|
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-09-010-108-001/86
(NEW DAKALA)
|
2609010000NRG24110320240534894
|
11/03/2024
|
Suman Rani
|
2609010WL025782
|
Suman Rani
|
00089
|
CBIN0280322
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060584
|
|
SUMAN RANI DO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-068-001/34
(LANGROL)
|
2609010000NRG24110320240534929
|
11/03/2024
|
MOHINDER KAUR
|
2609010WL025783
|
MOHINDER KAUR
|
00168
|
ICIC0006603
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060650
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-025-001/11
(DHAKRABA)
|
2609007000NRG24110320240534614
|
11/03/2024
|
BALJEET KAUR
|
2609007WL025777
|
BALJEET KAUR
|
00176
|
IDIB000S552
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060583
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-025-001/22
(DHAKRABA)
|
2609007000NRG24110320240534644
|
11/03/2024
|
SUMAN
|
2609007WL025777
|
SUMAN
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060718
|
|
SUMAN RANI W/O BARMU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-068-001/12
(LANGROL)
|
2609010000NRG24110320240534904
|
11/03/2024
|
KARNAIL KAUR
|
2609010WL025783
|
KARNAIL KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060651
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-010-068-001/16
(LANGROL)
|
2609010000NRG24110320240534914
|
11/03/2024
|
MANPREET KAUR
|
2609010WL025783
|
MANPREET KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060743
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PATIALA
|
PB-09-010-068-001/19
(LANGROL)
|
2609010000NRG24110320240534918
|
11/03/2024
|
MUKHTYAR KAUR
|
2609010WL025783
|
MUKHTYAR KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060653
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-010-068-001/20
(LANGROL)
|
2609010000NRG24110320240534919
|
11/03/2024
|
SUKHDEEP KAUR
|
2609010WL025783
|
SUKHDEEP KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060655
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-010-068-001/35
(LANGROL)
|
2609010000NRG24110320240534930
|
11/03/2024
|
Baljinder Kaur
|
2609010WL025783
|
Baljinder Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060744
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-010-068-001/57
(LANGROL)
|
2609010000NRG24110320240534938
|
11/03/2024
|
Shero Kaur
|
2609010WL025783
|
Shero Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060652
|
|
SHERO WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-010-068-001/126
(LANGROL)
|
2609010000NRG24110320240534907
|
11/03/2024
|
AMARJIT KAUR
|
2609010WL025783
|
AMARJIT KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060755
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-068-001/31
(LANGROL)
|
2609010000NRG24110320240534926
|
11/03/2024
|
SINDERPAL KAUR
|
2609010WL025783
|
SINDERPAL KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060749
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-010-068-001/52
(LANGROL)
|
2609010000NRG24110320240534936
|
11/03/2024
|
BINDER KAUR
|
2609010WL025783
|
BINDER KAUR
|
00349
|
PSIB0021080
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060750
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-068-001/53
(LANGROL)
|
2609010000NRG24110320240534937
|
11/03/2024
|
Sawran Kaur
|
2609010WL025783
|
Sawran Kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060751
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-010-068-001/71
(LANGROL)
|
2609010000NRG24110320240534944
|
11/03/2024
|
bhagwanti
|
2609010WL025783
|
bhagwanti
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060754
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-010-068-001/75
(LANGROL)
|
2609010000NRG24110320240534947
|
11/03/2024
|
Sarabjit Kaur
|
2609010WL025783
|
Sarabjit Kaur
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060753
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-010-068-001/76
(LANGROL)
|
2609010000NRG24110320240534948
|
11/03/2024
|
Sukhwinder Kaur
|
2609010WL025783
|
Sukhwinder Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060752
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-068-001/80
(LANGROL)
|
2609010000NRG24110320240534950
|
11/03/2024
|
Kirna Devi
|
2609010WL025783
|
Kirna Devi
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060654
|
|
KIRNA DEVI W O SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-068-001/85
(LANGROL)
|
2609010000NRG24110320240534951
|
11/03/2024
|
Sarabjeet Kaur
|
2609010WL025783
|
Sarabjeet Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060748
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
20
|
PATIALA
|
PB-09-010-051-001/280
(JHANDI)
|
2609010000NRG24110320240532897
|
11/03/2024
|
Gurmeet Singh
|
2609010WL025696
|
Gurmeet Singh
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060758
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-108-001/143
(NEW DAKALA)
|
2609010000NRG24110320240534877
|
11/03/2024
|
TARSEM SINGH
|
2609010WL025782
|
TARSEM SINGH
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060756
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-108-001/67
(NEW DAKALA)
|
2609010000NRG24110320240534891
|
11/03/2024
|
Bhuri Devi
|
2609010WL025782
|
Bhuri Devi
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060757
|
|
BHURI DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
23
|
PATIALA
|
PB-09-007-025-001/47
(DHAKRABA)
|
2609007000NRG24110320240534691
|
11/03/2024
|
BHOORA SINGH
|
2609007WL025777
|
BHOORA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060759
|
|
BHURA SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-007-025-001/58
(DHAKRABA)
|
2609007000NRG24110320240534704
|
11/03/2024
|
GEJO KAUR
|
2609007WL025777
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060719
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATIALA
|
PB-09-007-025-001/88
(DHAKRABA)
|
2609007000NRG24110320240534737
|
