|
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-09-010-030-001/5
(DAROLI)
|
2609010000NRG24070620230085135
|
07/06/2023
|
Baljeet Kaur
|
2609010WL003591
|
Baljeet Kaur
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561260
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-067-001/1
(MALO MAJRA)
|
2609007000NRG24070620230085078
|
07/06/2023
|
BALWINDER SINGH
|
2609007WL003590
|
BALWINDER SINGH
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561523
|
|
BALVINDER SINGH D.S.S.O.PLA 94401
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-007-067-001/10
(MALO MAJRA)
|
2609007000NRG24070620230085079
|
07/06/2023
|
NARESH CHAND
|
2609007WL003590
|
NARESH CHAND
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561524
|
|
NARSEH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-007-067-001/14
(MALO MAJRA)
|
2609007000NRG24070620230085080
|
07/06/2023
|
GURJANT SINGH
|
2609007WL003590
|
GURJANT SINGH
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561269
|
|
GURJANT SINGH S/O GARIB DAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
PATIALA
|
PB-09-007-067-001/20
(MALO MAJRA)
|
2609007000NRG24070620230085084
|
07/06/2023
|
LACHMAN SINGH
|
2609007WL003590
|
LACHMAN SINGH
|
00078
|
CNRB0002124
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561393
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-007-067-001/32
(MALO MAJRA)
|
2609007000NRG24070620230085092
|
07/06/2023
|
KARAM SINGH
|
2609007WL003590
|
KARAM SINGH
|
00078
|
CNRB0002124
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561522
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-007-067-001/44
(MALO MAJRA)
|
2609007000NRG24070620230085097
|
07/06/2023
|
ASHA
|
2609007WL003590
|
ASHA
|
00127
|
FDRL0001661
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403561388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-007-067-001/2
(MALO MAJRA)
|
2609007000NRG24070620230085083
|
07/06/2023
|
CHARANJIT KAUR
|
2609007WL003590
|
CHARANJIT KAUR
|
00152
|
HDFC0000600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561429
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-039-001/104
(DUDHAR)
|
2609010000NRG24070620230085143
|
07/06/2023
|
Sarabjit Kaur
|
2609010WL003591
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561266
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATIALA
|
PB-09-010-039-001/125
(DUDHAR)
|
2609010000NRG24070620230085149
|
07/06/2023
|
Ninder Kaur
|
2609010WL003591
|
Ninder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403561263
|
|
NINDER KAUR W O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-010-039-001/132
(DUDHAR)
|
2609010000NRG24070620230085150
|
07/06/2023
|
Gurmeet Kaur
|
2609010WL003591
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561543
|
|
GURMEET KAUR W O JAGAN NATH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-039-001/141
(DUDHAR)
|
2609010000NRG24070620230085151
|
07/06/2023
|
Raj Rani
|
2609010WL003591
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561544
|
|
RAJ RANI W O ASHOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-039-001/20
(DUDHAR)
|
2609010000NRG24070620230085160
|
07/06/2023
|
Parkash Singh
|
2609010WL003591
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561383
|
|
PARKASH SINGH S ORACHNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-039-001/25
(DUDHAR)
|
2609010000NRG24070620230085168
|
07/06/2023
|
Rani Kaur
|
2609010WL003591
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403561386
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-010-039-001/34
(DUDHAR)
|
2609010000NRG24070620230085170
|
07/06/2023
|
Jasweer kaur
|
2609010WL003591
|
Jasweer kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403561387
|
|
JASVIR KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATIALA
|
PB-09-010-039-001/47
(DUDHAR)
|
2609010000NRG24070620230085172
|
07/06/2023
|
Jeet singh
|
2609010WL003591
|
Jeet singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561384
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
PATIALA
|
PB-09-010-039-001/51
(DUDHAR)
|
2609010000NRG24070620230085175
|
07/06/2023
|
Chand Kaur
|
2609010WL003591
|
Chand Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561385
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-010-039-001/57
(DUDHAR)
|
2609010000NRG24070620230085177
|
07/06/2023
|
Kelo Kaur
|
2609010WL003591
|
Kelo Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561271
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-039-001/81
(DUDHAR)
|
2609010000NRG24070620230085183
|
07/06/2023
|
Soma Rani
|
2609010WL003591
|
Soma Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561264
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-010-039-001/85
(DUDHAR)
|
2609010000NRG24070620230085184
|
07/06/2023
|
Labh Singh
|
2609010WL003591
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561547
|
|
LABH SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATIALA
|
PB-09-010-039-001/90
(DUDHAR)
|
2609010000NRG24070620230085185
|
07/06/2023
|
Jit Kaur
|
2609010WL003591
|
Jit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561542
|
|
JEET KAUR W O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATIALA
|
PB-09-010-039-001/93
(DUDHAR)
|
2609010000NRG24070620230085187
|
07/06/2023
|
Sukhwinder Kaur
|
2609010WL003591
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561545
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
23
|
PATIALA
|
PB-09-010-030-001/3
(DAROLI)
|
2609010000NRG24070620230085128
|
07/06/2023
|
Karamjeet Kaur
|
2609010WL003591
|
Karamjeet Kaur
|
00349
|
PSIB0000123
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403561288
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
PATIALA
|
PB-09-007-026-001/91
(DHAMO MAJRA)
|
2609007000NRG24070620230085070
|
07/06/2023
|
MEENA KUMARI
|
2609007WL003590
|
MEENA KUMARI
|
00349
|
PSIB0000470
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561280
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-007-026-001/97
(DHAMO MAJRA)
|
2609007000NRG24070620230085075
|
07/06/2023
|
TULSA KAUR
|
2609007WL003590
|
TULSA KAUR
|
00349
|
PSIB0000470
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403561345
|
|
TULSA
|
ICICI BANK LTD(508534)
|
|
26
|
PATIALA
|
PB-09-007-026-001/98
(DHAMO MAJRA)
|
2609007000NRG24070620230085076
|
07/06/2023
|
DEYAWANTI
|
2609007WL003590
|
DEYAWANTI
|
00349
|
PSIB0000470
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403561341
|
|
DAYA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-007-026-001/99
(DHAMO MAJRA)
|
2609007000NRG24070620230085077
|
07/06/2023
|
DARSHNA DEVI
|
2609007WL003590
|
DARSHNA DEVI
|
00349
|
PSIB0000470
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561338
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-007-067-001/66
(MALO MAJRA)
|
2609007000NRG24070620230085110
|
07/06/2023
|
NIRMALA RANI
|
2609007WL003590
|
NIRMALA RANI
|
00349
|
PSIB0000470
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561279
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATIALA
|
PB-09-007-091-001/88
(RAUNI JHUGIA)
|
2609007000NRG24070620230085224
|
07/06/2023
|
SUNITA
|
2609007WL003594
|
SUNITA
|
00349
|
PSIB0000470
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561281
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
30
|
PATIALA
|
PB-09-010-039-001/64
(DUDHAR)
|
2609010000NRG24070620230085178
|
07/06/2023
|
BALDEV SINGH
|
2609010WL003591
|
BALDEV SINGH
|
00349
|
PSIB0000615
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561303
|
|
BALDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
PATIALA
|
PB-09-010-039-001/115
(DUDHAR)
|
2609010000NRG24070620230085145
|
07/06/2023
|
Paramjit Kaur
|
2609010WL003591
|
Paramjit Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561294
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-010-039-001/123
(DUDHAR)
|
2609010000NRG24070620230085148
|
07/06/2023
|
Swaran Singh
|
2609010WL003591
|
Swaran Singh
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561285
|
|
SWARNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-010-039-001/147
(DUDHAR)
|
2609010000NRG24070620230085152
|
07/06/2023
|
BALVIR SINGH
|
2609010WL003591
|
BALVIR SINGH
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561291
|
|
BALVIR SINGH SO LACHMAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-039-001/149
(DUDHAR)
|
2609010000NRG24070620230085153
|
07/06/2023
|
JOGINDER KAUR
|
2609010WL003591
|
JOGINDER KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561284
|
|
JOGINDER KAUR W/O BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-039-001/167
(DUDHAR)
|
2609010000NRG24070620230085154
|
07/06/2023
|
KAMLESH KAUR
|
2609010WL003591
|
KAMLESH KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561297
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATIALA
|
PB-09-010-039-001/181
(DUDHAR)
|
2609010000NRG24070620230085155
|
07/06/2023
|
Kaptan Singh
|
2609010WL003591
|
Kaptan Singh
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561278
|
|
KAPTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-039-001/187
(DUDHAR)
|
2609010000NRG24070620230085157
|
07/06/2023
|
BHAGWAN KAUR
|
2609010WL003591
|
