023
|
SINDER KAUR
|
2609010WL021636
|
SINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743986
|
|
SINDER KAUR W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-026-001/114
(DAKALA)
|
2609010000NRG24291220230454405
|
29/12/2023
|
MURTI
|
2609010WL021636
|
MURTI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743993
|
|
MURTI S/O CHAMELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-026-001/119
(DAKALA)
|
2609010000NRG24291220230454406
|
29/12/2023
|
Amandeep Kaur
|
2609010WL021636
|
Amandeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743994
|
|
AMANDEEP KAUR W/O SUKHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
93
|
PATIALA
|
PB-09-010-026-001/140
(DAKALA)
|
2609010000NRG24291220230454408
|
29/12/2023
|
Manjit Kaur
|
2609010WL021636
|
Manjit Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549743991
|
|
MANJIT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-010-026-001/179
(DAKALA)
|
2609010000NRG24291220230454409
|
29/12/2023
|
Jaspal Kaur
|
2609010WL021636
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743985
|
|
JASPAL KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-026-001/184
(DAKALA)
|
2609010000NRG24291220230454411
|
29/12/2023
|
Davinder
|
2609010WL021636
|
Davinder
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743988
|
|
DAVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-010-026-001/201
(DAKALA)
|
2609010000NRG24291220230454412
|
29/12/2023
|
Nirmal Kaur
|
2609010WL021636
|
Nirmal Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743995
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-010-026-001/218
(DAKALA)
|
2609010000NRG24291220230454413
|
29/12/2023
|
Gurmail Kaur
|
2609010WL021636
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743996
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-026-001/230
(DAKALA)
|
2609010000NRG24291220230454414
|
29/12/2023
|
PARAMJEET KAUR
|
2609010WL021636
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744000
|
|
PARAMJEETKAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-026-001/245
(DAKALA)
|
2609010000NRG24291220230454415
|
29/12/2023
|
RANI
|
2609010WL021636
|
RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743998
|
|
RANI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-010-026-001/255
(DAKALA)
|
2609010000NRG24291220230454416
|
29/12/2023
|
SONI
|
2609010WL021636
|
SONI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743976
|
|
SONI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-010-026-001/317
(DAKALA)
|
2609010000NRG24291220230454417
|
29/12/2023
|
PARAMJEET KAUR
|
2609010WL021636
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743979
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-010-026-001/322
(DAKALA)
|
2609010000NRG24291220230454418
|
29/12/2023
|
KULDEEP KAUR
|
2609010WL021636
|
KULDEEP KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744003
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
PATIALA
|
PB-09-010-026-001/323
(DAKALA)
|
2609010000NRG24291220230454419
|
29/12/2023
|
ROSHANI
|
2609010WL021636
|
ROSHANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744002
|
|
ROSHANI W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-026-001/324
(DAKALA)
|
2609010000NRG24291220230454420
|
29/12/2023
|
MANJIT KAUR
|
2609010WL021636
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743977
|
|
MANJIT KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATIALA
|
PB-09-010-026-001/369
(DAKALA)
|
2609010000NRG24291220230454422
|
29/12/2023
|
Dimple Kaur
|
2609010WL021636
|
Dimple Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743980
|
|
DIMPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-010-026-001/370
(DAKALA)
|
2609010000NRG24291220230454423
|
29/12/2023
|
Baljeet Kaur
|
2609010WL021636
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744005
|
|
BALJIT KAURW/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-010-026-001/371
(DAKALA)
|
2609010000NRG24291220230454424
|
29/12/2023
|
Sinder Kaur
|
2609010WL021636
|
Sinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743997
|
|
SINDER KAUR WO RONAK MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-010-026-001/391
(DAKALA)
|
2609010000NRG24291220230454425
|
29/12/2023
|
KULWINDER KAUR
|
2609010WL021636
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744004
|
|
KULWINDERKAUR WO NATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-010-026-001/405
(DAKALA)
|
2609010000NRG24291220230454428
|
29/12/2023
|
Paramjeet
|
2609010WL021636
|
Paramjeet
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743999
|
|
PARAMJEET WO JAFFER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-010-026-001/440
(DAKALA)
|
2609010000NRG24291220230454429
|
29/12/2023
|
shamshad begam
|
2609010WL021636
|
shamshad begam
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549744001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
PATIALA
|
PB-09-010-026-001/448
(DAKALA)
|
2609010000NRG24291220230454430
|
29/12/2023
|
Charanjeet kaur
|
2609010WL021636
|
Charanjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743906
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-010-026-001/7
(DAKALA)
|
2609010000NRG24291220230454431
|
29/12/2023
|
Kaki
|
2609010WL021636
|
Kaki
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743981
|
|
KAKI W/O SHRI RAM /DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-010-039-001/191
(DUDHAR)
|