11/03/2024
|
Nirmal SINGH
|
2609007WL025777
|
Nirmal SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060721
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATIALA
|
PB-09-010-004-001/209
(AMAM NAGAR)
|
2609010000NRG24110320240532746
|
11/03/2024
|
Baljit Kaur
|
2609010WL025695
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060720
|
|
Baljit Kaur w/o Tarsem Singh
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-010-004-001/242
(AMAM NAGAR)
|
2609010000NRG24110320240532765
|
11/03/2024
|
JASWINDER KAUR
|
2609010WL025695
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060703
|
|
JASWINDER KAUR D/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-026-001/213
(DAKALA)
|
2609010000NRG24110320240534867
|
11/03/2024
|
Manjit Kaur
|
2609010WL025782
|
Manjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060708
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATIALA
|
PB-09-010-051-001/102
(JHANDI)
|
2609010000NRG24110320240532867
|
11/03/2024
|
Karnail Kaur
|
2609010WL025696
|
Karnail Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060709
|
|
KARNAIL KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-010-051-001/106
(JHANDI)
|
2609010000NRG24110320240532868
|
11/03/2024
|
Surjit Kaur
|
2609010WL025696
|
Surjit Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060701
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
PATIALA
|
PB-09-010-051-001/135
(JHANDI)
|
2609010000NRG24110320240532876
|
11/03/2024
|
Paramjit Kaur
|
2609010WL025696
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060710
|
|
PARAMJIT KAUR WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-010-051-001/167
(JHANDI)
|
2609010000NRG24110320240532884
|
11/03/2024
|
Jasvir kaur
|
2609010WL025696
|
Jasvir kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060711
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-010-051-001/246
(JHANDI)
|
2609010000NRG24110320240532889
|
11/03/2024
|
JASWINDER KAUR
|
2609010WL025696
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060747
|
|
JASWINDERKAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-051-001/266
(JHANDI)
|
2609010000NRG24110320240532893
|
11/03/2024
|
HARPAL KAUR
|
2609010WL025696
|
HARPAL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060746
|
|
HARPREETKAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-051-001/306
(JHANDI)
|
2609010000NRG24110320240532901
|
11/03/2024
|
CHARANJIT KAUR
|
2609010WL025696
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060739
|
|
CHARANJITKAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-051-001/307
(JHANDI)
|
2609010000NRG24110320240532902
|
11/03/2024
|
MALKIT KAUR
|
2609010WL025696
|
MALKIT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060741
|
|
MALKITKAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-051-001/33
(JHANDI)
|
2609010000NRG24110320240532908
|
11/03/2024
|
MANJIT KAUR
|
2609010WL025696
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060700
|
|
MANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-051-001/337
(JHANDI)
|
2609010000NRG24110320240532909
|
11/03/2024
|
Parkash Kaur
|
2609010WL025696
|
Parkash Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060693
|
|
PARKASH KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-051-001/46
(JHANDI)
|
2609010000NRG24110320240532919
|
11/03/2024
|
Pal Kaur
|
2609010WL025696
|
Pal Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060688
|
|
PAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-051-001/54
(JHANDI)
|
2609010000NRG24110320240532920
|
11/03/2024
|
Balbir Kaur
|
2609010WL025696
|
Balbir Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060659
|
|
BALVIR KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-051-001/60
(JHANDI)
|
2609010000NRG24110320240532925
|
11/03/2024
|
Harbans Kaur
|
2609010WL025696
|
Harbans Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060738
|
|
HARBANS KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-108-001/1
(NEW DAKALA)
|
2609010000NRG24110320240534868
|
11/03/2024
|
Baljeet Kaur
|
2609010WL025782
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156060707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PATIALA
|
PB-09-010-108-001/10
(NEW DAKALA)
|
2609010000NRG24110320240534869
|
11/03/2024
|
Rajinder Kaur
|
2609010WL025782
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060745
|
|
RAJINDER KAUR W/O SOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
PATIALA
|
PB-09-010-108-001/113
(NEW DAKALA)
|
2609010000NRG24110320240534870
|
11/03/2024
|
SWARAN KAUR
|
2609010WL025782
|
SWARAN KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060658
|
|
SAWARAN KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-108-001/119
(NEW DAKALA)
|
2609010000NRG24110320240534871
|
11/03/2024
|
SAJAN SINGH
|
2609010WL025782
|
SAJAN SINGH
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060702
|
|
SAJAN SINGH SO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-108-001/120
(NEW DAKALA)
|
2609010000NRG24110320240534872
|
11/03/2024
|
JASVIR KAUR
|
2609010WL025782
|
JASVIR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060695
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-108-001/135
(NEW DAKALA)
|
2609010000NRG24110320240534873
|
11/03/2024
|
VIDIA RANI
|
2609010WL025782
|
VIDIA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060742
|
|
VIDYA RANI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-108-001/137
(NEW DAKALA)
|
2609010000NRG24110320240534874
|
11/03/2024
|
Ajaib Kaur
|
2609010WL025782
|
Ajaib Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060740
|
|
JAIBO
|
ICICI BANK LTD(508534)
|
|
49
|
PATIALA
|
PB-09-010-108-001/14
(NEW DAKALA)
|
2609010000NRG24110320240534875
|
11/03/2024
|
Gulzar Kaur
|
2609010WL025782
|
Gulzar Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060704
|
|
GULZAR KAUR WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-108-001/142
