|
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-09-010-095-001/170
(SHER MAJRA)
|
2609010000NRG24110720230150528
|
11/07/2023
|
MANDEEP KAUR
|
2609010WL006388
|
MANDEEP KAUR
|
00048
|
BKID0006550
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372727
|
|
MANDEEP KAUR WO HARINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-049-001/20
(JALAL KHERA)
|
2609010000NRG24110720230150503
|
11/07/2023
|
Ram Singh
|
2609010WL006388
|
Ram Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372734
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-010-049-001/27
(JALAL KHERA)
|
2609010000NRG24110720230150504
|
11/07/2023
|
HAKAM SINGH
|
2609010WL006388
|
HAKAM SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372737
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-049-001/35
(JALAL KHERA)
|
2609010000NRG24110720230150505
|
11/07/2023
|
Ram Devi
|
2609010WL006388
|
Ram Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372735
|
|
RAM DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-010-049-001/53
(JALAL KHERA)
|
2609010000NRG24110720230150506
|
11/07/2023
|
PIARO
|
2609010WL006388
|
PIARO
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372738
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PATIALA
|
PB-09-010-054-001/15
(KALAR BHAINI)
|
2609010000NRG24110720230150565
|
11/07/2023
|
Kaka Singh
|
2609010WL006389
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372736
|
|
KAKA SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-010-054-001/70
(KALAR BHAINI)
|
2609010000NRG24110720230150567
|
11/07/2023
|
Jang Singh
|
2609010WL006389
|
Jang Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372598
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
PATIALA
|
PB-09-010-095-001/102
(SHER MAJRA)
|
2609010000NRG24110720230150508
|
11/07/2023
|
Ramanjit Kaur
|
2609010WL006388
|
Ramanjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372745
|
|
RAMANJIT KAUR W O AMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATIALA
|
PB-09-010-095-001/107
(SHER MAJRA)
|
2609010000NRG24110720230150509
|
11/07/2023
|
Karamjit Kaur
|
2609010WL006388
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372742
|
|
KARAMJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATIALA
|
PB-09-010-095-001/109
(SHER MAJRA)
|
2609010000NRG24110720230150510
|
11/07/2023
|
Gurmail Kaur
|
2609010WL006388
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372751
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PATIALA
|
PB-09-010-095-001/113
(SHER MAJRA)
|
2609010000NRG24110720230150511
|
11/07/2023
|
Bimla Devi
|
2609010WL006388
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372596
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-095-001/115
(SHER MAJRA)
|
2609010000NRG24110720230150512
|
11/07/2023
|
Bhinder Kaur
|
2609010WL006388
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372744
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-010-095-001/116
(SHER MAJRA)
|
2609010000NRG24110720230150513
|
11/07/2023
|
Gurcharan Kaur
|
2609010WL006388
|
Gurcharan Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372748
|
|
GURCHARAN KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-095-001/118
(SHER MAJRA)
|
2609010000NRG24110720230150514
|
11/07/2023
|
Surjit Kaur
|
2609010WL006388
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372747
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
15
|
PATIALA
|
PB-09-010-095-001/119
(SHER MAJRA)
|
2609010000NRG24110720230150515
|
11/07/2023
|
Angrej Kaur
|
2609010WL006388
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372733
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-010-095-001/120
(SHER MAJRA)
|
2609010000NRG24110720230150645
|
11/07/2023
|
Bala
|
2609010WL006395
|
Bala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629372743
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-095-001/128
(SHER MAJRA)
|
2609010000NRG24110720230150516
|
11/07/2023
|
Kuldeep Kaur
|
2609010WL006388
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372756
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
PATIALA
|
PB-09-010-095-001/129
(SHER MAJRA)
|
2609010000NRG24110720230150646
|
11/07/2023
|
Rajwinder Kaur
|
2609010WL006395
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372755
|
|
RAJWINDER KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
19
|
PATIALA
|
PB-09-010-095-001/133
(SHER MAJRA)
|
2609010000NRG24110720230150517
|
11/07/2023
|
SABARI KHATOON
|
2609010WL006388
|
SABARI KHATOON
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372758
|
|