BHAGWAN KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561300
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-010-039-001/200
(DUDHAR)
|
2609010000NRG24070620230085161
|
07/06/2023
|
JASPAL KAUR
|
2609010WL003591
|
JASPAL KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561287
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-010-039-001/203
(DUDHAR)
|
2609010000NRG24070620230085163
|
07/06/2023
|
MANJEET KAUR
|
2609010WL003591
|
MANJEET KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561301
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATIALA
|
PB-09-010-039-001/215
(DUDHAR)
|
2609010000NRG24070620230085164
|
07/06/2023
|
BHAJAN KAUR
|
2609010WL003591
|
BHAJAN KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561286
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-010-039-001/219
(DUDHAR)
|
2609010000NRG24070620230085165
|
07/06/2023
|
LABHO
|
2609010WL003591
|
LABHO
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561293
|
|
LABHO
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-010-039-001/23
(DUDHAR)
|
2609010000NRG24070620230085166
|
07/06/2023
|
HARJINDER KAUR
|
2609010WL003591
|
HARJINDER KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561296
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-039-001/24
(DUDHAR)
|
2609010000NRG24070620230085167
|
07/06/2023
|
JASWINDER KAUR
|
2609010WL003591
|
JASWINDER KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561295
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-039-001/32
(DUDHAR)
|
2609010000NRG24070620230085169
|
07/06/2023
|
PAL KAUR
|
2609010WL003591
|
PAL KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403561292
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PATIALA
|
PB-09-010-039-001/42
(DUDHAR)
|
2609010000NRG24070620230085171
|
07/06/2023
|
PARAMJIT KAUR
|
2609010WL003591
|
PARAMJIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561298
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATIALA
|
PB-09-010-039-001/48
(DUDHAR)
|
2609010000NRG24070620230085173
|
07/06/2023
|
RAJ RANI
|
2609010WL003591
|
RAJ RANI
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561302
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATIALA
|
PB-09-010-039-001/49
(DUDHAR)
|
2609010000NRG24070620230085174
|
07/06/2023
|
SUBHADRA KAUR
|
2609010WL003591
|
SUBHADRA KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561290
|
|
SUBHADRA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATIALA
|
PB-09-010-039-001/56
(DUDHAR)
|
2609010000NRG24070620230085176
|
07/06/2023
|
BALJIT KAUR
|
2609010WL003591
|
BALJIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561289
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATIALA
|
PB-09-010-039-001/65
(DUDHAR)
|
2609010000NRG24070620230085179
|
07/06/2023
|
Davinder Kaur
|
2609010WL003591
|
Davinder Kaur
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403561299
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-010-039-001/79
(DUDHAR)
|
2609010000NRG24070620230085182
|
07/06/2023
|
Paramjit Kaur
|
2609010WL003591
|
Paramjit Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561283
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
51
|
PATIALA
|
PB-09-007-026-001/102
(DHAMO MAJRA)
|
2609007000NRG24070620230085028
|
07/06/2023
|
SINDER KAUR
|
2609007WL003590
|
SINDER KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561274
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATIALA
|
PB-09-007-026-001/106
(DHAMO MAJRA)
|
2609007000NRG24070620230085030
|
07/06/2023
|
babli RANI
|
2609007WL003590
|
babli RANI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561361
|
|
BABLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATIALA
|
PB-09-007-026-001/108
(DHAMO MAJRA)
|
2609007000NRG24070620230085032
|
07/06/2023
|
RAJKALI
|
2609007WL003590
|
RAJKALI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561358
|
|
RAJ KALEE
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATIALA
|
PB-09-007-026-001/11
(DHAMO MAJRA)
|
2609007000NRG24070620230085033
|
07/06/2023
|
SUKHDEV KAUR
|
2609007WL003590
|
SUKHDEV KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561356
|
|
SUKHDEV KAUR DO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-007-026-001/110
(DHAMO MAJRA)
|
2609007000NRG24070620230085034
|
07/06/2023
|
URMILA DEVI
|
2609007WL003590
|
URMILA DEVI
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561360
|
|
URMILA DEVI WO LALIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATIALA
|
PB-09-007-026-001/15
(DHAMO MAJRA)
|
2609007000NRG24070620230085036
|
07/06/2023
|
LEELA WANTI
|
2609007WL003590
|
LEELA WANTI
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561354
|
|
MRS LEELAWANTI LEELAWANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATIALA
|
PB-09-007-026-001/16
(DHAMO MAJRA)
|
2609007000NRG24070620230085037
|
07/06/2023
|
CHANDERPAL
|
2609007WL003590
|
CHANDERPAL
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561342
|
|
CHANDERPAL LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATIALA
|
PB-09-007-026-001/23
(DHAMO MAJRA)
|
2609007000NRG24070620230085040
|
07/06/2023
|
RANJIT KAUR
|
2609007WL003590
|
RANJIT KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561348
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATIALA
|
PB-09-007-026-001/27
(DHAMO MAJRA)
|
2609007000NRG24070620230085041
|
07/06/2023
|
PARMESHWARI
|
2609007WL003590
|
PARMESHWARI
|
00349
|
PSIB0000828
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403561339
|
|
PARMESHRI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATIALA
|
PB-09-007-026-001/29
(DHAMO MAJRA)
|
2609007000NRG24070620230085042
|
07/06/2023
|
JARNAIL KAUR
|
2609007WL003590
|
JARNAIL KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561276
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATIALA
|
PB-09-007-026-001/30
(DHAMO MAJRA)
|
2609007000NRG24070620230085043
|
07/06/2023
|
SUKHWINDER KAUR
|
2609007WL003590
|
SUKHWINDER KAUR
|
00349
|
PSIB0000828
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403561352
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-007-026-001/35
(DHAMO MAJRA)
|
2609007000NRG24070620230085046
|
07/06/2023
|
Karnail Singh
|
2609007WL003590
|
Karnail Singh
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561346
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATIALA
|
PB-09-007-026-001/39
(DHAMO MAJRA)
|
2609007000NRG24070620230085047
|
07/06/2023
|
JARNAIL KAUR
|
2609007WL003590
|
JARNAIL KAUR
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561357
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
PATIALA
|
PB-09-007-026-001/40
(DHAMO MAJRA)
|
2609007000NRG24070620230085048
|
07/06/2023
|
NAIT MASIH
|
2609007WL003590
|
NAIT MASIH
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561343
|
|
NIAMAT MASIH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-007-026-001/44
(DHAMO MAJRA)
|
2609007000NRG24070620230085050
|
07/06/2023
|
KARAM SINGH
|
2609007WL003590
|
KARAM SINGH
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561351
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATIALA
|
PB-09-007-026-001/48
(DHAMO MAJRA)
|
2609007000NRG24070620230085051
|
07/06/2023
|
LAKHWINDER KAUR
|
2609007WL003590
|
LAKHWINDER KAUR
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561275
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
PATIALA
|
PB-09-007-026-001/51
(DHAMO MAJRA)
|
2609007000NRG24070620230085053
|
07/06/2023
|
KRISHANA DEVI
|
2609007WL003590
|
KRISHANA DEVI
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561359
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-026-001/61
(DHAMO MAJRA)
|
2609007000NRG24070620230085055
|
07/06/2023
|
USHA KAUR
|
2609007WL003590
|
USHA KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561353
|
|
USHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATIALA
|
PB-09-007-026-001/78
(DHAMO MAJRA)
|
2609007000NRG24070620230085059
|
07/06/2023
|
YASHODA KAUR
|
2609007WL003590
|
YASHODA KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561340
|
|
MRS YASODHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-026-001/84
(DHAMO MAJRA)
|
2609007000NRG24070620230085063
|
07/06/2023
|
NEETU
|
2609007WL003590
|
NEETU
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561350
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-007-067-001/14
(MALO MAJRA)
|
2609007000NRG24070620230085081
|
07/06/2023
|
GURPRREET KAUR
|
2609007WL003590
|
GURPRREET KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561355
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATIALA
|
PB-09-007-067-001/56
(MALO MAJRA)
|
2609007000NRG24070620230085105
|
07/06/2023
|
SUKHDEV SINGH
|
2609007WL003590
|
SUKHDEV SINGH
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561344
|
|
SUKHDEV SINGH & CDPO PLA 90464
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATIALA
|
PB-09-007-067-001/7
(MALO MAJRA)
|
2609007000NRG24070620230085112
|
07/06/2023
|
HARJINDER KAUR
|
2609007WL003590
|
HARJINDER KAUR
|
00349
|
PSIB0000828
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561349
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
74
|
PATIALA
|
PB-09-007-048-001/100
(KAKRALA)
|
2609007000NRG24070620230084569