(NEW DAKALA)
|
2609010000NRG24110320240534876
|
11/03/2024
|
SURINDER KAUR
|
2609010WL025782
|
SURINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060657
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-010-108-001/145
(NEW DAKALA)
|
2609010000NRG24110320240534878
|
11/03/2024
|
SANDEEP KAUR
|
2609010WL025782
|
SANDEEP KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060697
|
|
SANDEEPKAUR WO JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-108-001/151
(NEW DAKALA)
|
2609010000NRG24110320240534879
|
11/03/2024
|
Harpreet Kaur
|
2609010WL025782
|
Harpreet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060696
|
|
HARPREET KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-108-001/16
(NEW DAKALA)
|
2609010000NRG24110320240534880
|
11/03/2024
|
Narati Kaur
|
2609010WL025782
|
Narati Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060713
|
|
NARATI KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-010-108-001/18
(NEW DAKALA)
|
2609010000NRG24110320240534881
|
11/03/2024
|
MANJIT KAUR
|
2609010WL025782
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060692
|
|
MANJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
55
|
PATIALA
|
PB-09-010-108-001/188
(NEW DAKALA)
|
2609010000NRG24110320240534882
|
11/03/2024
|
Balvir Singh
|
2609010WL025782
|
Balvir Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060694
|
|
BALBIR SINGH SO JUMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-108-001/21
(NEW DAKALA)
|
2609010000NRG24110320240534883
|
11/03/2024
|
Mukhtiar Kaur
|
2609010WL025782
|
Mukhtiar Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060691
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PATIALA
|
PB-09-010-108-001/24
(NEW DAKALA)
|
2609010000NRG24110320240534884
|
11/03/2024
|
BALWINDER KAUR
|
2609010WL025782
|
BALWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060737
|
|
BALWINDER KAUR W GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-108-001/28
(NEW DAKALA)
|
2609010000NRG24110320240534885
|
11/03/2024
|
BABY KAUR
|
2609010WL025782
|
BABY KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060689
|
|
BABY W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-108-001/34
(NEW DAKALA)
|
2609010000NRG24110320240534886
|
11/03/2024
|
Amarjit Kaur
|
2609010WL025782
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060705
|
|
AMARJIT KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-108-001/37
(NEW DAKALA)
|
2609010000NRG24110320240534887
|
11/03/2024
|
Jasbir Kaur
|
2609010WL025782
|
Jasbir Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060706
|
|
JASBIR KAUR W/O BALJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
61
|
PATIALA
|
PB-09-010-108-001/46
(NEW DAKALA)
|
2609010000NRG24110320240534888
|
11/03/2024
|
Bhupinder Kaur
|
2609010WL025782
|
Bhupinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060690
|
|
BHUPINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-108-001/55
(NEW DAKALA)
|
2609010000NRG24110320240534889
|
11/03/2024
|
Joginder Kaur
|
2609010WL025782
|
Joginder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060656
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PATIALA
|
PB-09-010-108-001/6
(NEW DAKALA)
|
2609010000NRG24110320240534890
|
11/03/2024
|
RAJ KAUR
|
2609010WL025782
|
RAJ KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060660
|
|
MOHINDER SINGH S/O DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-108-001/8
(NEW DAKALA)
|
2609010000NRG24110320240534892
|
11/03/2024
|
Mohinder Kaur
|
2609010WL025782
|
Mohinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060699
|
|
MOHINDER KAUR W/O KESAR SINGH / DS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-108-001/86
(NEW DAKALA)
|
2609010000NRG24110320240534893
|
11/03/2024
|
Kulwinder Kaur
|
2609010WL025782
|
Kulwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060698
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
66
|
PATIALA
|
PB-09-010-108-001/87
(NEW DAKALA)
|
2609010000NRG24110320240534895
|
11/03/2024
|
Kulbir Kaur
|
2609010WL025782
|
Kulbir Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060712
|
|
KULVEER KAUR W/O GURDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
67
|
PATIALA
|
PB-09-010-004-001/12
(AMAM NAGAR)
|
2609010000NRG24110320240532669
|
11/03/2024
|
Harbans Kaur
|
2609010WL025695
|
Harbans Kaur
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060687
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-004-001/144
(AMAM NAGAR)
|
2609010000NRG24110320240532688
|
11/03/2024
|
Rani
|
2609010WL025695
|
Rani
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060715
|
|
RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-004-001/145
(AMAM NAGAR)
|
2609010000NRG24110320240532689
|
11/03/2024
|
Karamjit Kaur
|
2609010WL025695
|
Karamjit Kaur
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060716
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-004-001/149
(AMAM NAGAR)
|
2609010000NRG24110320240532694
|
11/03/2024
|
Manjit Kaur
|
2609010WL025695
|
Manjit Kaur
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060717
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-004-001/251
(AMAM NAGAR)
|
2609010000NRG24110320240532777
|
11/03/2024
|
Kala Singh
|
2609010WL025695
|
Kala Singh
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060714
|
|
MR KALA SINGH SO LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
72
|
PATIALA
|
PB-09-007-025-001/17
(DHAKRABA)
|
2609007000NRG24110320240534629
|
11/03/2024
|
DARBARA SINGH
|
2609007WL025777
|
DARBARA SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060569
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-007-025-001/26
(DHAKRABA)
|
2609007000NRG24110320240534649
|
11/03/2024
|
CHOTTI
|
2609007WL025777
|
CHOTTI
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060760
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
74
|