SABRI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATIALA
|
PB-09-010-095-001/144
(SHER MAJRA)
|
2609010000NRG24110720230150519
|
11/07/2023
|
KULWINDER KAUR
|
2609010WL006388
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372753
|
|
KULWINDER KAUR W O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-095-001/150
(SHER MAJRA)
|
2609010000NRG24110720230150522
|
11/07/2023
|
RANDEEP KAUR
|
2609010WL006388
|
RANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372754
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-095-001/169
(SHER MAJRA)
|
2609010000NRG24110720230150527
|
11/07/2023
|
AJMER KAUR
|
2609010WL006388
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372732
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PATIALA
|
PB-09-010-095-001/20
(SHER MAJRA)
|
2609010000NRG24110720230150534
|
11/07/2023
|
BABLI KAUR
|
2609010WL006388
|
BABLI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629372601
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-095-001/26
(SHER MAJRA)
|
2609010000NRG24110720230150542
|
11/07/2023
|
PARAMJIT KAUR
|
2609010WL006388
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372599
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-010-095-001/27
(SHER MAJRA)
|
2609010000NRG24110720230150545
|
11/07/2023
|
KRISNA DEVI
|
2609010WL006388
|
KRISNA DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372600
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-095-001/30
(SHER MAJRA)
|
2609010000NRG24110720230150550
|
11/07/2023
|
JASWINDER KAUR
|
2609010WL006388
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372602
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-010-095-001/32
(SHER MAJRA)
|
2609010000NRG24110720230150648
|
11/07/2023
|
RANJIT KAUR
|
2609010WL006395
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629372594
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-010-095-001/4
(SHER MAJRA)
|
2609010000NRG24110720230150551
|
11/07/2023
|
Gurjant Singh
|
2609010WL006388
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372597
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-010-095-001/54
(SHER MAJRA)
|
2609010000NRG24110720230150553
|
11/07/2023
|
RAJ RANI
|
2609010WL006388
|
RAJ RANI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372604
|
|
RAJ RANI W O RAJVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATIALA
|
PB-09-010-095-001/56
(SHER MAJRA)
|
2609010000NRG24110720230150554
|
11/07/2023
|
HANSO RANI
|
2609010WL006388
|
HANSO RANI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372603
|
|
HANSO RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-095-001/65
(SHER MAJRA)
|
2609010000NRG24110720230150555
|
11/07/2023
|
Paramjit Kuar
|
2609010WL006388
|
Paramjit Kuar
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372750
|
|
PARAMJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATIALA
|
PB-09-010-095-001/72
(SHER MAJRA)
|
2609010000NRG24110720230150556
|
11/07/2023
|
Kirna Devi
|
2609010WL006388
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629372739
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-010-095-001/84
(SHER MAJRA)
|
2609010000NRG24110720230150558
|
11/07/2023
|
Gagandeep Kaur
|
2609010WL006388
|
Gagandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372740
|
|
GAGANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-095-001/87
(SHER MAJRA)
|
2609010000NRG24110720230150559
|
11/07/2023
|
Karamjit Kaur
|
2609010WL006388
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372746
|
|
KARAMJIT KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATIALA
|
PB-09-010-095-001/88
(SHER MAJRA)
|
2609010000NRG24110720230150560
|
11/07/2023
|
Gurmail Kaur
|
2609010WL006388
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372749
|
|
GURMAIL KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATIALA
|
PB-09-010-095-001/95
(SHER MAJRA)
|
2609010000NRG24110720230150563
|
11/07/2023
|
Jasbir Kaur
|
2609010WL006388
|
Jasbir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372741
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
37
|
PATIALA
|
PB-09-007-093-001/100
(RAKHRA)
|
2609007000NRG24110720230150721
|
11/07/2023
|
MANJU BALA
|
2609007WL006397
|
MANJU BALA
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372546
|
|
MANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-007-093-001/118
(RAKHRA)
|
2609007000NRG24110720230150723
|
11/07/2023
|
SUNITA RANI
|
2609007WL006397
|
SUNITA RANI
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629372556
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-007-093-001/120