|
07/06/2023
|
Sukhjit kaur
|
2609007WL003580
|
Sukhjit kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561378
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATIALA
|
PB-09-007-048-001/109
(KAKRALA)
|
2609007000NRG24070620230084571
|
07/06/2023
|
Sarabjit kaur
|
2609007WL003580
|
Sarabjit kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561375
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATIALA
|
PB-09-007-048-001/136
(KAKRALA)
|
2609007000NRG24070620230084574
|
07/06/2023
|
Gagandeep kaur
|
2609007WL003580
|
Gagandeep kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561374
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATIALA
|
PB-09-007-048-001/18
(KAKRALA)
|
2609007000NRG24070620230084576
|
07/06/2023
|
BALVIR SINGH
|
2609007WL003580
|
BALVIR SINGH
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403561272
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATIALA
|
PB-09-007-048-001/55
(KAKRALA)
|
2609007000NRG24070620230084598
|
07/06/2023
|
BALDEV SINGH
|
2609007WL003580
|
BALDEV SINGH
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403561273
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATIALA
|
PB-09-007-048-001/76
(KAKRALA)
|
2609007000NRG24070620230084612
|
07/06/2023
|
binder kaur
|
2609007WL003580
|
binder kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561365
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATIALA
|
PB-09-007-048-001/80
(KAKRALA)
|
2609007000NRG24070620230084614
|
07/06/2023
|
HARJINDER KAUR
|
2609007WL003580
|
HARJINDER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561376
|
|
HARJINDER KAUR S/O RANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
81
|
PATIALA
|
PB-09-007-048-001/88
(KAKRALA)
|
2609007000NRG24070620230084618
|
07/06/2023
|
SARDARA SINGH
|
2609007WL003580
|
SARDARA SINGH
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561363
|
|
SARDARA SINGH & DSSO (PLA1722
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATIALA
|
PB-09-007-048-001/93
(KAKRALA)
|
2609007000NRG24070620230084620
|
07/06/2023
|
GURMUKH SINGH
|
2609007WL003580
|
GURMUKH SINGH
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561373
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATIALA
|
PB-09-007-067-001/26
(MALO MAJRA)
|
2609007000NRG24070620230085086
|
07/06/2023
|
NASIB KAUR
|
2609007WL003590
|
NASIB KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561372
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATIALA
|
PB-09-007-067-001/28
(MALO MAJRA)
|
2609007000NRG24070620230085088
|
07/06/2023
|
MUKAND SINGH
|
2609007WL003590
|
MUKAND SINGH
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561366
|
|
MUKAND SINGH S/O S. DASS RAM
|
BANK OF INDIA(508505)
|
|
85
|
PATIALA
|
PB-09-007-067-001/37
(MALO MAJRA)
|
2609007000NRG24070620230085094
|
07/06/2023
|
RUMALO KAUR
|
2609007WL003590
|
RUMALO KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403561379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
PATIALA
|
PB-09-007-067-001/4
(MALO MAJRA)
|
2609007000NRG24070620230085095
|
07/06/2023
|
RAMKALI
|
2609007WL003590
|
RAMKALI
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561368
|
|
MRS RAMKLI RAMKLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-007-067-001/42
(MALO MAJRA)
|
2609007000NRG24070620230085096
|
07/06/2023
|
AMARJIT
|
2609007WL003590
|
AMARJIT
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561367
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PATIALA
|
PB-09-007-067-001/47
(MALO MAJRA)
|
2609007000NRG24070620230085099
|
07/06/2023
|
BALVEER KAUR
|
2609007WL003590
|
BALVEER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561347
|
|
BALVIR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATIALA
|
PB-09-007-067-001/49
(MALO MAJRA)
|
2609007000NRG24070620230085100
|
07/06/2023
|
HARWINDER KAUR
|
2609007WL003590
|
HARWINDER KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561369
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
PATIALA
|
PB-09-007-067-001/51
(MALO MAJRA)
|
2609007000NRG24070620230085102
|
07/06/2023
|
RANJIT KAUR
|
2609007WL003590
|
RANJIT KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561371
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
PATIALA
|
PB-09-007-067-001/52
(MALO MAJRA)
|
2609007000NRG24070620230085103
|
07/06/2023
|
SUKHWINDER KAUR
|
2609007WL003590
|
SUKHWINDER KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561370
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
PATIALA
|
PB-09-007-067-001/55
(MALO MAJRA)
|
2609007000NRG24070620230085104
|
07/06/2023
|
bhan kaur
|
2609007WL003590
|
bhan kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561362
|
|
BHANO W/O ATAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATIALA
|
PB-09-007-067-001/63
(MALO MAJRA)
|
2609007000NRG24070620230085109
|
07/06/2023
|
GURDIAL KAUR
|
2609007WL003590
|
GURDIAL KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561364
|
|
GURDIAL KAUR & CDPO PLA 90466
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PATIALA
|
PB-09-007-112-001/50
(WAZIDPUR)
|
2609007000NRG24070620230085012
|
07/06/2023
|
MURTI
|
2609007WL003589
|
MURTI
|
00349
|
PSIB0000851
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561377
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36315
|
36315
|
|
|
|
|
|
|
|
|
95
|
PATIALA
|
PB-09-010-095-001/311
(SHER MAJRA)
|
2609010000NRG24070620230085214
|
07/06/2023
|
Lakhwinder Singh
|
2609010WL003592
|
Lakhwinder Singh
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561380
|
|
LAKHWINDER SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
96
|
PATIALA
|
PB-09-010-039-001/110
(DUDHAR)
|
2609010000NRG24070620230085144
|
07/06/2023
|
Lakhvir Kaur
|
2609010WL003591
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561265
|
|
LAKHVEER KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PATIALA
|
PB-09-010-039-001/116
(DUDHAR)
|
2609010000NRG24070620230085146
|
07/06/2023
|
Sinder Kaur
|
2609010WL003591
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561259
|
|
SHINDER KAUR W/O SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATIALA
|
PB-09-010-039-001/72
(DUDHAR)
|
2609010000NRG24070620230085180
|
07/06/2023
|
Joginder Singh
|
2609010WL003591
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561546
|
|
JAGINDER SINGH AND SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
99
|
PATIALA
|
PB-09-007-083-001/41
(PURBIA COLONY)
|
2609007000NRG24070620230084881
|
07/06/2023
|
LACHMI
|
2609007WL003587
|
LACHMI
|
00354
|
PUNB0059010
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403561282
|
|
LACHMMI WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
100
|
PATIALA
|
PB-09-010-030-001/14
(DAROLI)
|
2609010000NRG24070620230085119
|
07/06/2023
|
Jaswinder Kaur
|
2609010WL003591
|
Jaswinder Kaur
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561309
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-010-030-001/20
(DAROLI)
|
2609010000NRG24070620230085123
|
07/06/2023
|
Swaran Kaur
|
2609010WL003591
|
Swaran Kaur
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561306
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-010-030-001/27
(DAROLI)
|
2609010000NRG24070620230085126
|
07/06/2023
|
Charanjeet Kaur
|
2609010WL003591
|
Charanjeet Kaur
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561277
|
|
CHARNJIT KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-010-030-001/30
(DAROLI)
|
2609010000NRG24070620230085129
|
07/06/2023
|
Akki Kaur
|
2609010WL003591
|
Akki Kaur
|
00354
|
PUNB0064010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403561305
|
|
AKKI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-030-001/33
(DAROLI)
|
2609010000NRG24070620230085130
|
07/06/2023
|
Nasib Kaur
|
2609010WL003591
|
Nasib Kaur
|
00354
|
PUNB0064010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403561307
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PATIALA
|
PB-09-010-030-001/37
(DAROLI)
|
2609010000NRG24070620230085132
|
07/06/2023
|
Mahinder Kaur
|
2609010WL003591
|
Mahinder Kaur
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561304
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
PATIALA
|
PB-09-010-030-001/9
(DAROLI)
|
2609010000NRG24070620230085142
|
07/06/2023
|
Sandeep kaur
|
2609010WL003591
|
Sandeep kaur
|
00354
|
PUNB0064010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561308
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
107
|
PATIALA
|
PB-09-010-039-001/191
(DUDHAR)
|
2609010000NRG24070620230085158
|
07/06/2023
|
JYOTI DEVI
|
2609010WL003591
|
JYOTI DEVI
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403561327
|
|
JYOTI DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-010-039-001/91
(DUDHAR)
|
2609010000NRG24070620230085186
|
07/06/2023
|
CHARANJIT KAUR
|
2609010WL003591
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561323
|
|
CHARANJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-010-061-001/110
(KHERI BARNA)
|
2609010000NRG24070620230085188
|
07/06/2023
|
Rekha Rani
|
2609010WL003591
|
Rekha Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561331
|
|
REKHA RANI WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-010-061-001/111