PATIALA
|
PB-09-010-004-001/79
(AMAM NAGAR)
|
2609010000NRG24110320240532838
|
11/03/2024
|
Balvir Singh
|
2609010WL025695
|
Balvir Singh
|
00415
|
SBIN0008303
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060762
|
|
MR BALBIR SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
75
|
PATIALA
|
PB-09-007-025-001/27
(DHAKRABA)
|
2609007000NRG24110320240534652
|
11/03/2024
|
RANI KAUR
|
2609007WL025777
|
RANI KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060761
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-010-004-001/164
(AMAM NAGAR)
|
2609010000NRG24110320240532705
|
11/03/2024
|
Karamjeet Kaur
|
2609010WL025695
|
Karamjeet Kaur
|
00415
|
SBIN0011911
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060571
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
PATIALA
|
PB-09-007-025-001/57
(DHAKRABA)
|
2609007000NRG24110320240534701
|
11/03/2024
|
BALWINDER KAUR
|
2609007WL025777
|
BALWINDER KAUR
|
00415
|
SBIN0050012
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060624
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
PATIALA
|
PB-09-010-068-001/15
(LANGROL)
|
2609010000NRG24110320240534913
|
11/03/2024
|
RAM ISHER
|
2609010WL025783
|
RAM ISHER
|
00415
|
SBIN0050012
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060614
|
|
RAM ISHAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATIALA
|
PB-09-010-068-001/22
(LANGROL)
|
2609010000NRG24110320240534920
|
11/03/2024
|
RULDU RAM
|
2609010WL025783
|
RULDU RAM
|
00415
|
SBIN0050012
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060588
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-010-068-001/43
(LANGROL)
|
2609010000NRG24110320240534932
|
11/03/2024
|
Rajwinder Kaur
|
2609010WL025783
|
Rajwinder Kaur
|
00415
|
SBIN0050012
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060615
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
81
|
PATIALA
|
PB-09-010-004-001/32
(AMAM NAGAR)
|
2609010000NRG24110320240532791
|
11/03/2024
|
Balbir Kaur
|
2609010WL025695
|
Balbir Kaur
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060603
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
82
|
PATIALA
|
PB-09-010-051-001/88
(JHANDI)
|
2609010000NRG24110320240532926
|
11/03/2024
|
Harbans kaur
|
2609010WL025696
|
Harbans kaur
|
00415
|
SBIN0050198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060675
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
PATIALA
|
PB-09-007-025-001/67
(DHAKRABA)
|
2609007000NRG24110320240534715
|
11/03/2024
|
sukhwinder singh
|
2609007WL025777
|
sukhwinder singh
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060669
|
|
SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PATIALA
|
PB-09-007-025-001/70
(DHAKRABA)
|
2609007000NRG24110320240534718
|
11/03/2024
|
Rani kaur
|
2609007WL025777
|
Rani kaur
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060580
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
85
|
PATIALA
|
PB-09-010-004-001/1
(AMAM NAGAR)
|
2609010000NRG24110320240532659
|
11/03/2024
|
Mukhtiar Kaur
|
2609010WL025695
|
Mukhtiar Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060593
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-010-004-001/102
(AMAM NAGAR)
|
2609010000NRG24110320240532661
|
11/03/2024
|
Nirdev Singh
|
2609010WL025695
|
Nirdev Singh
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060626
|
|
MR NIRDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-010-004-001/106
(AMAM NAGAR)
|
2609010000NRG24110320240532664
|
11/03/2024
|
Swaran Kaur
|
2609010WL025695
|
Swaran Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060639
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-010-004-001/109
(AMAM NAGAR)
|
2609010000NRG24110320240532665
|
11/03/2024
|
Raj Kaur
|
2609010WL025695
|
Raj Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060622
|
|
RAJ W/O ASHRA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
89
|
PATIALA
|
PB-09-010-004-001/111
(AMAM NAGAR)
|
2609010000NRG24110320240532668
|
11/03/2024
|
Dalip Kaur
|
2609010WL025695
|
Dalip Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060733
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-010-004-001/122
(AMAM NAGAR)
|
2609010000NRG24110320240532671
|
11/03/2024
|
Sinder Kaur
|
2609010WL025695
|
Sinder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060606
|
|
MRS SINDER K SO KARNAIL S CDPO
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-010-004-001/124
(AMAM NAGAR)
|
2609010000NRG24110320240532674
|
11/03/2024
|
Kamla
|
2609010WL025695
|
Kamla
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060599
|
|
MRS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-010-004-001/125
(AMAM NAGAR)
|
2609010000NRG24110320240532675
|
11/03/2024
|
Jasbir Kaur
|
2609010WL025695
|
Jasbir Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060641
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-010-004-001/126
(AMAM NAGAR)
|
2609010000NRG24110320240532678
|
11/03/2024
|
Rumal Kaur
|
2609010WL025695
|
Rumal Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060596
|
|
RUMAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
PATIALA
|
PB-09-010-004-001/13
(AMAM NAGAR)
|
2609010000NRG24110320240532679
|
11/03/2024
|
Parkash Kaur
|
2609010WL025695
|
Parkash Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060605
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PATIALA
|
PB-09-010-004-001/130
(AMAM NAGAR)
|
2609010000NRG24110320240532682
|
11/03/2024
|
Harbans Singh
|
2609010WL025695
|
Harbans Singh
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060625
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-010-004-001/138
(AMAM NAGAR)
|
2609010000NRG24110320240532683
|
11/03/2024
|
Rani
|
2609010WL025695
|
Rani
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060644
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-010-004-001/147
(AMAM NAGAR)
|
2609010000NRG24110320240532693