(RAKHRA)
|
2609007000NRG24110720230150724
|
11/07/2023
|
SUSHMA RANI
|
2609007WL006397
|
SUSHMA RANI
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629372540
|
|
SUSHMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATIALA
|
PB-09-007-093-001/122
(New Rakhra)
|
2609007000NRG24110720230150725
|
11/07/2023
|
MONIKA
|
2609007WL006397
|
MONIKA
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372545
|
|
MONIKA W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-007-093-001/130
(RAKHRA)
|
2609007000NRG24110720230150727
|
11/07/2023
|
MUKHTIAR SINGH
|
2609007WL006397
|
MUKHTIAR SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372548
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-007-093-001/135
(RAKHRA)
|
2609007000NRG24110720230150728
|
11/07/2023
|
PINKY
|
2609007WL006397
|
PINKY
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372547
|
|
PINKI WO BIKRAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-007-093-001/141
(RAKHRA)
|
2609007000NRG24110720230150729
|
11/07/2023
|
CHANDER KATA
|
2609007WL006397
|
CHANDER KATA
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372543
|
|
CHANDERKATA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATIALA
|
PB-09-007-093-001/144
(RAKHRA)
|
2609007000NRG24110720230150730
|
11/07/2023
|
SHINDERPAL KAUR
|
2609007WL006397
|
SHINDERPAL KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372544
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATIALA
|
PB-09-007-093-001/147
(RAKHRA)
|
2609007000NRG24110720230150731
|
11/07/2023
|
MANJIT KAUR
|
2609007WL006397
|
MANJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372551
|
|
MANJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATIALA
|
PB-09-007-093-001/147
(RAKHRA)
|
2609007000NRG24110720230150732
|
11/07/2023
|
PARAMJEET KAUR
|
2609007WL006397
|
PARAMJEET KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372554
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PATIALA
|
PB-09-007-093-001/149
(RAKHRA)
|
2609007000NRG24110720230150733
|
11/07/2023
|
SUMAN
|
2609007WL006397
|
SUMAN
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372549
|
|
SUMAN WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATIALA
|
PB-09-007-093-001/15
(RAKHRA)
|
2609007000NRG24110720230150734
|
11/07/2023
|
KRISANA
|
2609007WL006397
|
KRISANA
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372537
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATIALA
|
PB-09-007-093-001/150
(RAKHRA)
|
2609007000NRG24110720230150735
|
11/07/2023
|
BALJIT KAUR
|
2609007WL006397
|
BALJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372550
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-007-093-001/175
(RAKHRA)
|
2609007000NRG24110720230150737
|
11/07/2023
|
GURMIT KAUR
|
2609007WL006397
|
GURMIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372553
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATIALA
|
PB-09-007-093-001/204
(RAKHRA)
|
2609007000NRG24110720230150738
|
11/07/2023
|
SANTOSH KUMARI
|
2609007WL006397
|
SANTOSH KUMARI
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629372555
|
|
SANTOSH KUMARI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATIALA
|
PB-09-007-093-001/27
(RAKHRA)
|
2609007000NRG24110720230150739
|
11/07/2023
|
SALOCHNA
|
2609007WL006397
|
SALOCHNA
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372538
|
|
SALOCHNA W/O SHAM LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
53
|
PATIALA
|
PB-09-007-093-001/42
(RAKHRA)
|
2609007000NRG24110720230150740
|
11/07/2023
|
JASWANT KAUR
|
2609007WL006397
|
JASWANT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372534
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATIALA
|
PB-09-007-093-001/49
(RAKHRA)
|
2609007000NRG24110720230150741
|
11/07/2023
|
ShINDER KAUR
|
2609007WL006397
|
ShINDER KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372557
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATIALA
|
PB-09-007-093-001/50
(RAKHRA)
|
2609007000NRG24110720230150742
|
11/07/2023
|
GURMIT KAUR
|
2609007WL006397
|
GURMIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372558
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
56
|
PATIALA
|
PB-09-007-093-001/51
(RAKHRA)
|
2609007000NRG24110720230150744
|
11/07/2023
|
JASWANT KAUR
|
2609007WL006397
|
JASWANT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372539
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATIALA
|
PB-09-007-093-001/51
(RAKHRA)
|
2609007000NRG24110720230150743
|
11/07/2023
|
Karishan Singh
|
2609007WL006397
|
Karishan Singh