2609010000NRG24291220230456488
|
29/12/2023
|
JYOTI DEVI
|
2609010WL021732
|
JYOTI DEVI
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743982
|
|
JYOTI DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
114
|
PATIALA
|
PB-09-007-004-001/71
(ASSE MAJRA)
|
2609007000NRG24291220230457028
|
29/12/2023
|
SATTO
|
2609007WL021750
|
SATTO
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743883
|
|
SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-007-014-001/23
(BISHANPUR CHANNA)
|
2609007000NRG24291220230456517
|
29/12/2023
|
KIRANDEEP KAUR
|
2609007WL021734
|
KIRANDEEP KAUR
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744041
|
|
KIRANDEEP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-007-014-001/36
(BISHANPUR CHANNA)
|
2609007000NRG24291220230457530
|
29/12/2023
|
HARBHAJAN KAUR
|
2609007WL021770
|
HARBHAJAN KAUR
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744042
|
|
HARBHAJAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-007-014-001/37
(BISHANPUR CHANNA)
|
2609007000NRG24291220230457531
|
29/12/2023
|
MANPREET KAUR
|
2609007WL021770
|
MANPREET KAUR
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743884
|
|
MANPREET KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
118
|
PATIALA
|
PB-09-007-067-001/29
(MALO MAJRA)
|
2609007000NRG24291220230454290
|
29/12/2023
|
HUKAM SINGH
|
2609007WL021633
|
HUKAM SINGH
|
00354
|
PUNB0291800
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743881
|
|
HUKAM SINGH S/O SH. DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
119
|
PATIALA
|
PB-09-007-019-001/135
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455633
|
29/12/2023
|
KHUSHPREET KAUR
|
2609007WL021696
|
KHUSHPREET KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744055
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-019-001/14
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455634
|
29/12/2023
|
SHINDERPAL KAUR
|
2609007WL021696
|
SHINDERPAL KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744057
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATIALA
|
PB-09-007-019-001/19
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455640
|
29/12/2023
|
HARBANS KAUR
|
2609007WL021696
|
HARBANS KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744058
|
|
HABANS KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
PATIALA
|
PB-09-007-019-001/46
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455656
|
29/12/2023
|
HARBANS KAUR
|
2609007WL021696
|
HARBANS KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744054
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-007-019-001/48
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455658
|
29/12/2023
|
Manjit kaur
|
2609007WL021696
|
Manjit kaur
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744056
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-007-019-001/60
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455662
|
29/12/2023
|
AMERJIT KAUR
|
2609007WL021696
|
AMERJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744052
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-007-019-001/60
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455661
|
29/12/2023
|
BASAKHI SINGH
|
2609007WL021696
|
BASAKHI SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744050
|
|
MR VISHAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-019-001/65
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455664
|
29/12/2023
|
MALKIT KAUR
|
2609007WL021696
|
MALKIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743878
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-019-001/98
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455677
|
29/12/2023
|
GURMIT KAUR
|
2609007WL021696
|
GURMIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744053
|
|
GURMIT KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATIALA
|
PB-09-007-025-001/110
(DHAKRABA)
|
2609007000NRG24291220230455376
|
29/12/2023
|
Harwinder Kaur
|
2609007WL021685
|
Harwinder Kaur
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744051
|
|
HARWINDER KAUR WO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
129
|
PATIALA
|
PB-09-010-012-001/88
(BHAGAWANPURA)
|
2609010000NRG24291220230455581
|
29/12/2023
|
KULDEEP KAUR
|
2609010WL021694
|
KULDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743856
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
130
|
PATIALA
|
PB-09-010-039-001/183
(DUDHAR)
|
2609010000NRG24291220230456487
|
29/12/2023
|
JASPAL SINGH
|
2609010WL021732
|
JASPAL SINGH
|
00415
|
SBIN0008303
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744087
|
|
JASPAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
131
|
PATIALA
|
PB-09-007-025-001/20
(DHAKRABA)
|
2609007000NRG24291220230455378
|
29/12/2023
|
JASWINDER KAUR
|
2609007WL021685
|
JASWINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744049
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-025-001/33
(DHAKRABA)
|
2609007000NRG24291220230455379
|
29/12/2023
|
JARNEL KAUR
|
2609007WL021685
|
JARNEL KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743879
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
PATIALA
|
PB-09-007-025-001/39
(DHAKRABA)
|
2609007000NRG24291220230455380
|
29/12/2023
|
PARKASHO KAUR
|
2609007WL021685
|
PARKASHO KAUR
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743880
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
134
|
PATIALA
|