|
11/03/2024
|
Seema Devi
|
2609010WL025695
|
Seema Devi
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060631
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-010-004-001/152
(AMAM NAGAR)
|
2609010000NRG24110320240532699
|
11/03/2024
|
Manjit Kaur
|
2609010WL025695
|
Manjit Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060645
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-010-004-001/16
(AMAM NAGAR)
|
2609010000NRG24110320240532701
|
11/03/2024
|
Gurmail Singh
|
2609010WL025695
|
Gurmail Singh
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060610
|
|
MR GURMEL S SO DEVI DAYAL CDPO
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-010-004-001/163
(AMAM NAGAR)
|
2609010000NRG24110320240532703
|
11/03/2024
|
Karamjit Kaur
|
2609010WL025695
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060725
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-010-004-001/165
(AMAM NAGAR)
|
2609010000NRG24110320240532708
|
11/03/2024
|
Jarnail Singh
|
2609010WL025695
|
Jarnail Singh
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060619
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-010-004-001/166
(AMAM NAGAR)
|
2609010000NRG24110320240532709
|
11/03/2024
|
Surjit kaur
|
2609010WL025695
|
Surjit kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060572
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-010-004-001/169
(AMAM NAGAR)
|
2609010000NRG24110320240532712
|
11/03/2024
|
GUDI KAUR
|
2609010WL025695
|
GUDI KAUR
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060573
|
|
MRS GUDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-010-004-001/17
(AMAM NAGAR)
|
2609010000NRG24110320240532713
|
11/03/2024
|
Suner kaur
|
2609010WL025695
|
Suner kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060607
|
|
MRS SUNER K WO SARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-010-004-001/172
(AMAM NAGAR)
|
2609010000NRG24110320240532716
|
11/03/2024
|
MANPREET KAUR
|
2609010WL025695
|
MANPREET KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060723
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-010-004-001/175
(AMAM NAGAR)
|
2609010000NRG24110320240532717
|
11/03/2024
|
Kashmir Singh
|
2609010WL025695
|
Kashmir Singh
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060729
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
107
|
PATIALA
|
PB-09-010-004-001/178
(AMAM NAGAR)
|
2609010000NRG24110320240532719
|
11/03/2024
|
DHARAM KAUR
|
2609010WL025695
|
DHARAM KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060726
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-010-004-001/186
(AMAM NAGAR)
|
2609010000NRG24110320240532722
|
11/03/2024
|
Rekha Rani
|
2609010WL025695
|
Rekha Rani
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060679
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-010-004-001/188
(AMAM NAGAR)
|
2609010000NRG24110320240532725
|
11/03/2024
|
Jasbir Kaur
|
2609010WL025695
|
Jasbir Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060677
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-010-004-001/19
(AMAM NAGAR)
|
2609010000NRG24110320240532726
|
11/03/2024
|
Inder Singh
|
2609010WL025695
|
Inder Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060589
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
PATIALA
|
PB-09-010-004-001/191
(AMAM NAGAR)
|
2609010000NRG24110320240532729
|
11/03/2024
|
BALJIT KAUR
|
2609010WL025695
|
BALJIT KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060665
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-010-004-001/196
(AMAM NAGAR)
|
2609010000NRG24110320240532731
|
11/03/2024
|
Balvir Singh
|
2609010WL025695
|
Balvir Singh
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060686
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
PATIALA
|
PB-09-010-004-001/197
(AMAM NAGAR)
|
2609010000NRG24110320240532734
|
11/03/2024
|
TEJ KAUR
|
2609010WL025695
|
TEJ KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060646
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-010-004-001/20
(AMAM NAGAR)
|
2609010000NRG24110320240532737
|
11/03/2024
|
Preeto
|
2609010WL025695
|
Preeto
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060585
|
|
PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-010-004-001/200
(AMAM NAGAR)
|
2609010000NRG24110320240532739
|
11/03/2024
|
KARAMJIT KAUR
|
2609010WL025695
|
KARAMJIT KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060685
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-010-004-001/201
(AMAM NAGAR)
|
2609010000NRG24110320240532741
|
11/03/2024
|
NACHHATRO
|
2609010WL025695
|
NACHHATRO
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060604
|
|
NACHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
PATIALA
|
PB-09-010-004-001/205
(AMAM NAGAR)
|
2609010000NRG24110320240532745
|
11/03/2024
|
RANI KAUR
|
2609010WL025695
|
RANI KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060666
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-010-004-001/21
(AMAM NAGAR)
|
2609010000NRG24110320240532747
|
11/03/2024
|
Jarnail Kaur
|
2609010WL025695
|
Jarnail Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060594
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-010-004-001/212
(AMAM NAGAR)
|
2609010000NRG24110320240532750
|
11/03/2024
|
CHARANJIT KAUR
|
2609010WL025695
|
CHARANJIT KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060668
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-010-004-001/218
(AMAM NAGAR)
|
2609010000NRG24110320240532753
|
11/03/2024
|
Jagpreet singh
|
2609010WL025695
|
Jagpreet singh
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060620
|
|
MR JAGPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-010-004-001/221
(AMAM NAGAR)
|
2609010000NRG24110320240532757
|
11/03/2024
|
Maya Rani
|
2609010WL025695
|
Maya Rani
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060576