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372552
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATIALA
|
PB-09-007-093-001/62
(RAKHRA)
|
2609007000NRG24110720230150745
|
11/07/2023
|
NIRMALA RANI
|
2609007WL006397
|
NIRMALA RANI
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372541
|
|
NIRMALA RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATIALA
|
PB-09-007-093-001/71
(RAKHRA)
|
2609007000NRG24110720230150746
|
11/07/2023
|
TEJA SINGH
|
2609007WL006397
|
TEJA SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372533
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATIALA
|
PB-09-007-093-001/87
(New Rakhra)
|
2609007000NRG24110720230150747
|
11/07/2023
|
BIMLA
|
2609007WL006397
|
BIMLA
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372542
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATIALA
|
PB-09-007-093-001/89
(New Rakhra)
|
2609007000NRG24110720230150748
|
11/07/2023
|
KAMLESH KUMARI
|
2609007WL006397
|
KAMLESH KUMARI
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372536
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATIALA
|
PB-09-007-093-001/90
(New Rakhra)
|
2609007000NRG24110720230150749
|
11/07/2023
|
RUKMANI DEVI
|
2609007WL006397
|
RUKMANI DEVI
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372535
|
|
RUKMANI DEVI W/O HARI CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
63
|
PATIALA
|
PB-09-010-049-001/12
(JALAL KHERA)
|
2609010000NRG24110720230150501
|
11/07/2023
|
Gurnam Kaur
|
2609010WL006388
|
Gurnam Kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372562
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATIALA
|
PB-09-010-049-001/17
(JALAL KHERA)
|
2609010000NRG24110720230150502
|
11/07/2023
|
Balvir Kaur
|
2609010WL006388
|
Balvir Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372563
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PATIALA
|
PB-09-010-095-001/139
(SHER MAJRA)
|
2609010000NRG24110720230150518
|
11/07/2023
|
BHURO
|
2609010WL006388
|
BHURO
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372560
|
|
BHURO WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATIALA
|
PB-09-010-095-001/145
(SHER MAJRA)
|
2609010000NRG24110720230150520
|
11/07/2023
|
SONA
|
2609010WL006388
|
SONA
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372559
|
|
SONA W/O JAGDISHSINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATIALA
|
PB-09-010-095-001/236
(SHER MAJRA)
|
2609010000NRG24110720230150539
|
11/07/2023
|
RANI
|
2609010WL006388
|
RANI
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372564
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATIALA
|
PB-09-010-095-001/89
(SHER MAJRA)
|
2609010000NRG24110720230150561
|
11/07/2023
|
GURMIT KAUR
|
2609010WL006388
|
GURMIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372561
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
69
|
PATIALA
|
PB-09-010-095-001/279
(SHER MAJRA)
|
2609010000NRG24110720230150547
|
11/07/2023
|
MEL KAUR
|
2609010WL006388
|
MEL KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372576
|
|
MEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
PATIALA
|
PB-09-007-067-001/18
(MALO MAJRA)
|
2609010000NRG24110720230150498
|
11/07/2023
|
REKHA RANI
|
2609010WL006388
|
REKHA RANI
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372585
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-010-095-001/10
(SHER MAJRA)
|
2609010000NRG24110720230150507
|
11/07/2023
|
Gurmeet Singh
|
2609010WL006388
|
Gurmeet Singh
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372586
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATIALA
|
PB-09-010-095-001/155
(SHER MAJRA)
|
2609010000NRG24110720230150524
|
11/07/2023
|
KULWINDER KAUR
|
2609010WL006388
|
KULWINDER KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629372583
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATIALA
|
PB-09-010-095-001/166
(SHER MAJRA)
|
2609010000NRG24110720230150526
|
11/07/2023
|
SHER KAUR
|
2609010WL006388
|
SHER KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629372581
|
|
SHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATIALA
|
PB-09-010-095-001/171
(SHER MAJRA)
|
2609010000NRG24110720230150529
|
11/07/2023
|
JAGIR KAUR
|
2609010WL006388
|
JAGIR KAUR
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372582
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATIALA
|
PB-09-010-095-001/178
(SHER MAJRA)
|
2609010000NRG24110720230150530
|
11/07/2023
|
balwinder kaur
|
2609010WL006388
|
balwinder kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372580
|
|