PB-09-007-025-001/40
(DHAKRABA)
|
2609007000NRG24291220230455381
|
29/12/2023
|
JARNAIL SINGH
|
2609007WL021685
|
JARNAIL SINGH
|
00415
|
SBIN0050012
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744077
|
|
JARNAIL SINGH S/O SURJIT SING
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
135
|
PATIALA
|
PB-09-007-025-001/81
(DHAKRABA)
|
2609007000NRG24291220230457524
|
29/12/2023
|
palwinder kaur
|
2609007WL021769
|
palwinder kaur
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743963
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
136
|
PATIALA
|
PB-09-010-012-001/113
(BHAGAWANPURA)
|
2609010000NRG24291220230455572
|
29/12/2023
|
GYAN CHAND
|
2609010WL021694
|
GYAN CHAND
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549744074
|
|
GIAN CHAND
|
ICICI BANK LTD(508534)
|
|
137
|
PATIALA
|
PB-09-010-012-001/43
(BHAGAWANPURA)
|
2609010000NRG24291220230455574
|
29/12/2023
|
Santosh
|
2609010WL021694
|
Santosh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744076
|
|
SANTOSH WO MUKANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATIALA
|
PB-09-010-012-001/55
(BHAGAWANPURA)
|
2609010000NRG24291220230455576
|
29/12/2023
|
Naranjan Ram
|
2609010WL021694
|
Naranjan Ram
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744069
|
|
NARINJAN SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
139
|
PATIALA
|
PB-09-010-012-001/81
(BHAGAWANPURA)
|
2609010000NRG24291220230455578
|
29/12/2023
|
Sulochna
|
2609010WL021694
|
Sulochna
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743928
|
|
MS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-010-012-001/84
(BHAGAWANPURA)
|
2609010000NRG24291220230455579
|
29/12/2023
|
Bachni Devi
|
2609010WL021694
|
Bachni Devi
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744070
|
|
MRS BACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-010-012-001/86
(BHAGAWANPURA)
|
2609010000NRG24291220230455580
|
29/12/2023
|
Urmila
|
2609010WL021694
|
Urmila
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743950
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PATIALA
|
PB-09-010-012-001/89
(BHAGAWANPURA)
|
2609010000NRG24291220230455582
|
29/12/2023
|
Paramjit Singh
|
2609010WL021694
|
Paramjit Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743949
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
PATIALA
|
PB-09-010-012-001/90
(BHAGAWANPURA)
|
2609010000NRG24291220230455583
|
29/12/2023
|
ANU
|
2609010WL021694
|
ANU
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743846
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATIALA
|
PB-09-010-012-001/91
(BHAGAWANPURA)
|
2609010000NRG24291220230455584
|
29/12/2023
|
SUMAN DEVI
|
2609010WL021694
|
SUMAN DEVI
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743872
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
145
|
PATIALA
|
PB-09-010-024-001/18
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454380
|
29/12/2023
|
Gurjant singh
|
2609010WL021635
|
Gurjant singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743870
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-010-024-001/23
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454381
|
29/12/2023
|
Sewa singh
|
2609010WL021635
|
Sewa singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743913
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-010-024-001/26
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454382
|
29/12/2023
|
Fakiria
|
2609010WL021635
|
Fakiria
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743951
|
|
FAKHERIA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
PATIALA
|
PB-09-010-024-001/31
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454383
|
29/12/2023
|
Malkit singh
|
2609010WL021635
|
Malkit singh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549744090
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-010-024-001/34
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454384
|
29/12/2023
|
Suman Kaur
|
2609010WL021635
|
Suman Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743964
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-010-024-001/35
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454385
|
29/12/2023
|
Chhinder kaur
|
2609010WL021635
|
Chhinder kaur
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549743952
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-010-024-001/38
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454386
|
29/12/2023
|
Karnail kaur
|
2609010WL021635
|
Karnail kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743953
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-010-024-001/42
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454388
|
29/12/2023
|
BHOLI KAUR
|
2609010WL021635
|
BHOLI KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743848
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-010-024-001/51
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454389
|
29/12/2023
|
MANPREET KAUR
|
2609010WL021635
|
MANPREET KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743841
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-010-024-001/55
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454391
|
29/12/2023
|
GURDEV KAUR
|
2609010WL021635
|
GURDEV KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743873
|
|
MR GURDEV KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-010-024-001/61
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454392