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-010-004-001/231
(AMAM NAGAR)
|
2609010000NRG24110320240532761
|
11/03/2024
|
Manjeet kaur
|
2609010WL025695
|
Manjeet kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060680
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-010-004-001/236
(AMAM NAGAR)
|
2609010000NRG24110320240532764
|
11/03/2024
|
Kirna kaur
|
2609010WL025695
|
Kirna kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060575
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-010-004-001/242
(AMAM NAGAR)
|
2609010000NRG24110320240532766
|
11/03/2024
|
Sukhvir Singh
|
2609010WL025695
|
Sukhvir Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060582
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-010-004-001/247
(AMAM NAGAR)
|
2609010000NRG24110320240532769
|
11/03/2024
|
Gurmail kaur
|
2609010WL025695
|
Gurmail kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060667
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-010-004-001/248
(AMAM NAGAR)
|
2609010000NRG24110320240532772
|
11/03/2024
|
Sarbeet kaur
|
2609010WL025695
|
Sarbeet kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060736
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-010-004-001/249
(AMAM NAGAR)
|
2609010000NRG24110320240532773
|
11/03/2024
|
Baljit kaur
|
2609010WL025695
|
Baljit kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060618
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-010-004-001/25
(AMAM NAGAR)
|
2609010000NRG24110320240532776
|
11/03/2024
|
Labh Kaur
|
2609010WL025695
|
Labh Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060612
|
|
MRS LABH KAUR WO BHOLA SING CDPO
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-010-004-001/27
(AMAM NAGAR)
|
2609010000NRG24110320240532782
|
11/03/2024
|
Balwant Kaur
|
2609010WL025695
|
Balwant Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060613
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
PATIALA
|
PB-09-010-004-001/28
(AMAM NAGAR)
|
2609010000NRG24110320240532783
|
11/03/2024
|
BHAG SINGH
|
2609010WL025695
|
BHAG SINGH
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060592
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
PATIALA
|
PB-09-010-004-001/3
(AMAM NAGAR)
|
2609010000NRG24110320240532786
|
11/03/2024
|
Gurnamo
|
2609010WL025695
|
Gurnamo
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060601
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-010-004-001/30
(AMAM NAGAR)
|
2609010000NRG24110320240532787
|
11/03/2024
|
Angrej Kaur
|
2609010WL025695
|
Angrej Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060600
|
|
ANGREAJ KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
PATIALA
|
PB-09-010-004-001/33
(AMAM NAGAR)
|
2609010000NRG24110320240532792
|
11/03/2024
|
Joginder Kaur
|
2609010WL025695
|
Joginder Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156060602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
PATIALA
|
PB-09-010-004-001/38
(AMAM NAGAR)
|
2609010000NRG24110320240532795
|
11/03/2024
|
Gurwinder Kaur
|
2609010WL025695
|
Gurwinder Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060732
|
|
GURJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
PATIALA
|
PB-09-010-004-001/39
(AMAM NAGAR)
|
2609010000NRG24110320240532796
|
11/03/2024
|
Binder Kaur
|
2609010WL025695
|
Binder Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060621
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-010-004-001/41
(AMAM NAGAR)
|
2609010000NRG24110320240532799
|
11/03/2024
|
Paramjeet Kaur
|
2609010WL025695
|
Paramjeet Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060731
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-010-004-001/44
(AMAM NAGAR)
|
2609010000NRG24110320240532801
|
11/03/2024
|
Kalawanti
|
2609010WL025695
|
Kalawanti
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060730
|
|
MRS KALAWANTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-010-004-001/47
(AMAM NAGAR)
|
2609010000NRG24110320240532804
|
11/03/2024
|
Sinder Kaur
|
2609010WL025695
|
Sinder Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060734
|
|
MR SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-010-004-001/48
(AMAM NAGAR)
|
2609010000NRG24110320240532805
|
11/03/2024
|
Labh Kaur
|
2609010WL025695
|
Labh Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060595
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
PATIALA
|
PB-09-010-004-001/49
(AMAM NAGAR)
|
2609010000NRG24110320240532808
|
11/03/2024
|
Manjit Kaur
|
2609010WL025695
|
Manjit Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060598
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
PATIALA
|
PB-09-010-004-001/51
(AMAM NAGAR)
|
2609010000NRG24110320240532810
|
11/03/2024
|
Jaspal Kaur
|
2609010WL025695
|
Jaspal Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060633
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-010-004-001/58
(AMAM NAGAR)
|
2609010000NRG24110320240532812
|
11/03/2024
|
Sukhjeet Kaur
|
2609010WL025695
|
Sukhjeet Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060629
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-010-004-001/59
(AMAM NAGAR)
|
2609010000NRG24110320240532814
|
11/03/2024
|
Rimpi Kaur
|
2609010WL025695
|
Rimpi Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060632
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-010-004-001/6
(AMAM NAGAR)
|
2609010000NRG24110320240532816
|
11/03/2024
|
Gurmeet Kaur
|
2609010WL025695
|
Gurmeet Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060616
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-010-004-001/62
(AMAM NAGAR)
|
2609010000NRG24110320240532820
|
11/03/2024
|
Jarnail Singh
|
2609010WL025695
|
Jarnail Singh
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060623
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATIALA
|
PB-09-010-004-001/63
(AMAM NAGAR)
|
2609010000NRG24110320240532821
|
11/03/2024
|