BALWINDER KAUR W O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
PATIALA
|
PB-09-010-095-001/181
(SHER MAJRA)
|
2609010000NRG24110720230150531
|
11/07/2023
|
jasvir kaur
|
2609010WL006388
|
jasvir kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372577
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PATIALA
|
PB-09-010-095-001/273
(SHER MAJRA)
|
2609010000NRG24110720230150546
|
11/07/2023
|
DARSHAN SINGH
|
2609010WL006388
|
DARSHAN SINGH
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372578
|
|
DARSHAN SINGH PLA 101023
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATIALA
|
PB-09-010-095-001/288
(SHER MAJRA)
|
2609010000NRG24110720230150548
|
11/07/2023
|
Mahinder Kaur
|
2609010WL006388
|
Mahinder Kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Rejected
|
21/07/2023
|
|
3629372579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PATIALA
|
PB-09-010-095-001/94
(SHER MAJRA)
|
2609010000NRG24110720230150562
|
11/07/2023
|
BHINDER KAUR
|
2609010WL006388
|
BHINDER KAUR
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372584
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
80
|
PATIALA
|
PB-09-010-051-001/234
(JHANDI)
|
2609010000NRG24110720230150631
|
11/07/2023
|
SOHAN SINGH
|
2609010WL006392
|
SOHAN SINGH
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629372593
|
|
SAON SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
PATIALA
|
PB-09-010-054-001/160
(KALAR BHAINI)
|
2609010000NRG24110720230150566
|
11/07/2023
|
Darshan Singh
|
2609010WL006389
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372605
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
PATIALA
|
PB-09-010-054-001/89
(KALAR BHAINI)
|
2609010000NRG24110720230150568
|
11/07/2023
|
Mishra Singh
|
2609010WL006389
|
Mishra Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372606
|
|
MISRA SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
PATIALA
|
PB-09-010-095-001/188
(SHER MAJRA)
|
2609010000NRG24110720230150533
|
11/07/2023
|
MANPREET SINGH
|
2609010WL006388
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372752
|
|
MANPREET KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
PATIALA
|
PB-09-010-095-001/227
(SHER MAJRA)
|
2609010000NRG24110720230150536
|
11/07/2023
|
PARAMJIT
|
2609010WL006388
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372759
|
|
PARAMJIT KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
PATIALA
|
PB-09-010-095-001/242
(SHER MAJRA)
|
2609010000NRG24110720230150540
|
11/07/2023
|
DIPIKA KAUR
|
2609010WL006388
|
DIPIKA KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372760
|
|
DEEPIKA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATIALA
|
PB-09-010-095-001/256
(SHER MAJRA)
|
2609010000NRG24110720230150541
|
11/07/2023
|
GURMEET KAUR
|
2609010WL006388
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372595
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
PATIALA
|
PB-09-010-095-001/292
(SHER MAJRA)
|
2609010000NRG24110720230150549
|
11/07/2023
|
Rajwant Kaur
|
2609010WL006388
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372757
|
|
RAJWANT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
88
|
PATIALA
|
PB-09-010-049-001/10
(JALAL KHERA)
|
2609010000NRG24110720230150500
|
11/07/2023
|
Babli Kaur
|
2609010WL006388
|
Babli Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372575
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-051-001/106
(JHANDI)
|
2609010000NRG24110720230150624
|
11/07/2023
|
Surjit Kaur
|
2609010WL006392
|
Surjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372571
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
PATIALA
|
PB-09-010-051-001/140
(JHANDI)
|
2609010000NRG24110720230150628
|
11/07/2023
|
Prem Singh
|
2609010WL006392
|
Prem Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372566
|
|
PREM SINGH S/O BAGRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-051-001/148
(JHANDI)
|
2609010000NRG24110720230150629
|
11/07/2023
|
Iqbal Khan
|
2609010WL006392
|
Iqbal Khan
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372568
|
|
IQBAL KHAN SO SALAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-051-001/25
(JHANDI)
|
2609010000NRG24110720230150632
|
11/07/2023
|
Piaro
|
2609010WL006392
|
Piaro
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372570
|
|
PIARO KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
PATIALA
|
PB-09-010-051-001/307
(JHANDI)
|
2609010000NRG24110720230150633
|
11/07/2023
|
MALKIT KAUR
|
2609010WL006392
|
MALKIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372573
|
|
MALKITKAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-010-051-001/34