(KHERI BARNA)
|
2609010000NRG24070620230085189
|
07/06/2023
|
Sinder Kaur
|
2609010WL003591
|
Sinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561332
|
|
SINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-010-061-001/116
(KHERI BARNA)
|
2609010000NRG24070620230085190
|
07/06/2023
|
BIRBAL KAUR
|
2609010WL003591
|
BIRBAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561324
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-010-061-001/121
(KHERI BARNA)
|
2609010000NRG24070620230085191
|
07/06/2023
|
ganga
|
2609010WL003591
|
ganga
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561333
|
|
GANGA W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-010-061-001/152
(KHERI BARNA)
|
2609010000NRG24070620230085192
|
07/06/2023
|
SARABJIT KAUR
|
2609010WL003591
|
SARABJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561325
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
PATIALA
|
PB-09-010-061-001/18
(KHERI BARNA)
|
2609010000NRG24070620230085193
|
07/06/2023
|
Banarsi Dass
|
2609010WL003591
|
Banarsi Dass
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561310
|
|
BANARSI S\O INDERJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
115
|
PATIALA
|
PB-09-010-061-001/198
(KHERI BARNA)
|
2609010000NRG24070620230085194
|
07/06/2023
|
Narmada Devi
|
2609010WL003591
|
Narmada Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561337
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-010-061-001/203
(KHERI BARNA)
|
2609010000NRG24070620230085195
|
07/06/2023
|
KIRNA RANI
|
2609010WL003591
|
KIRNA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561336
|
|
KIRANA RANI W O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
PATIALA
|
PB-09-010-061-001/207
(KHERI BARNA)
|
2609010000NRG24070620230085196
|
07/06/2023
|
SUKHWINDER KAUR
|
2609010WL003591
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561334
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATIALA
|
PB-09-010-061-001/25
(KHERI BARNA)
|
2609010000NRG24070620230085197
|
07/06/2023
|
Ramanjeet kaur
|
2609010WL003591
|
Ramanjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561322
|
|
RAMANJEET KAUR D/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATIALA
|
PB-09-010-061-001/32
(KHERI BARNA)
|
2609010000NRG24070620230085198
|
07/06/2023
|
Paramjit kaur
|
2609010WL003591
|
Paramjit kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561329
|
|
PARAMJIT KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATIALA
|
PB-09-010-061-001/36
(KHERI BARNA)
|
2609010000NRG24070620230085199
|
07/06/2023
|
Balbir Kaur
|
2609010WL003591
|
Balbir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561328
|
|
BALVIR KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATIALA
|
PB-09-010-061-001/37
(KHERI BARNA)
|
2609010000NRG24070620230085200
|
07/06/2023
|
Sapinder kaur
|
2609010WL003591
|
Sapinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561330
|
|
SAMINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATIALA
|
PB-09-010-061-001/43
(KHERI BARNA)
|
2609010000NRG24070620230085201
|
07/06/2023
|
Chela ram
|
2609010WL003591
|
Chela ram
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561311
|
|
CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-010-061-001/64
(KHERI BARNA)
|
2609010000NRG24070620230085202
|
07/06/2023
|
Jaspal Kaur
|
2609010WL003591
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561314
|
|
JASPAL KAUR WO GURBAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-010-061-001/65
(KHERI BARNA)
|
2609010000NRG24070620230085203
|
07/06/2023
|
Charanjit kaur
|
2609010WL003591
|
Charanjit kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561313
|
|
CHARANJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-061-001/71
(KHERI BARNA)
|
2609010000NRG24070620230085204
|
07/06/2023
|
BALJINDER KAUR
|
2609010WL003591
|
BALJINDER KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403561320
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PATIALA
|
PB-09-010-061-001/72
(KHERI BARNA)
|
2609010000NRG24070620230085205
|
07/06/2023
|
Mohinder Kaur
|
2609010WL003591
|
Mohinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561317
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PATIALA
|
PB-09-010-061-001/74
(KHERI BARNA)
|
2609010000NRG24070620230085206
|
07/06/2023
|
Paramjit Kaur
|
2609010WL003591
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561326
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATIALA
|
PB-09-010-061-001/78
(KHERI BARNA)
|
2609010000NRG24070620230085207
|
07/06/2023
|
Rajni
|
2609010WL003591
|
Rajni
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403561316
|
|
RAJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-010-061-001/81
(KHERI BARNA)
|
2609010000NRG24070620230085208
|
07/06/2023
|
Sadha Ram
|
2609010WL003591
|
Sadha Ram
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561312
|
|
SADHA RAM S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-010-061-001/85
(KHERI BARNA)
|
2609010000NRG24070620230085209
|
07/06/2023
|
Jaswinder Kaur
|
2609010WL003591
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561315
|
|
JASWINDER KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATIALA
|
PB-09-010-061-001/89
(KHERI BARNA)
|
2609010000NRG24070620230085210
|
07/06/2023
|
SARABJIT KAUR
|
2609010WL003591
|
SARABJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561335
|
|
SARABJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATIALA
|
PB-09-010-061-001/91
(KHERI BARNA)
|
2609010000NRG24070620230085211
|
07/06/2023
|
asha rani
|
2609010WL003591
|
asha rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561321
|
|
ASHA RANI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-010-061-001/92
(KHERI BARNA)
|
2609010000NRG24070620230085212
|
07/06/2023
|
Gurmail Kaur
|
2609010WL003591
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561318
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATIALA
|
PB-09-010-061-001/99
(KHERI BARNA)
|
2609010000NRG24070620230085213
|
07/06/2023
|
Jaswant Kaur
|
2609010WL003591
|
Jaswant Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561319
|
|
JASWANT KAUR W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
135
|
PATIALA
|
PB-09-007-083-001/103
(PURBIA COLONY)
|
2609007000NRG24070620230084871
|
07/06/2023
|
MONIKA
|
2609007WL003587
|
MONIKA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561392
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
136
|
PATIALA
|
PB-09-007-026-001/80
(DHAMO MAJRA)
|
2609007000NRG24070620230085060
|
07/06/2023
|
BALWINDER KAUR
|
2609007WL003590
|
BALWINDER KAUR
|
00354
|
PUNB0291800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561399
|
|
BALWINDER KAUR W/O PRAG DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-007-067-001/29
(MALO MAJRA)
|
2609007000NRG24070620230085089
|
07/06/2023
|
HUKAM SINGH
|
2609007WL003590
|
HUKAM SINGH
|
00354
|
PUNB0291800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561398
|
|
HUKAM SINGH S/O SH. DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
138
|
PATIALA
|
PB-09-007-048-001/2
(KAKRALA)
|
2609007000NRG24070620230084579
|
07/06/2023
|
BHAGWAN KAUR
|
2609007WL003580
|
BHAGWAN KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561402
|
|
BHAGWAN KAUR W/O LATE BALBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATIALA
|
PB-09-007-048-001/29
(KAKRALA)
|
2609007000NRG24070620230084584
|
07/06/2023
|
BHARBUR SINGH
|
2609007WL003580
|
BHARBUR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561403
|
|
BHARPOOR SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
140
|
PATIALA
|
PB-09-007-067-001/67
(MALO MAJRA)
|
2609007000NRG24070620230085111
|
07/06/2023
|
KULWANT SINGH
|
2609007WL003590
|
KULWANT SINGH
|
00415
|
SBIN0001637
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561521
|
|
KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
141
|
PATIALA
|
PB-09-007-026-001/69
(DHAMO MAJRA)
|
2609007000NRG24070620230085056
|
07/06/2023
|
PARAMJIT KAUR
|
2609007WL003590
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561262
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
PATIALA
|
PB-09-007-026-001/9
(DHAMO MAJRA)
|
2609007000NRG24070620230085068
|
07/06/2023
|
HARBHAJAN SINGH
|
2609007WL003590
|
HARBHAJAN SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561400
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PATIALA
|
PB-09-007-026-001/93
(DHAMO MAJRA)
|
2609007000NRG24070620230085072
|
07/06/2023
|
SUPNA DEVI
|
2609007WL003590
|
SUPNA DEVI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561541
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-007-067-001/9
(MALO MAJRA)
|
2609007000NRG24070620230085114
|
07/06/2023
|
BALJIT SINGH
|
2609007WL003590
|
BALJIT SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561381
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
145
|
PATIALA
|
PB-09-007-026-001/21
(DHAMO MAJRA)
|
2609007000NRG24070620230085038
|
07/06/2023
|
MUKADAR SINGH
|
2609007WL003590
|
MUKADAR SINGH
|
00415
|
SBIN0007273
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561270
|
|
MR MUKADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
146
|
PATIALA