|
29/12/2023
|
HARPREET KAUR
|
2609010WL021635
|
HARPREET KAUR
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743862
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-010-024-001/68
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454394
|
29/12/2023
|
PRITAM SINGH
|
2609010WL021635
|
PRITAM SINGH
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744066
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-010-024-001/72
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454396
|
29/12/2023
|
AKWINDER KAUR
|
2609010WL021635
|
AKWINDER KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743914
|
|
MR AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-010-024-001/9
(CHUHARPUR JATTAN)
|
2609010000NRG24291220230454399
|
29/12/2023
|
Mahinder Singh
|
2609010WL021635
|
Mahinder Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549744092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
159
|
PATIALA
|
PB-09-007-004-001/10
(ASSE MAJRA)
|
2609007000NRG24291220230456995
|
29/12/2023
|
DARSHAN SINGH
|
2609007WL021750
|
DARSHAN SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549743944
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-004-001/12
(ASSE MAJRA)
|
2609007000NRG24291220230456996
|
29/12/2023
|
JASPAL KAUR
|
2609007WL021750
|
JASPAL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744101
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
PATIALA
|
PB-09-007-004-001/13
(ASSE MAJRA)
|
2609007000NRG24291220230456997
|
29/12/2023
|
SATYA KAUR
|
2609007WL021750
|
SATYA KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549743937
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-004-001/14
(ASSE MAJRA)
|
2609007000NRG24291220230456998
|
29/12/2023
|
BHINDER KAUR
|
2609007WL021750
|
BHINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743938
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-004-001/15
(ASSE MAJRA)
|
2609007000NRG24291220230456999
|
29/12/2023
|
RAM SINGH
|
2609007WL021750
|
RAM SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743946
|
|
MR RAM SINGH SO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-004-001/16
(ASSE MAJRA)
|
2609007000NRG24291220230457000
|
29/12/2023
|
BALJIT KAUR
|
2609007WL021750
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743931
|
|
MRS BALJIT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-004-001/19
(ASSE MAJRA)
|
2609007000NRG24291220230457001
|
29/12/2023
|
Karamjeet kaur
|
2609007WL021750
|
Karamjeet kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549743939
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-004-001/20
(ASSE MAJRA)
|
2609007000NRG24291220230457002
|
29/12/2023
|
GURPREET KAUR
|
2609007WL021750
|
GURPREET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743920
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-004-001/26
(ASSE MAJRA)
|
2609007000NRG24291220230457003
|
29/12/2023
|
JASWINDER KAUR
|
2609007WL021750
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743936
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-004-001/28
(ASSE MAJRA)
|
2609007000NRG24291220230457004
|
29/12/2023
|
SHINDO KAUR
|
2609007WL021750
|
SHINDO KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743911
|
|
MRS CHHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-004-001/3
(ASSE MAJRA)
|
2609007000NRG24291220230457005
|
29/12/2023
|
JASBIR KAUR
|
2609007WL021750
|
JASBIR KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743947
|
|
MRS JASVIR KAUR WO DHARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-007-004-001/30
(ASSE MAJRA)
|
2609007000NRG24291220230457006
|
29/12/2023
|
RANI
|
2609007WL021750
|
RANI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743935
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-004-001/31
(ASSE MAJRA)
|
2609007000NRG24291220230457007
|
29/12/2023
|
RAJ KAUR
|
2609007WL021750
|
RAJ KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549743943
|
|
MRS RAJ KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-007-004-001/32
(ASSE MAJRA)
|
2609007000NRG24291220230457008
|
29/12/2023
|
KARAMJIT KAUR
|
2609007WL021750
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743942
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-004-001/33
(ASSE MAJRA)
|
2609007000NRG24291220230457009
|
29/12/2023
|
SOMA SINGH
|
2609007WL021750
|
SOMA SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744065
|
|
SOMA SINGH SO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PATIALA
|
PB-09-007-004-001/35
(ASSE MAJRA)
|
2609007000NRG24291220230457010
|
29/12/2023
|
SURINDER KAUR
|
2609007WL021750
|
SURINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743941
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
PATIALA
|
PB-09-007-004-001/37
(ASSE MAJRA)
|
2609007000NRG24291220230457011
|
29/12/2023
|
NIRMAL KAUR
|
2609007WL021750
|
NIRMAL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743933
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
PATIALA
|
PB-09-007-004-001/38
(ASSE MAJRA)
|
2609007000NRG24291220230457012
|
29/12/2023
|
BALBIR KAUR
|
2609007WL021750
|
BALBIR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743932
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-004-001/39
(ASSE MAJRA)
|
2609007000NRG24291220230457013
|
29/12/2023
|
SARABJIT SINGH
|
2609007WL021750
|
SARABJIT SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743959
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-004-001/41