(JHANDI)
|
2609010000NRG24110720230150634
|
11/07/2023
|
KARAMJIT KAUR
|
2609010WL006392
|
KARAMJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372574
|
|
KARAMJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-051-001/46
(JHANDI)
|
2609010000NRG24110720230150635
|
11/07/2023
|
Pal Kaur
|
2609010WL006392
|
Pal Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372565
|
|
PAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-010-051-001/79
(JHANDI)
|
2609010000NRG24110720230150636
|
11/07/2023
|
Joginder Kaur
|
2609010WL006392
|
Joginder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372567
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PATIALA
|
PB-09-010-051-001/83
(JHANDI)
|
2609010000NRG24110720230150637
|
11/07/2023
|
Jaswinder Kaur
|
2609010WL006392
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372572
|
|
JASWINDER KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-054-001/122
(KALAR BHAINI)
|
2609010000NRG24110720230150564
|
11/07/2023
|
HARBANS SINGH
|
2609010WL006389
|
HARBANS SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372569
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
99
|
PATIALA
|
PB-09-007-093-001/127
(RAKHRA)
|
2609007000NRG24110720230150726
|
11/07/2023
|
SUGRIV KUMAR
|
2609007WL006397
|
SUGRIV KUMAR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372672
|
|
SUGRIV S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
100
|
PATIALA
|
PB-09-010-086-001/100
(RANDAWAN)
|
2609010000NRG24110720230151393
|
11/07/2023
|
Guddi Devi
|
2609010WL006433
|
Guddi Devi
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372730
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
PATIALA
|
PB-09-010-086-001/124
(RANDAWAN)
|
2609010000NRG24110720230151396
|
11/07/2023
|
GURJEET KAUR
|
2609010WL006433
|
GURJEET KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372731
|
|
GURJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-010-086-001/79
(RANDAWAN)
|
2609010000NRG24110720230151403
|
11/07/2023
|
PIARO
|
2609010WL006433
|
PIARO
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372729
|
|
PIARO W/O RANJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
103
|
PATIALA
|
PB-09-007-057-001/1
(KHERI MALLAN)
|
2609007000NRG24110720230150649
|
11/07/2023
|
MAHINDER KAUR
|
2609007WL006396
|
MAHINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372642
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-057-001/10
(KHERI MALLAN)
|
2609007000NRG24110720230150650
|
11/07/2023
|
KARNAIL SINGH
|
2609007WL006396
|
KARNAIL SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372628
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-007-057-001/12
(KHERI MALLAN)
|
2609007000NRG24110720230150651
|
11/07/2023
|
SATYA KAUR
|
2609007WL006396
|
SATYA KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372701
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-057-001/129
(KHERI MALLAN)
|
2609007000NRG24110720230150652
|
11/07/2023
|
PREET KAUR
|
2609007WL006396
|
PREET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372667
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-057-001/14
(KHERI MALLAN)
|
2609007000NRG24110720230150654
|
11/07/2023
|
MANJIT BEGAM
|
2609007WL006396
|
MANJIT BEGAM
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372679
|
|
JASBIR KHAN MANJIT BEGUM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-057-001/15
(KHERI MALLAN)
|
2609007000NRG24110720230150655
|
11/07/2023
|
BALVIR KAUR
|
2609007WL006396
|
BALVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372653
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-057-001/150
(KHERI MALLAN)
|
2609007000NRG24110720230150656
|
11/07/2023
|
razia begam
|
2609007WL006396
|
razia begam
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372681
|
|
MS RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-057-001/164
(KHERI MALLAN)
|
2609007000NRG24110720230150657
|
11/07/2023
|
GURJIT KAUR
|
2609007WL006396
|
GURJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372658
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-057-001/165
(KHERI MALLAN)
|
2609007000NRG24110720230150659
|
11/07/2023
|
SUKHJIT KAUR
|
2609007WL006396
|
SUKHJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372607
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-057-001/168
(KHERI MALLAN)
|
2609007000NRG24110720230150660
|
11/07/2023
|
Sandeep Kaur
|
2609007WL006396
|
Sandeep Kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372677
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-057-001/177