|
PB-09-010-039-001/183
(DUDHAR)
|
2609010000NRG24070620230085156
|
07/06/2023
|
JASPAL SINGH
|
2609010WL003591
|
JASPAL SINGH
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561455
|
|
JASPAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
147
|
PATIALA
|
PB-09-010-030-001/8
(DAROLI)
|
2609010000NRG24070620230085140
|
07/06/2023
|
Sinderpal kaur
|
2609010WL003591
|
Sinderpal kaur
|
00415
|
SBIN0011911
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561401
|
|
MS SINDRER PAL KAUR DO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
148
|
PATIALA
|
PB-09-010-030-001/73
(DAROLI)
|
2609010000NRG24070620230085138
|
07/06/2023
|
HARMESH SINGH
|
2609010WL003591
|
HARMESH SINGH
|
00415
|
SBIN0050017
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561431
|
|
HARMESH SINGH SO HARBHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
149
|
PATIALA
|
PB-09-007-026-001/101
(DHAMO MAJRA)
|
2609007000NRG24070620230085027
|
07/06/2023
|
SUSHILA DEVI
|
2609007WL003590
|
SUSHILA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561406
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PATIALA
|
PB-09-007-026-001/107
(DHAMO MAJRA)
|
2609007000NRG24070620230085031
|
07/06/2023
|
RADHA DEVI
|
2609007WL003590
|
RADHA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561529
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-026-001/76
(DHAMO MAJRA)
|
2609007000NRG24070620230085057
|
07/06/2023
|
SHAKUNTLA DEVI
|
2609007WL003590
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561410
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-007-026-001/77
(DHAMO MAJRA)
|
2609007000NRG24070620230085058
|
07/06/2023
|
REENA DEVI
|
2609007WL003590
|
REENA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561408
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-026-001/81
(DHAMO MAJRA)
|
2609007000NRG24070620230085061
|
07/06/2023
|
CHARANJIT KAUR
|
2609007WL003590
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561422
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
PATIALA
|
PB-09-007-026-001/87
(DHAMO MAJRA)
|
2609007000NRG24070620230085065
|
07/06/2023
|
SHANTI DEVI
|
2609007WL003590
|
SHANTI DEVI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403561409
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-007-026-001/89
(DHAMO MAJRA)
|
2609007000NRG24070620230085067
|
07/06/2023
|
TEJINDER SINGH
|
2609007WL003590
|
TEJINDER SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561504
|
|
TEJINDER SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PATIALA
|
PB-09-007-026-001/90
(DHAMO MAJRA)
|
2609007000NRG24070620230085069
|
07/06/2023
|
KAMALJEET KAUR
|
2609007WL003590
|
KAMALJEET KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561405
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-026-001/94
(DHAMO MAJRA)
|
2609007000NRG24070620230085073
|
07/06/2023
|
SHAMWANTI
|
2609007WL003590
|
SHAMWANTI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561404
|
|
MRS SHAMWATI SHAMWATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-026-001/96
(DHAMO MAJRA)
|
2609007000NRG24070620230085074
|
07/06/2023
|
REENA DEVI
|
2609007WL003590
|
REENA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561407
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-007-067-001/24
(MALO MAJRA)
|
2609007000NRG24070620230085085
|
07/06/2023
|
HARBANS KAUR
|
2609007WL003590
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561430
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
PATIALA
|
PB-09-007-083-001/109
(PURBIA COLONY)
|
2609007000NRG24070620230084872
|
07/06/2023
|
NIRMALA
|
2609007WL003587
|
NIRMALA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561520
|
|
MRS NIRMALA DEVI WO BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATIALA
|
PB-09-007-083-001/110
(PURBIA COLONY)
|
2609007000NRG24070620230084873
|
07/06/2023
|
SUMAN LATA
|
2609007WL003587
|
SUMAN LATA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561495
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-083-001/114
(PURBIA COLONY)
|
2609007000NRG24070620230084874
|
07/06/2023
|
SUMAN
|
2609007WL003587
|
SUMAN
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561457
|
|
MRS SUMAN WO BALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-083-001/13
(PURBIA COLONY)
|
2609007000NRG24070620230084876
|
07/06/2023
|
DES RAJ
|
2609007WL003587
|
DES RAJ
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561435
|
|
MR DES RAJ SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-083-001/26
(PURBIA COLONY)
|
2609007000NRG24070620230084877
|
07/06/2023
|
RAM NARAIN
|
2609007WL003587
|
RAM NARAIN
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561436
|
|
MR RAM NARAIN
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-083-001/3
(PURBIA COLONY)
|
2609007000NRG24070620230084878
|
07/06/2023
|
ANCHAL
|
2609007WL003587
|
ANCHAL
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561499
|
|
MISS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-083-001/37
(PURBIA COLONY)
|
2609007000NRG24070620230084879
|
07/06/2023
|
KISHAN LAL
|
2609007WL003587
|
KISHAN LAL
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561434
|
|
MR KRISHAN LAL SO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-083-001/4
(PURBIA COLONY)
|
2609007000NRG24070620230084880
|
07/06/2023
|
KALI RAM
|
2609007WL003587
|
KALI RAM
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561433
|
|
KALI RAM
|
ICICI BANK LTD(508534)
|
|
168
|
PATIALA
|
PB-09-007-083-001/43
(PURBIA COLONY)
|
2609007000NRG24070620230084882
|
07/06/2023
|
GEETA RANI
|
2609007WL003587
|
GEETA RANI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561459
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-083-001/44
(PURBIA COLONY)
|
2609007000NRG24070620230084883
|
07/06/2023
|
REKHA
|
2609007WL003587
|
REKHA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561442
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-007-083-001/46
(PURBIA COLONY)
|
2609007000NRG24070620230084884
|
07/06/2023
|
RAJNISH
|
2609007WL003587
|
RAJNISH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561443
|
|
MRS RAJNESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-083-001/50
(PURBIA COLONY)
|
2609007000NRG24070620230084885
|
07/06/2023
|
leela devi
|
2609007WL003587
|
leela devi
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561500
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-007-083-001/57
(PURBIA COLONY)
|
2609007000NRG24070620230084887
|
07/06/2023
|
NIRMLA
|
2609007WL003587
|
NIRMLA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561460
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-083-001/66
(PURBIA COLONY)
|
2609007000NRG24070620230084888
|
07/06/2023
|
VIDYA DEVI
|
2609007WL003587
|
VIDYA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561447
|
|
MRS VIDIA WO JEET PAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-007-083-001/69
(PURBIA COLONY)
|
2609007000NRG24070620230084889
|
07/06/2023
|
MAMTA
|
2609007WL003587
|
MAMTA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561531
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-007-083-001/80
(PURBIA COLONY)
|
2609007000NRG24070620230084890
|
07/06/2023
|
BEENA RANI
|
2609007WL003587
|
BEENA RANI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561446
|
|
MRS BEENA RANI WO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-083-001/89
(PURBIA COLONY)
|
2609007000NRG24070620230084892
|
07/06/2023
|
PARWATI
|
2609007WL003587
|
PARWATI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561493
|
|
MRS PARWATI WO JIWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-083-001/94
(PURBIA COLONY)
|
2609007000NRG24070620230084893
|
07/06/2023
|
urmila
|
2609007WL003587
|
urmila
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561453
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-091-001/22
(RAUNI JHUGIA)
|
2609007000NRG24070620230085216
|
07/06/2023
|
RAMESH KUMAR
|
2609007WL003594
|
RAMESH KUMAR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561448
|
|
MR RAMESH KUMAR SO HANS LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-091-001/23
(RAUNI JHUGIA)
|
2609007000NRG24070620230085217
|
07/06/2023
|
REKHA
|
2609007WL003594
|
REKHA
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561518
|
|
MRS REKHA WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-091-001/74
(RAUNI JHUGIA)
|
2609007000NRG24070620230085223
|
07/06/2023
|
RAM DULARI
|
2609007WL003594
|
RAM DULARI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561535
|
|
MRS RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-010-030-001/25
(DAROLI)
|
2609010000NRG24070620230085125
|
07/06/2023
|
Paramjeet Kaur
|
2609010WL003591
|
Paramjeet Kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561540
|
|
PARAMJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
182
|
PATIALA
|
PB-09-007-048-001/15
(KAKRALA)
|
2609007000NRG24070620230084575
|
07/06/2023
|
BHARBUR KAUR
|
2609007WL003580
|
BHARBUR KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561487
|
|
BHARPUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
PATIALA
|
PB-09-007-048-001/18
(KAKRALA)
|
2609007000NRG24070620230084577
|
07/06/2023
|
PAL KAUR