(ASSE MAJRA)
|
2609007000NRG24291220230457014
|
29/12/2023
|
JASWWANT KAUR
|
2609007WL021750
|
JASWWANT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744075
|
|
MRS JASWANT KAUR WO MUKHTAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-004-001/47
(ASSE MAJRA)
|
2609007000NRG24291220230457017
|
29/12/2023
|
GURMAIL KAUR
|
2609007WL021750
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549744068
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-004-001/48
(ASSE MAJRA)
|
2609007000NRG24291220230457019
|
29/12/2023
|
BALWINDER KAUR
|
2609007WL021750
|
BALWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744043
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-004-001/48
(ASSE MAJRA)
|
2609007000NRG24291220230457018
|
29/12/2023
|
rekha rani
|
2609007WL021750
|
rekha rani
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743955
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-004-001/51
(ASSE MAJRA)
|
2609007000NRG24291220230457020
|
29/12/2023
|
JASWINDER KAUR
|
2609007WL021750
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549743875
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-004-001/58
(ASSE MAJRA)
|
2609007000NRG24291220230457022
|
29/12/2023
|
GURJIT SINGH
|
2609007WL021750
|
GURJIT SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549744086
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-004-001/59
(ASSE MAJRA)
|
2609007000NRG24291220230457023
|
29/12/2023
|
KARAMJIT KAUR
|
2609007WL021750
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743948
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-004-001/60
(ASSE MAJRA)
|
2609007000NRG24291220230457024
|
29/12/2023
|
Parminder kaur
|
2609007WL021750
|
Parminder kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743954
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-007-004-001/64
(ASSE MAJRA)
|
2609007000NRG24291220230457025
|
29/12/2023
|
KARNAIL KAUR
|
2609007WL021750
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549743912
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
PATIALA
|
PB-09-007-004-001/67
(ASSE MAJRA)
|
2609007000NRG24291220230457026
|
29/12/2023
|
NEETU RANI
|
2609007WL021750
|
NEETU RANI
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549743940
|
|
MRS NEETU NEETU WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-007-004-001/68
(ASSE MAJRA)
|
2609007000NRG24291220230457027
|
29/12/2023
|
HARBANS KAUR
|
2609007WL021750
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743863
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
PATIALA
|
PB-09-007-004-001/72
(ASSE MAJRA)
|
2609007000NRG24291220230457029
|
29/12/2023
|
Gurpreet Kaur
|
2609007WL021750
|
Gurpreet Kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743961
|
|
MRS GURPREET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-007-004-001/79
(ASSE MAJRA)
|
2609007000NRG24291220230457030
|
29/12/2023
|
PARAMJIT KAUR
|
2609007WL021750
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743854
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-007-014-001/1
(BISHANPUR CHANNA)
|
2609007000NRG24291220230456511
|
29/12/2023
|
AMARJIT KAUR
|
2609007WL021734
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744073
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
PATIALA
|
PB-09-007-014-001/13
(BISHANPUR CHANNA)
|
2609007000NRG24291220230456512
|
29/12/2023
|
PREM KAUR
|
2609007WL021734
|
PREM KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744064
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATIALA
|
PB-09-007-014-001/16
(BISHANPUR CHANNA)
|
2609007000NRG24291220230456513
|
29/12/2023
|
RESHMA KAUR
|
2609007WL021734
|
RESHMA KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744067
|
|
MRS RESHMA CDPO
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-007-014-001/17
(BISHANPUR CHANNA)
|
2609007000NRG24291220230456514
|
29/12/2023
|
KARNAIL KAUR
|
2609007WL021734
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744088
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-007-014-001/18
(BISHANPUR CHANNA)
|
2609007000NRG24291220230456515
|
29/12/2023
|
GURMIT KAUR
|
2609007WL021734
|
GURMIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744063
|
|
MRS GURMEET KAUR WO MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-007-014-001/24
(BISHANPUR CHANNA)
|
2609007000NRG24291220230456518
|
29/12/2023
|
KULWINDER KAUR
|
2609007WL021734
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549743919
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-007-014-001/25
(BISHANPUR CHANNA)
|
2609007000NRG24291220230457526
|
29/12/2023
|
BINDER KAUR
|
2609007WL021770
|
BINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743918
|
|
BINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATIALA
|
PB-09-007-014-001/26
(BISHANPUR CHANNA)
|
2609007000NRG24291220230457527
|
29/12/2023
|
HARVINDER KAUR
|
2609007WL021770
|
HARVINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549743917
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATIALA
|
PB-09-007-014-001/31
(BISHANPUR CHANNA)
|
2609007000NRG24291220230457529
|
29/12/2023
|
MALKIT KAUR
|
2609007WL021770
|
MALKIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743929
|
|
MALKIT KAUR
|
INDUSIND BANK(607189)
|
|
200
|
PATIALA
|
PB-09-007-014-001/4
(BISHANPUR CHANNA)
|
2609007000NRG24291220230457532
|
29/12/2023
|
PREET KAUR
|
2609007WL021770
|