Paramjit Kaur
|
2609010WL025695
|
Paramjit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060630
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-010-004-001/64
(AMAM NAGAR)
|
2609010000NRG24110320240532824
|
11/03/2024
|
Puran Singh
|
2609010WL025695
|
Puran Singh
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060590
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-010-004-001/68
(AMAM NAGAR)
|
2609010000NRG24110320240532825
|
11/03/2024
|
Rani
|
2609010WL025695
|
Rani
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060627
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-010-004-001/69
(AMAM NAGAR)
|
2609010000NRG24110320240532828
|
11/03/2024
|
Paramjit Kaur
|
2609010WL025695
|
Paramjit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060640
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-010-004-001/70
(AMAM NAGAR)
|
2609010000NRG24110320240532829
|
11/03/2024
|
Charanjit Kaur
|
2609010WL025695
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060611
|
|
MRS CHARANJIT K WO SHERA CDPO
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-010-004-001/72
(AMAM NAGAR)
|
2609010000NRG24110320240532833
|
11/03/2024
|
Jaswinder Kaur
|
2609010WL025695
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060628
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-010-004-001/74
(AMAM NAGAR)
|
2609010000NRG24110320240532834
|
11/03/2024
|
Baljit Kaur
|
2609010WL025695
|
Baljit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060642
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-010-004-001/77
(AMAM NAGAR)
|
2609010000NRG24110320240532837
|
11/03/2024
|
Melo Kaur
|
2609010WL025695
|
Melo Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060597
|
|
MAIL KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
PATIALA
|
PB-09-010-004-001/80
(AMAM NAGAR)
|
2609010000NRG24110320240532841
|
11/03/2024
|
Charanjit Kaur
|
2609010WL025695
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060634
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-010-004-001/81
(AMAM NAGAR)
|
2609010000NRG24110320240532842
|
11/03/2024
|
Balvir Kaur
|
2609010WL025695
|
Balvir Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060636
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-010-004-001/82
(AMAM NAGAR)
|
2609010000NRG24110320240532845
|
11/03/2024
|
Manjit Kaur
|
2609010WL025695
|
Manjit Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060638
|
|
MRS MAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-010-004-001/83
(AMAM NAGAR)
|
2609010000NRG24110320240532846
|
11/03/2024
|
Jass Kaur
|
2609010WL025695
|
Jass Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060635
|
|
MRS JASS KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-010-004-001/85
(AMAM NAGAR)
|
2609010000NRG24110320240532849
|
11/03/2024
|
Raj Bala
|
2609010WL025695
|
Raj Bala
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060637
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-010-004-001/88
(AMAM NAGAR)
|
2609010000NRG24110320240532850
|
11/03/2024
|
Karnail Singh
|
2609010WL025695
|
Karnail Singh
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060608
|
|
MR KARNAIL S SO RAMJI LAL CDPO
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-010-004-001/89
(AMAM NAGAR)
|
2609010000NRG24110320240532852
|
11/03/2024
|
Jagtar Singh
|
2609010WL025695
|
Jagtar Singh
|
00415
|
SBIN0050331
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156060609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
PATIALA
|
PB-09-010-004-001/9
(AMAM NAGAR)
|
2609010000NRG24110320240532853
|
11/03/2024
|
Sukhwinder Singh
|
2609010WL025695
|
Sukhwinder Singh
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060617
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-010-004-001/91
(AMAM NAGAR)
|
2609010000NRG24110320240532857
|
11/03/2024
|
Surjeet Kaur
|
2609010WL025695
|
Surjeet Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060643
|
|
SURJIT KAUR W/O GURDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
163
|
PATIALA
|
PB-09-010-004-001/92
(AMAM NAGAR)
|
2609010000NRG24110320240532858
|
11/03/2024
|
Jagjit Singh
|
2609010WL025695
|
Jagjit Singh
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060735
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-010-004-001/95
(AMAM NAGAR)
|
2609010000NRG24110320240532860
|
11/03/2024
|
Raj Kaur
|
2609010WL025695
|
Raj Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060662
|
|
RAJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATIALA
|
PB-09-010-004-001/99
(AMAM NAGAR)
|
2609010000NRG24110320240532862
|
11/03/2024
|
Surjit Kaur
|
2609010WL025695
|
Surjit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060591
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
166
|
PATIALA
|
PB-09-007-025-001/104
(DHAKRABA)
|
2609007000NRG24110320240534606
|
11/03/2024
|
Rimpy kaur
|
2609007WL025777
|
Rimpy kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060579
|
|
RIMPI KAUR WO PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
PATIALA
|
PB-09-007-025-001/76
(DHAKRABA)
|
2609007000NRG24110320240534727
|
11/03/2024
|
KULWANT KAUR
|
2609007WL025777
|
KULWANT KAUR
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060684
|
|
MRS KULWANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-025-001/77
(DHAKRABA)
|
2609007000NRG24110320240534728
|
11/03/2024
|
chinder singh
|
2609007WL025777
|
chinder singh
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060581
|
|
CHHINDER KAUR W/O AMARJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
169
|
PATIALA
|
PB-09-010-068-001/100
(LANGROL)
|
2609010000NRG24110320240534897
|
11/03/2024
|
JAILA SINGH
|
2609010WL025783
|
JAILA SINGH
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060664
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-010-068-001/101
(LANGROL)
|
2609010000NRG24110320240534898
|
11/03/2024
|
KAKI
|