|
2609007WL003580
|
PAL KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561463
|
|
MRS PAL KAUR WIFE OF BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-048-001/19
(KAKRALA)
|
2609007000NRG24070620230084578
|
07/06/2023
|
CHARANJEET KAUR
|
2609007WL003580
|
CHARANJEET KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403561432
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-048-001/26
(KAKRALA)
|
2609007000NRG24070620230084581
|
07/06/2023
|
TEJ KAUR
|
2609007WL003580
|
TEJ KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561467
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
PATIALA
|
PB-09-007-048-001/28
(KAKRALA)
|
2609007000NRG24070620230084582
|
07/06/2023
|
AMARJIT KAUR
|
2609007WL003580
|
AMARJIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561462
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-007-048-001/29
(KAKRALA)
|
2609007000NRG24070620230084583
|
07/06/2023
|
SHER KAUR
|
2609007WL003580
|
SHER KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561464
|
|
MRS SHERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-007-048-001/34
(KAKRALA)
|
2609007000NRG24070620230084586
|
07/06/2023
|
KULDEEP KAUR
|
2609007WL003580
|
KULDEEP KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561461
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-007-048-001/35
(KAKRALA)
|
2609007000NRG24070620230084587
|
07/06/2023
|
GURMAIL SINGH
|
2609007WL003580
|
GURMAIL SINGH
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403561476
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-007-048-001/36
(KAKRALA)
|
2609007000NRG24070620230084588
|
07/06/2023
|
PIARO
|
2609007WL003580
|
PIARO
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561466
|
|
MRS PIARO WO DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-007-048-001/38
(KAKRALA)
|
2609007000NRG24070620230084590
|
07/06/2023
|
JARNAIL KAUR
|
2609007WL003580
|
JARNAIL KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561468
|
|
MRS JARNAIL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-007-048-001/39
(KAKRALA)
|
2609007000NRG24070620230084591
|
07/06/2023
|
AMRIK SINGH
|
2609007WL003580
|
AMRIK SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561470
|
|
MR AMRIK SINGH SO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATIALA
|
PB-09-007-048-001/41
(KAKRALA)
|
2609007000NRG24070620230084592
|
07/06/2023
|
BALJIT KAUR
|
2609007WL003580
|
BALJIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561474
|
|
MRS BALJIT KAUR WIFE OF HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-007-048-001/42
(KAKRALA)
|
2609007000NRG24070620230084593
|
07/06/2023
|
JASVIR KAUR
|
2609007WL003580
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561473
|
|
MRS JASVIR KAUR WIFE OF RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-007-048-001/46
(KAKRALA)
|
2609007000NRG24070620230084594
|
07/06/2023
|
PARAMJIT KAUR
|
2609007WL003580
|
PARAMJIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561477
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
PATIALA
|
PB-09-007-048-001/49
(KAKRALA)
|
2609007000NRG24070620230084595
|
07/06/2023
|
HARBANS KAUR
|
2609007WL003580
|
HARBANS KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561478
|
|
HARBANS KAUR & CDPO PLA 20791
|
PUNJAB & SIND BANK(607087)
|
|
197
|
PATIALA
|
PB-09-007-048-001/7
(KAKRALA)
|
2609007000NRG24070620230084608
|
07/06/2023
|
CHARANJIT KAUR
|
2609007WL003580
|
CHARANJIT KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403561465
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-007-112-001/1
(WAZIDPUR)
|
2609007000NRG24070620230084988
|
07/06/2023
|
LABH KAUR
|
2609007WL003589
|
LABH KAUR
|
00415
|
SBIN0050212
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561450
|
|
LABH KAUR & DSSO (PLA9295
|
PUNJAB & SIND BANK(607087)
|
|
199
|
PATIALA
|
PB-09-007-112-001/39
(WAZIDPUR)
|
2609007000NRG24070620230085007
|
07/06/2023
|
JEET SINGH
|
2609007WL003589
|
JEET SINGH
|
00415
|
SBIN0050212
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2403561449
|
|
MR JEET SINGH SO GURDIAL SINGH JEET SING
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-007-112-001/68
(WAZIDPUR)
|
2609007000NRG24070620230085014
|
07/06/2023
|
HARVINDER KAUR
|
2609007WL003589
|
HARVINDER KAUR
|
00415
|
SBIN0050212
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561458
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
PATIALA
|
PB-09-007-112-001/7
(WAZIDPUR)
|
2609007000NRG24070620230085016
|
07/06/2023
|
JASWANT SINGH
|
2609007WL003589
|
JASWANT SINGH
|
00415
|
SBIN0050212
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2403561444
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-007-112-001/71
(WAZIDPUR)
|
2609007000NRG24070620230085017
|
07/06/2023
|
AMANPREET KAUR
|
2609007WL003589
|
AMANPREET KAUR
|
00415
|
SBIN0050212
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2403561472
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-007-112-001/8
(WAZIDPUR)
|
2609007000NRG24070620230085021
|
07/06/2023
|
KARNAIL KAUR
|
2609007WL003589
|
KARNAIL KAUR
|
00415
|
SBIN0050212
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561469
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37278
|
37278
|
|
|
|
|
|
|
|
|
204
|
PATIALA
|
PB-09-007-048-001/37
(KAKRALA)
|
2609007000NRG24070620230084589
|
07/06/2023
|
TARA SINGH
|
2609007WL003580
|
TARA SINGH
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561479
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATIALA
|
PB-09-007-048-001/51
(KAKRALA)
|
2609007000NRG24070620230084596
|
07/06/2023
|
KARNAIL KAUR
|
2609007WL003580
|
KARNAIL KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561480
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATIALA
|
PB-09-007-048-001/53
(KAKRALA)
|
2609007000NRG24070620230084597
|
07/06/2023
|
GURMAIL KAUR
|
2609007WL003580
|
GURMAIL KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561481
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-007-048-001/56
(KAKRALA)
|
2609007000NRG24070620230084599
|
07/06/2023
|
JASWINDER KAUR
|
2609007WL003580
|
JASWINDER KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561483
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-007-048-001/57
(KAKRALA)
|
2609007000NRG24070620230084600
|
07/06/2023
|
JASWINDER KAUR
|
2609007WL003580
|
JASWINDER KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561438
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATIALA
|
PB-09-007-048-001/58
(KAKRALA)
|
2609007000NRG24070620230084601
|
07/06/2023
|
MANJIT KAUR
|
2609007WL003580
|
MANJIT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561482
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
PATIALA
|
PB-09-007-067-001/17
(MALO MAJRA)
|
2609007000NRG24070620230085082
|
07/06/2023
|
PREM CHAND
|
2609007WL003590
|
PREM CHAND
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561534
|
|
PREM CHAND S/O GOBIND RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
211
|
PATIALA
|
PB-09-007-067-001/27
(MALO MAJRA)
|
2609007000NRG24070620230085087
|
07/06/2023
|
RANJIT KAUR
|
2609007WL003590
|
RANJIT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561494
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
PATIALA
|
PB-09-007-067-001/3
(MALO MAJRA)
|
2609007000NRG24070620230085090
|
07/06/2023
|
JASVIR KAUR
|
2609007WL003590
|
JASVIR KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561496
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
PATIALA
|
PB-09-007-067-001/31
(MALO MAJRA)
|
2609007000NRG24070620230085091
|
07/06/2023
|
SITA RANI
|
2609007WL003590
|
SITA RANI
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561475
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATIALA
|
PB-09-007-067-001/36
(MALO MAJRA)
|
2609007000NRG24070620230085093
|
07/06/2023
|
Rimpi Rani
|
2609007WL003590
|
Rimpi Rani
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561492
|
|
RIMPI RANI
|
HDFC BANK LTD(607152)
|
|
215
|
PATIALA
|
PB-09-007-067-001/45
(MALO MAJRA)
|
2609007000NRG24070620230085098
|
07/06/2023
|
PARAMJIT
|
2609007WL003590
|
PARAMJIT
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561489
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATIALA
|
PB-09-007-067-001/50
(MALO MAJRA)
|
2609007000NRG24070620230085101
|
07/06/2023
|
SAWARNI
|
2609007WL003590
|
SAWARNI
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561498
|
|
SWARNI
|
PUNJAB & SIND BANK(607087)
|
|
217
|
PATIALA
|
PB-09-007-067-001/57
(MALO MAJRA)
|
2609007000NRG24070620230085106
|
07/06/2023
|
SAWARAN KAUR
|
2609007WL003590
|
SAWARAN KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561491
|
|
SARWAN KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
PATIALA
|
PB-09-007-067-001/58
(MALO MAJRA)
|
2609007000NRG24070620230085107
|
07/06/2023
|
suman rani
|
2609007WL003590
|
suman rani
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561517
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATIALA
|
PB-09-007-067-001/62
(MALO MAJRA)
|
2609007000NRG24070620230085108
|
07/06/2023
|
RAJ KAUR
|
2609007WL003590
|
RAJ KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561497
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-007-067-001/76