PREET KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743916
|
|
PREET KAUR WO AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PATIALA
|
PB-09-007-014-001/42
(BISHANPUR CHANNA)
|
2609007000NRG24291220230457533
|
29/12/2023
|
RAJBIR KAUR
|
2609007WL021770
|
RAJBIR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743958
|
|
MRS RAJBIR KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-007-014-001/51
(BISHANPUR CHANNA)
|
2609007000NRG24291220230457535
|
29/12/2023
|
tejinder kaur
|
2609007WL021770
|
tejinder kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743845
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-007-014-001/6
(BISHANPUR CHANNA)
|
2609007000NRG24291220230457536
|
29/12/2023
|
JOGINDER KAUR
|
2609007WL021770
|
JOGINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744089
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATIALA
|
PB-09-007-014-001/9
(BISHANPUR CHANNA)
|
2609007000NRG24291220230457537
|
29/12/2023
|
JARNAIL KAUR
|
2609007WL021770
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743915
|
|
JARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
205
|
PATIALA
|
PB-09-007-019-001/1
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455623
|
29/12/2023
|
SARBJIT KAUR
|
2609007WL021696
|
SARBJIT KAUR
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549743921
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATIALA
|
PB-09-007-019-001/10
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455624
|
29/12/2023
|
SATYA
|
2609007WL021696
|
SATYA
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744093
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-007-019-001/100
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455625
|
29/12/2023
|
MAHINDER KAUR
|
2609007WL021696
|
MAHINDER KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744071
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
PATIALA
|
PB-09-007-019-001/13
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455630
|
29/12/2023
|
CHARANJIT KAUR
|
2609007WL021696
|
CHARANJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744094
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATIALA
|
PB-09-007-019-001/18
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455639
|
29/12/2023
|
MOHINDER KAUR
|
2609007WL021696
|
MOHINDER KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743930
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
PATIALA
|
PB-09-007-019-001/21
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455641
|
29/12/2023
|
ANGRAJ KAUR
|
2609007WL021696
|
ANGRAJ KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744080
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
PATIALA
|
PB-09-007-019-001/24
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455644
|
29/12/2023
|
KARAMJIT KAUR
|
2609007WL021696
|
KARAMJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744084
|
|
MRS KARAMJIT KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATIALA
|
PB-09-007-019-001/25
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455645
|
29/12/2023
|
GURMEL KAUR
|
2609007WL021696
|
GURMEL KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744085
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATIALA
|
PB-09-007-019-001/26
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455646
|
29/12/2023
|
jang singh
|
2609007WL021696
|
jang singh
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743874
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
PATIALA
|
PB-09-007-019-001/29
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455647
|
29/12/2023
|
PARAMJIT KAUR
|
2609007WL021696
|
PARAMJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744078
|
|
MR SATPAL SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATIALA
|
PB-09-007-019-001/32
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455648
|
29/12/2023
|
GIAN KAUR
|
2609007WL021696
|
GIAN KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744081
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PATIALA
|
PB-09-007-019-001/35
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455649
|
29/12/2023
|
RAJ KAUR
|
2609007WL021696
|
RAJ KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549744100
|
|
RAJ KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PATIALA
|
PB-09-007-019-001/36
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455650
|
29/12/2023
|
RAGHVEER SINGH
|
2609007WL021696
|
RAGHVEER SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744083
|
|
MR RAGHVEER SINGH SO MASTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATIALA
|
PB-09-007-019-001/39
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455652
|
29/12/2023
|
PALO
|
2609007WL021696
|
PALO
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744091
|
|
MRS PAL KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATIALA
|
PB-09-007-019-001/43
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455654
|
29/12/2023
|
harbans kaur
|
2609007WL021696
|
harbans kaur
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743871
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-007-019-001/45
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455655
|
29/12/2023
|
GUDI KAUR
|
2609007WL021696
|
GUDI KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549744099
|
|
MRS GUDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATIALA
|
PB-09-007-019-001/47