(KHERI MALLAN)
|
2609007000NRG24110720230150661
|
11/07/2023
|
PREETO
|
2609007WL006396
|
PREETO
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372669
|
|
PREETO KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
PATIALA
|
PB-09-007-057-001/182
(KHERI MALLAN)
|
2609007000NRG24110720230150662
|
11/07/2023
|
SARABJIT KAUR
|
2609007WL006396
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372676
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-057-001/196
(KHERI MALLAN)
|
2609007000NRG24110720230150665
|
11/07/2023
|
JASVIR KAUR
|
2609007WL006396
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372675
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
PATIALA
|
PB-09-007-057-001/31
(KHERI MALLAN)
|
2609007000NRG24110720230150668
|
11/07/2023
|
JASVIR KAUR
|
2609007WL006396
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372639
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-057-001/32
(KHERI MALLAN)
|
2609007000NRG24110720230150669
|
11/07/2023
|
LABH KAUR
|
2609007WL006396
|
LABH KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372641
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-057-001/35
(KHERI MALLAN)
|
2609007000NRG24110720230150670
|
11/07/2023
|
BALJIT KAUR
|
2609007WL006396
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372635
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-007-057-001/36
(KHERI MALLAN)
|
2609007000NRG24110720230150671
|
11/07/2023
|
MALKIAT KAUR
|
2609007WL006396
|
MALKIAT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372616
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
PATIALA
|
PB-09-007-057-001/38
(KHERI MALLAN)
|
2609007000NRG24110720230150672
|
11/07/2023
|
JASBIR KAUR
|
2609007WL006396
|
JASBIR KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372633
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-057-001/41
(KHERI MALLAN)
|
2609007000NRG24110720230150673
|
11/07/2023
|
BIMLA KAUR
|
2609007WL006396
|
BIMLA KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372668
|
|
BIMALA KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
PATIALA
|
PB-09-007-057-001/42
(KHERI MALLAN)
|
2609007000NRG24110720230150674
|
11/07/2023
|
PARAMJIT KAUR
|
2609007WL006396
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372651
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-007-057-001/44
(KHERI MALLAN)
|
2609007000NRG24110720230150675
|
11/07/2023
|
INDERJIT KAUR
|
2609007WL006396
|
INDERJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372634
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-057-001/47
(KHERI MALLAN)
|
2609007000NRG24110720230150676
|
11/07/2023
|
RANJIT KAUR
|
2609007WL006396
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372625
|
|
RAMJEET KAUR S/O NACHHATAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
125
|
PATIALA
|
PB-09-007-057-001/5
(KHERI MALLAN)
|
2609007000NRG24110720230150677
|
11/07/2023
|
JASBIR KAUR
|
2609007WL006396
|
JASBIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372640
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-057-001/50
(KHERI MALLAN)
|
2609007000NRG24110720230150678
|
11/07/2023
|
SOMA RANI
|
2609007WL006396
|
SOMA RANI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372637
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
PATIALA
|
PB-09-007-057-001/51
(KHERI MALLAN)
|
2609007000NRG24110720230150679
|
11/07/2023
|
KARAMJIT KAUR
|
2609007WL006396
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372636
|
|
MRS KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-057-001/53
(KHERI MALLAN)
|
2609007000NRG24110720230150680
|
11/07/2023
|
RANJIT KAUR
|
2609007WL006396
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372591
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PATIALA
|
PB-09-007-057-001/54
(KHERI MALLAN)
|
2609007000NRG24110720230150681
|
11/07/2023
|
GURMEET KAUR
|
2609007WL006396
|
GURMEET KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372654
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-057-001/61
(KHERI MALLAN)
|
2609007000NRG24110720230150682
|
11/07/2023
|
HARJINDER KAUR
|
2609007WL006396
|
HARJINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372655
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-057-001/62
(KHERI MALLAN)
|
2609007000NRG24110720230150683
|
11/07/2023
|
AMARJEET KAUR
|
2609007WL006396
|
AMARJEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372638
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-057-001/67
(KHERI MALLAN)
|
2609007000NRG24110720230150685
|
11/07/2023
|
BABU NATH
|