2609010WL025783
|
KAKI
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060722
|
|
MRS KAKI KAKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-010-068-001/102
(LANGROL)
|
2609010000NRG24110320240534899
|
11/03/2024
|
RANI
|
2609010WL025783
|
RANI
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060681
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-010-068-001/11
(LANGROL)
|
2609010000NRG24110320240534900
|
11/03/2024
|
MOHINDER SINGH
|
2609010WL025783
|
MOHINDER SINGH
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060587
|
|
MR MOHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-010-068-001/118
(LANGROL)
|
2609010000NRG24110320240534903
|
11/03/2024
|
JEET DEVI
|
2609010WL025783
|
JEET DEVI
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060670
|
|
MRS JIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-010-068-001/122
(LANGROL)
|
2609010000NRG24110320240534905
|
11/03/2024
|
BALJEET KAUR
|
2609010WL025783
|
BALJEET KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060577
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-010-068-001/125
(LANGROL)
|
2609010000NRG24110320240534906
|
11/03/2024
|
RAJO KAUR
|
2609010WL025783
|
RAJO KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060682
|
|
MRS RAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-010-068-001/128
(LANGROL)
|
2609010000NRG24110320240534909
|
11/03/2024
|
GURPREET KAUR
|
2609010WL025783
|
GURPREET KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060672
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-010-068-001/133
(LANGROL)
|
2609010000NRG24110320240534910
|
11/03/2024
|
RANI KAUR
|
2609010WL025783
|
RANI KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060647
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-010-068-001/140
(LANGROL)
|
2609010000NRG24110320240534911
|
11/03/2024
|
LAKHWINDER KAUR
|
2609010WL025783
|
LAKHWINDER KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060676
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-010-068-001/143
(LANGROL)
|
2609010000NRG24110320240534912
|
11/03/2024
|
GURMEET KAUR
|
2609010WL025783
|
GURMEET KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060570
|
|
GURMEET KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PATIALA
|
PB-09-010-068-001/160
(LANGROL)
|
2609010000NRG24110320240534915
|
11/03/2024
|
SANDEEP KAUR
|
2609010WL025783
|
SANDEEP KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060574
|
|
SANDIP KAUR
|
AXIS BANK(607153)
|
|
181
|
PATIALA
|
PB-09-010-068-001/162
(LANGROL)
|
2609010000NRG24110320240534916
|
11/03/2024
|
jaswant kaur
|
2609010WL025783
|
jaswant kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060649
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
PATIALA
|
PB-09-010-068-001/25
(LANGROL)
|
2609010000NRG24110320240534922
|
11/03/2024
|
kirana devi
|
2609010WL025783
|
kirana devi
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060683
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-010-068-001/26
(LANGROL)
|
2609010000NRG24110320240534923
|
11/03/2024
|
AMAR SINGH
|
2609010WL025783
|
AMAR SINGH
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060586
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-010-068-001/27
(LANGROL)
|
2609010000NRG24110320240534925
|
11/03/2024
|
SAVITRI DEVI
|
2609010WL025783
|
SAVITRI DEVI
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060727
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PATIALA
|
PB-09-010-068-001/36
(LANGROL)
|
2609010000NRG24110320240534931
|
11/03/2024
|
PARAMJIT KAUR
|
2609010WL025783
|
PARAMJIT KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156060728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
PATIALA
|
PB-09-010-068-001/44
(LANGROL)
|
2609010000NRG24110320240534933
|
11/03/2024
|
PARDEEP KAUR
|
2609010WL025783
|
PARDEEP KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060678
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-010-068-001/46
(LANGROL)
|
2609010000NRG24110320240534935
|
11/03/2024
|
MANJIT KAUR
|
2609010WL025783
|
MANJIT KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060671
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-010-068-001/63
(LANGROL)
|
2609010000NRG24110320240534939
|
11/03/2024
|
SARABJIT KAUR
|
2609010WL025783
|
SARABJIT KAUR
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060663
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-010-068-001/64
(LANGROL)
|
2609010000NRG24110320240534940
|
11/03/2024
|
MAYA KAUR
|
2609010WL025783
|
MAYA KAUR
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156060673
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-010-068-001/65
(LANGROL)
|
2609010000NRG24110320240534943
|
11/03/2024
|
RAGHUVIR KAUR
|
2609010WL025783
|
RAGHUVIR KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060661
|
|
MRS RAGHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-010-068-001/73
(LANGROL)
|
2609010000NRG24110320240534946
|
11/03/2024
|
LABH KAUR
|
2609010WL025783
|
LABH KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060674
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
PATIALA
|
PB-09-010-068-001/78
(LANGROL)
|
2609010000NRG24110320240534949
|
11/03/2024
|
Sunita Rani
|
2609010WL025783
|
Sunita Rani
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060578
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATIALA
|
PB-09-010-068-001/87
(LANGROL)
|
2609010000NRG24110320240534953
|
11/03/2024
|
KHUSBO
|
2609010WL025783
|
KHUSBO
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156060724
|
|
MRS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-010-068-001/99
(LANGROL)
|
2609010000NRG24110320240534954
|
11/03/2024
|
HARJINDER KAUR
|
2609010WL025783
|
HARJINDER KAUR
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060648
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253005
|
253005
|
|
|
|
|
|
|
|