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455657
|
29/12/2023
|
HARPAL KAUR
|
2609007WL021696
|
HARPAL KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743923
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATIALA
|
PB-09-007-019-001/62
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455663
|
29/12/2023
|
SUKHDEV KAUR
|
2609007WL021696
|
SUKHDEV KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743844
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
PATIALA
|
PB-09-007-019-001/66
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455665
|
29/12/2023
|
GURDIAL KAUR
|
2609007WL021696
|
GURDIAL KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744072
|
|
MRS GURDIAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATIALA
|
PB-09-007-019-001/7
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455666
|
29/12/2023
|
SARANJIT KAUR
|
2609007WL021696
|
SARANJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744079
|
|
MR PARKASH SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-007-019-001/70
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455667
|
29/12/2023
|
GURMEET KAUR
|
2609007WL021696
|
GURMEET KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744097
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
PATIALA
|
PB-09-007-019-001/72
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455668
|
29/12/2023
|
BALDEV KAUR
|
2609007WL021696
|
BALDEV KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744096
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATIALA
|
PB-09-007-019-001/73
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455669
|
29/12/2023
|
MURTI
|
2609007WL021696
|
MURTI
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744095
|
|
MURTI KAUR WO GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PATIALA
|
PB-09-007-019-001/83
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455671
|
29/12/2023
|
HARPAL KAUR
|
2609007WL021696
|
HARPAL KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743925
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
PATIALA
|
PB-09-007-019-001/86
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455673
|
29/12/2023
|
JASWINDER KAUR
|
2609007WL021696
|
JASWINDER KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743924
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATIALA
|
PB-09-007-019-001/88
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455674
|
29/12/2023
|
BANTI
|
2609007WL021696
|
BANTI
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743926
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATIALA
|
PB-09-007-019-001/89
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455675
|
29/12/2023
|
BALBIR KAUR
|
2609007WL021696
|
BALBIR KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743869
|
|
MRS BALBIR KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATIALA
|
PB-09-007-019-001/9
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455676
|
29/12/2023
|
SURJIT KAUR
|
2609007WL021696
|
SURJIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744098
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
PATIALA
|
PB-09-007-019-001/99
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455678
|
29/12/2023
|
MAMTA RANI
|
2609007WL021696
|
MAMTA RANI
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743945
|
|
MR SALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
234
|
PATIALA
|
PB-09-007-067-001/17
(MALO MAJRA)
|
2609007000NRG24291220230454285
|
29/12/2023
|
PREM CHAND
|
2609007WL021633
|
PREM CHAND
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549743851
|
|
PREM CHAND S/O GOBIND RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
235
|
PATIALA
|
PB-09-007-067-001/27
(MALO MAJRA)
|
2609007000NRG24291220230454289
|
29/12/2023
|
RANJIT KAUR
|
2609007WL021633
|
RANJIT KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743867
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
PATIALA
|
PB-09-007-067-001/31
(MALO MAJRA)
|
2609007000NRG24291220230454291
|
29/12/2023
|
SITA RANI
|
2609007WL021633
|
SITA RANI
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743934
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATIALA
|
PB-09-007-067-001/34
(MALO MAJRA)
|
2609007000NRG24291220230454292
|
29/12/2023
|
KULDEEP KAUR
|
2609007WL021633
|
KULDEEP KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743864
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
238
|
PATIALA
|
PB-09-007-067-001/37
(MALO MAJRA)
|
2609007000NRG24291220230454293
|
29/12/2023
|
GURMAIL SINGH
|
2609007WL021633
|
GURMAIL SINGH
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743866
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
PATIALA
|
PB-09-007-067-001/45
(MALO MAJRA)
|
2609007000NRG24291220230454296
|
29/12/2023
|
PARAMJIT
|
2609007WL021633
|
PARAMJIT
|
00415
|
SBIN0050223
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549743956
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATIALA
|
PB-09-007-067-001/57
(MALO MAJRA)
|
2609007000NRG24291220230454300
|
29/12/2023
|
SAWARAN KAUR
|
2609007WL021633
|
SAWARAN KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743868
|
|
SARWAN KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
PATIALA
|
PB-09-007-067-001/59
(MALO MAJRA)
|
2609007000NRG24291220230454301
|
29/12/2023
|
SARABJIT KAUR
|
2609007WL021633
|
SARABJIT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743865