(MALO MAJRA)
|
2609007000NRG24070620230085113
|
07/06/2023
|
CHARANJIT KAUR
|
2609007WL003590
|
CHARANJIT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561454
|
|
MRS CHARAN JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
221
|
PATIALA
|
PB-09-007-026-001/32
(DHAMO MAJRA)
|
2609007000NRG24070620230085045
|
07/06/2023
|
SUKHWINDER KAUR
|
2609007WL003590
|
SUKHWINDER KAUR
|
00415
|
SBIN0050238
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561445
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
222
|
PATIALA
|
PB-09-010-046-001/230
(HARI NAGAR KHERKI)
|
2609010000NRG24070620230085215
|
07/06/2023
|
Gagandeep Singh
|
2609010WL003593
|
Gagandeep Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561452
|
|
GAGANDEEP SINGH S/O GURMUKH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
223
|
PATIALA
|
PB-09-007-026-001/53
(DHAMO MAJRA)
|
2609007000NRG24070620230085054
|
07/06/2023
|
KLAWANTI
|
2609007WL003590
|
KLAWANTI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561261
|
|
KALAWANTI
|
BANK OF INDIA(508505)
|
|
224
|
PATIALA
|
PB-09-007-091-001/32
(RAUNI JHUGIA)
|
2609007000NRG24070620230085218
|
07/06/2023
|
BIMLA DEVI
|
2609007WL003594
|
BIMLA DEVI
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403561390
|
|
BIMLA DEVI WO RADHE SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PATIALA
|
PB-09-007-091-001/63
(RAUNI JHUGIA)
|
2609007000NRG24070620230085220
|
07/06/2023
|
SAROJ BALA
|
2609007WL003594
|
SAROJ BALA
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403561382
|
|
SAROJ BALA WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PATIALA
|
PB-09-007-091-001/99
(RAUNI JHUGIA)
|
2609007000NRG24070620230085225
|
07/06/2023
|
NEELAM
|
2609007WL003594
|
NEELAM
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561428
|
|
NEELAM WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PATIALA
|
PB-09-010-039-001/120
(DUDHAR)
|
2609010000NRG24070620230085147
|
07/06/2023
|
Usha Rani
|
2609010WL003591
|
Usha Rani
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403561411
|
|
USHA RANI WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
228
|
PATIALA
|
PB-09-007-048-001/102
(KAKRALA)
|
2609007000NRG24070620230084570
|
07/06/2023
|
SHANTI DEVI
|
2609007WL003580
|
SHANTI DEVI
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561419
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATIALA
|
PB-09-007-048-001/112
(KAKRALA)
|
2609007000NRG24070620230084572
|
07/06/2023
|
jaswinder kaur
|
2609007WL003580
|
jaswinder kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561412
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATIALA
|
PB-09-007-048-001/20
(KAKRALA)
|
2609007000NRG24070620230084580
|
07/06/2023
|
PARAMJIT KAUR
|
2609007WL003580
|
PARAMJIT KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561503
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATIALA
|
PB-09-007-048-001/59
(KAKRALA)
|
2609007000NRG24070620230084602
|
07/06/2023
|
SHINDERPAL KAUR
|
2609007WL003580
|
SHINDERPAL KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403561437
|
|
MRS SHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATIALA
|
PB-09-007-048-001/63
(KAKRALA)
|
2609007000NRG24070620230084603
|
07/06/2023
|
RAJVIR KAUR
|
2609007WL003580
|
RAJVIR KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561525
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-007-048-001/64
(KAKRALA)
|
2609007000NRG24070620230084604
|
07/06/2023
|
DARSHAN KAUR
|
2609007WL003580
|
DARSHAN KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561485
|
|
DARSHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
PATIALA
|
PB-09-007-048-001/65
(KAKRALA)
|
2609007000NRG24070620230084605
|
07/06/2023
|
HARMAIL SINGH
|
2609007WL003580
|
HARMAIL SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561413
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATIALA
|
PB-09-007-048-001/69
(KAKRALA)
|
2609007000NRG24070620230084607
|
07/06/2023
|
MUKHTIAR KAUR
|
2609007WL003580
|
MUKHTIAR KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561486
|
|
MUKHTIAR KAUR W/O KARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
236
|
PATIALA
|
PB-09-007-048-001/70
(KAKRALA)
|
2609007000NRG24070620230084609
|
07/06/2023
|
SUCHA SINGH
|
2609007WL003580
|
SUCHA SINGH
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403561471
|
|
SUCHA SINGH S/O HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
PATIALA
|
PB-09-007-048-001/71
(KAKRALA)
|
2609007000NRG24070620230084610
|
07/06/2023
|
KHUSHBU BEGAM
|
2609007WL003580
|
KHUSHBU BEGAM
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561526
|
|
KHUSBU BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PATIALA
|
PB-09-007-048-001/73
(KAKRALA)
|
2609007000NRG24070620230084611
|
07/06/2023
|
DEV SINGH
|
2609007WL003580
|
DEV SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561507
|
|
DEV RAJ URF DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
PATIALA
|
PB-09-007-048-001/83
(KAKRALA)
|
2609007000NRG24070620230084615
|
07/06/2023
|
GURDIAL KAUR
|
2609007WL003580
|
GURDIAL KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561506
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATIALA
|
PB-09-007-048-001/86
(KAKRALA)
|
2609007000NRG24070620230084617
|
07/06/2023
|
KARNAIL SINGH
|
2609007WL003580
|
KARNAIL SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2403561490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
PATIALA
|
PB-09-007-048-001/9
(KAKRALA)
|
2609007000NRG24070620230084619
|
07/06/2023
|
SHINDER KAUR
|
2609007WL003580
|
SHINDER KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561488
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATIALA
|
PB-09-007-048-001/94
(KAKRALA)
|
2609007000NRG24070620230084621
|
07/06/2023
|
AJMER KAUR
|
2609007WL003580
|
AJMER KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561509
|
|
AJMER KAUR D.S.S.O.PLA 21400
|
PUNJAB & SIND BANK(607087)
|
|
243
|
PATIALA
|
PB-09-007-048-001/96
(KAKRALA)
|
2609007000NRG24070620230084622
|
07/06/2023
|
JASWINDER KAUR
|
2609007WL003580
|
JASWINDER KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561415
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATIALA
|
PB-09-007-048-001/97
(KAKRALA)
|
2609007000NRG24070620230084623
|
07/06/2023
|
BALJIT SINGH
|
2609007WL003580
|
BALJIT SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561439
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATIALA
|
PB-09-007-048-001/99
(KAKRALA)
|
2609007000NRG24070620230084624
|
07/06/2023
|
AMRIK SINGH
|
2609007WL003580
|
AMRIK SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561441
|
|
MR AMRIK SINGH SO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATIALA
|
PB-09-007-083-001/120
(PURBIA COLONY)
|
2609007000NRG24070620230084875
|
07/06/2023
|
RANI DEVI
|
2609007WL003587
|
RANI DEVI
|
00415
|
SBIN0051341
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403561391
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
PATIALA
|
PB-09-007-083-001/54
(PURBIA COLONY)
|
2609007000NRG24070620230084886
|
07/06/2023
|
Bimla Rani
|
2609007WL003587
|
Bimla Rani
|
00415
|
SBIN0051341
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403561389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
PATIALA
|
PB-09-007-098-001/28
(SAINI MAJRA)
|
2609007000NRG24070620230084987
|
07/06/2023
|
KARAMJEET KAUR
|
2609007WL003589
|
KARAMJEET KAUR
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561426
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATIALA
|
PB-09-007-112-001/102
(WAZIDPUR)
|
2609007000NRG24070620230084989
|
07/06/2023
|
PRITPAL KAUR
|
2609007WL003589
|
PRITPAL KAUR
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561519
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATIALA
|
PB-09-007-112-001/105
(WAZIDPUR)
|
2609007000NRG24070620230084991
|
07/06/2023
|
Jagtar singh
|
2609007WL003589
|
Jagtar singh
|
00415
|
SBIN0051341
|
420
|
420
|
Processed
|
10/06/2023
|
|
2403561538
|
|
JAGTAR SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
251
|
PATIALA
|
PB-09-007-112-001/111
(WAZIDPUR)
|
2609007000NRG24070620230084995
|
07/06/2023
|
Harbans singh
|
2609007WL003589
|
Harbans singh
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561505
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATIALA
|
PB-09-007-112-001/111
(WAZIDPUR)
|
2609007000NRG24070620230084994
|
07/06/2023
|
Harpal kaur
|
2609007WL003589
|
Harpal kaur
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561501
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATIALA
|
PB-09-007-112-001/128
(WAZIDPUR)
|
2609007000NRG24070620230084996
|
07/06/2023
|
Raj kaur
|
2609007WL003589
|
Raj kaur
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561533
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATIALA
|
PB-09-007-112-001/138
(WAZIDPUR)
|
2609007000NRG24070620230084997
|
07/06/2023
|
Manpreet kaur
|
2609007WL003589
|
Manpreet kaur
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561425
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATIALA
|
PB-09-007-112-001/139
(WAZIDPUR)
|
2609007000NRG24070620230084998
|
07/06/2023
|
Sandeep kaur
|
2609007WL003589