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
PATIALA
|
PB-09-007-067-001/62
(MALO MAJRA)
|
2609007000NRG24291220230454303
|
29/12/2023
|
RAJ KAUR
|
2609007WL021633
|
RAJ KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743957
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
243
|
PATIALA
|
PB-09-007-019-001/81
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455670
|
29/12/2023
|
SUKHWINDER KAUR
|
2609007WL021696
|
SUKHWINDER KAUR
|
00415
|
SBIN0050254
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743922
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
244
|
PATIALA
|
PB-09-010-012-001/54
(BHAGAWANPURA)
|
2609010000NRG24291220230455575
|
29/12/2023
|
Koshaliya
|
2609010WL021694
|
Koshaliya
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743927
|
|
KUSHALIYA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
245
|
PATIALA
|
PB-09-007-019-001/37
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455651
|
29/12/2023
|
HARBANS KAUR
|
2609007WL021696
|
HARBANS KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549744082
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
246
|
PATIALA
|
PB-09-007-019-001/109
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455626
|
29/12/2023
|
MAMTA
|
2609007WL021696
|
MAMTA
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743842
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATIALA
|
PB-09-007-019-001/121
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455627
|
29/12/2023
|
MANPREET KAUR
|
2609007WL021696
|
MANPREET KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743849
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATIALA
|
PB-09-007-019-001/122
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455628
|
29/12/2023
|
HARPREET KAUR
|
2609007WL021696
|
HARPREET KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743843
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATIALA
|
PB-09-007-019-001/128
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455629
|
29/12/2023
|
MANPREET KAUR
|
2609007WL021696
|
MANPREET KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743850
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
PATIALA
|
PB-09-007-019-001/131
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455631
|
29/12/2023
|
Manpreet Kaur
|
2609007WL021696
|
Manpreet Kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549744044
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATIALA
|
PB-09-007-019-001/133
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455632
|
29/12/2023
|
JAGDEEP KAUR
|
2609007WL021696
|
JAGDEEP KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743960
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATIALA
|
PB-09-007-019-001/142
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455636
|
29/12/2023
|
Bebi kaur
|
2609007WL021696
|
Bebi kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743861
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATIALA
|
PB-09-007-019-001/144
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455637
|
29/12/2023
|
Davinder singh
|
2609007WL021696
|
Davinder singh
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744059
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATIALA
|
PB-09-007-019-001/17
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455638
|
29/12/2023
|
SUKHWINDER KAUR
|
2609007WL021696
|
SUKHWINDER KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743877
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATIALA
|
PB-09-007-019-001/210
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455642
|
29/12/2023
|
Soni rani
|
2609007WL021696
|
Soni rani
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744060
|
|
SONY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PATIALA
|
PB-09-007-019-001/22
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455643
|
29/12/2023
|
BIMLA KAUR
|
2609007WL021696
|
BIMLA KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549744061
|
|
BIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
PATIALA
|
PB-09-007-019-001/41
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455653
|
29/12/2023
|
SARABJIT KAUR
|
2609007WL021696
|
SARABJIT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743962
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATIALA
|
PB-09-007-019-001/54
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455659
|
29/12/2023
|
TARSEM LAL
|
2609007WL021696
|
TARSEM LAL
|
00415
|
SBIN0051341
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1549743853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
PATIALA
|
PB-09-007-019-001/85
(CHUHARPUR KALAN)
|
2609007000NRG24291220230455672
|
29/12/2023
|
SARABJIT KAUR
|
2609007WL021696
|
SARABJIT KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549743852
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATIALA
|
PB-09-007-025-001/72
(DHAKRABA)
|
2609007000NRG24291220230455384
|
29/12/2023
|
balvir singh
|
2609007WL021685
|
balvir singh
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549743847
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
261
|
PATIALA
|
PB-09-007-004-001/44
(ASSE MAJRA)
|
2609007000NRG24291220230457015
|
29/12/2023
|
MANDEEP KAUR
|
2609007WL021750
|
MANDEEP KAUR
|
00554
|
KKBK0004082
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549744048
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442380
|
442380
|
|
|
|
|
|
|
|