|
Sandeep kaur
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561424
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
256
|
PATIALA
|
PB-09-007-112-001/144
(WAZIDPUR)
|
2609007000NRG24070620230084999
|
07/06/2023
|
Shakina begam
|
2609007WL003589
|
Shakina begam
|
00415
|
SBIN0051341
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2403561421
|
|
SHAKINA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
257
|
PATIALA
|
PB-09-007-112-001/23
(WAZIDPUR)
|
2609007000NRG24070620230085004
|
07/06/2023
|
JASPAL KAUR
|
2609007WL003589
|
JASPAL KAUR
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561440
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATIALA
|
PB-09-007-112-001/29
(WAZIDPUR)
|
2609007000NRG24070620230085006
|
07/06/2023
|
JASWINDER SINGH
|
2609007WL003589
|
JASWINDER SINGH
|
00415
|
SBIN0051341
|
840
|
840
|
Processed
|
10/06/2023
|
|
2403561484
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATIALA
|
PB-09-007-112-001/40
(WAZIDPUR)
|
2609007000NRG24070620230085009
|
07/06/2023
|
GURMIT KAUR
|
2609007WL003589
|
GURMIT KAUR
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561502
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATIALA
|
PB-09-007-112-001/40
(WAZIDPUR)
|
2609007000NRG24070620230085008
|
07/06/2023
|
SIYAM SINGH
|
2609007WL003589
|
SIYAM SINGH
|
00415
|
SBIN0051341
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2403561451
|
|
MR SHIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATIALA
|
PB-09-007-112-001/5
(WAZIDPUR)
|
2609007000NRG24070620230085010
|
07/06/2023
|
SUKHDEV SINGH
|
2609007WL003589
|
SUKHDEV SINGH
|
00415
|
SBIN0051341
|
1470
|
1470
|
Rejected
|
10/06/2023
|
|
2403561532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
PATIALA
|
PB-09-007-112-001/54
(WAZIDPUR)
|
2609007000NRG24070620230085013
|
07/06/2023
|
AMARJIT KAUR
|
2609007WL003589
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
840
|
840
|
Processed
|
10/06/2023
|
|
2403561515
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
PATIALA
|
PB-09-007-112-001/73
(WAZIDPUR)
|
2609007000NRG24070620230085018
|
07/06/2023
|
BHUPINDER KAUR
|
2609007WL003589
|
BHUPINDER KAUR
|
00415
|
SBIN0051341
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2403561420
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATIALA
|
PB-09-007-112-001/77
(WAZIDPUR)
|
2609007000NRG24070620230085019
|
07/06/2023
|
USHA RANI
|
2609007WL003589
|
USHA RANI
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561267
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATIALA
|
PB-09-007-112-001/78
(WAZIDPUR)
|
2609007000NRG24070620230085020
|
07/06/2023
|
Jasvir kaur
|
2609007WL003589
|
Jasvir kaur
|
00415
|
SBIN0051341
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2403561268
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATIALA
|
PB-09-007-112-001/80
(WAZIDPUR)
|
2609007000NRG24070620230085022
|
07/06/2023
|
SURESH RANI
|
2609007WL003589
|
SURESH RANI
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561414
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATIALA
|
PB-09-007-112-001/87
(WAZIDPUR)
|
2609007000NRG24070620230085024
|
07/06/2023
|
AMARJIT KAUR
|
2609007WL003589
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561528
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATIALA
|
PB-09-007-112-001/99
(WAZIDPUR)
|
2609007000NRG24070620230085025
|
07/06/2023
|
GURPREET KAUR
|
2609007WL003589
|
GURPREET KAUR
|
00415
|
SBIN0051341
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561423
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64686
|
64686
|
|
|
|
|
|
|
|
|
269
|
PATIALA
|
PB-09-010-030-001/13
(DAROLI)
|
2609010000NRG24070620230085117
|
07/06/2023
|
Paramjeet Kaur
|
2609010WL003591
|
Paramjeet Kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561510
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PATIALA
|
PB-09-010-030-001/14
(DAROLI)
|
2609010000NRG24070620230085118
|
07/06/2023
|
JAGTAR SINGH
|
2609010WL003591
|
JAGTAR SINGH
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403561418
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATIALA
|
PB-09-010-030-001/15
(DAROLI)
|
2609010000NRG24070620230085120
|
07/06/2023
|
Karamjee Kaur
|
2609010WL003591
|
Karamjee Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561512
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATIALA
|
PB-09-010-030-001/16
(DAROLI)
|
2609010000NRG24070620230085121
|
07/06/2023
|
Moti Singh
|
2609010WL003591
|
Moti Singh
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561537
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATIALA
|
PB-09-010-030-001/23
(DAROLI)
|
2609010000NRG24070620230085124
|
07/06/2023
|
Mukhtiar Singh
|
2609010WL003591
|
Mukhtiar Singh
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561539
|
|
MR MUKHTIAR SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATIALA
|
PB-09-010-030-001/27
(DAROLI)
|
2609010000NRG24070620230085127
|
07/06/2023
|
Kiranpal kaur
|
2609010WL003591
|
Kiranpal kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561416
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATIALA
|
PB-09-010-030-001/34
(DAROLI)
|
2609010000NRG24070620230085131
|
07/06/2023
|
Vidhya
|
2609010WL003591
|
Vidhya
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403561456
|
|
MISS VIDYA DEVI DO JETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATIALA
|
PB-09-010-030-001/44
(DAROLI)
|
2609010000NRG24070620230085134
|
07/06/2023
|
Sarbjeet Kaur
|
2609010WL003591
|
Sarbjeet Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561417
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATIALA
|
PB-09-010-030-001/56
(DAROLI)
|
2609010000NRG24070620230085136
|
07/06/2023
|
DILJEET KAUR
|
2609010WL003591
|
DILJEET KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561513
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATIALA
|
PB-09-010-030-001/70
(DAROLI)
|
2609010000NRG24070620230085137
|
07/06/2023
|
JASWANT KAUR
|
2609010WL003591
|
JASWANT KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403561508
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
PATIALA
|
PB-09-010-030-001/75
(DAROLI)
|
2609010000NRG24070620230085139
|
07/06/2023
|
Manpreet kaur
|
2609010WL003591
|
Manpreet kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561511
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATIALA
|
PB-09-010-030-001/83
(DAROLI)
|
2609010000NRG24070620230085141
|
07/06/2023
|
Soni Singh
|
2609010WL003591
|
Soni Singh
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561536
|
|
MR SONI SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATIALA
|
PB-09-010-039-001/78
(DUDHAR)
|
2609010000NRG24070620230085181
|
07/06/2023
|
Malkit Kaur
|
2609010WL003591
|
Malkit Kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561530
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
282
|
PATIALA
|
PB-09-007-026-001/22
(DHAMO MAJRA)
|
2609007000NRG24070620230085039
|
07/06/2023
|
BIRA MASHE
|
2609007WL003590
|
BIRA MASHE
|
00415
|
SBIN0051481
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561514
|
|
BEERA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
PATIALA
|
PB-09-007-026-001/31
(DHAMO MAJRA)
|
2609007000NRG24070620230085044
|
07/06/2023
|
RANI
|
2609007WL003590
|
RANI
|
00415
|
SBIN0051481
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561527
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PATIALA
|
PB-09-007-026-001/43
(DHAMO MAJRA)
|
2609007000NRG24070620230085049
|
07/06/2023
|
JAGDISH KUMAR
|
2609007WL003590
|
JAGDISH KUMAR
|
00415
|
SBIN0051481
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561427
|
|
JAGDISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
PATIALA
|
PB-09-007-026-001/85
(DHAMO MAJRA)
|
2609007000NRG24070620230085064
|
07/06/2023
|
SINDER KAUR
|
2609007WL003590
|
SINDER KAUR
|
00415
|
SBIN0051481
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403561516
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
286
|
PATIALA
|
PB-09-010-030-001/11-A
(DAROLI)
|
2609010000NRG24070620230085116
|
07/06/2023
|
KRISHNA KAUR
|
2609010WL003591
|
KRISHNA KAUR
|
00462
|
UCBA0002144
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403561395
|
|
KRISHNA KAUR WO GHONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PATIALA
|
PB-09-010-030-001/2
(DAROLI)
|
2609010000NRG24070620230085122
|
07/06/2023
|
Baljinder kaur
|
2609010WL003591
|
Baljinder kaur
|
00462
|
UCBA0002144
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403561394
|
|
BALJINDER KAUR D/O SH SURJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
288
|
PATIALA
|
PB-09-007-112-001/83
(WAZIDPUR)
|
2609007000NRG24070620230085023
|
07/06/2023
|
HARJOT KAUR
|
2609007WL003589
|
HARJOT KAUR
|
00462
|
UCBA0002324
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403561396
|
|
HARJOT KAUR WO GURJANT SINGH
|
UCO BANK(607066)
|
|
289
|
PATIALA
|
PB-09-010-039-001/201
(DUDHAR)
|
2609010000NRG24070620230085162
|
07/06/2023
|
shankar singh
|
2609010WL003591
|
shankar singh
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403561397
|
|
SHANKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502137
|
502137
|
|
|
|
|
|
|
|