2609007WL006396
|
BABU NATH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372588
|
|
BABU NATH S/O SADHU NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
133
|
PATIALA
|
PB-09-007-057-001/67
(KHERI MALLAN)
|
2609007000NRG24110720230150684
|
11/07/2023
|
BACHAN KAUR
|
2609007WL006396
|
BACHAN KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372592
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
PATIALA
|
PB-09-007-057-001/69
(KHERI MALLAN)
|
2609007000NRG24110720230150686
|
11/07/2023
|
MALKEET KAUR
|
2609007WL006396
|
MALKEET KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372674
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-057-001/82
(KHERI MALLAN)
|
2609007000NRG24110720230150687
|
11/07/2023
|
SARDAR KAUR
|
2609007WL006396
|
SARDAR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372629
|
|
MRS SARDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-007-057-001/9
(KHERI MALLAN)
|
2609007000NRG24110720230150689
|
11/07/2023
|
KAMLESH KAUR
|
2609007WL006396
|
KAMLESH KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372652
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-007-057-001/92
(KHERI MALLAN)
|
2609007000NRG24110720230150690
|
11/07/2023
|
RAJWINDER KAUR
|
2609007WL006396
|
RAJWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372659
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATIALA
|
PB-09-007-057-001/96
(KHERI MALLAN)
|
2609007000NRG24110720230150691
|
11/07/2023
|
JASWINDER KAUR
|
2609007WL006396
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372660
|
|
JASHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
PATIALA
|
PB-09-007-109-001/10
(TARORA KHURD)
|
2609007000NRG24110720230151409
|
11/07/2023
|
KRISHNA KAUR
|
2609007WL006434
|
KRISHNA KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372656
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
140
|
PATIALA
|
PB-09-007-109-001/11
(TARORA KHURD)
|
2609007000NRG24110720230151410
|
11/07/2023
|
BHAJAN KAUR
|
2609007WL006434
|
BHAJAN KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372590
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-007-109-001/11
(TARORA KHURD)
|
2609007000NRG24110720230151412
|
11/07/2023
|
GURJANT SINGH
|
2609007WL006434
|
GURJANT SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372657
|
|
GURJANT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-007-109-001/11
(TARORA KHURD)
|
2609007000NRG24110720230151411
|
11/07/2023
|
PARAMJEET KAUR
|
2609007WL006434
|
PARAMJEET KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372645
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-007-109-001/12
(TARORA KHURD)
|
2609007000NRG24110720230151413
|
11/07/2023
|
SUKHDEV SINGH
|
2609007WL006434
|
SUKHDEV SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372621
|
|
MR SUKHDEV NATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-007-109-001/14
(TARORA KHURD)
|
2609007000NRG24110720230151414
|
11/07/2023
|
JASPAL KAUR
|
2609007WL006434
|
JASPAL KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372644
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-007-109-001/15
(TARORA KHURD)
|
2609007000NRG24110720230151415
|
11/07/2023
|
JASVIR KAUR
|
2609007WL006434
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372626
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-007-109-001/16
(TARORA KHURD)
|
2609007000NRG24110720230151416
|
11/07/2023
|
MUKATIR KAUR
|
2609007WL006434
|
MUKATIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372623
|
|
MRS MUKATIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-007-109-001/18
(TARORA KHURD)
|
2609007000NRG24110720230151417
|
11/07/2023
|
BHINDER KAUR
|
2609007WL006434
|
BHINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372620
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-007-109-001/19
(TARORA KHURD)
|
2609007000NRG24110720230151418
|
11/07/2023
|
BALJINDER KAUR
|
2609007WL006434
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372631
|
|
MR SUKH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-007-109-001/22
(TARORA KHURD)
|
2609007000NRG24110720230151421
|
11/07/2023
|
BALJIT KAUR
|
2609007WL006434
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372608
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-109-001/22
(TARORA KHURD)
|
2609007000NRG24110720230151420
|
11/07/2023
|
HARBANS KAUR
|
2609007WL006434
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372643
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-109-001/22
(TARORA KHURD)
|
2609007000NRG24110720230151419
|
11/07/2023
|
SHERA SINGH
|
2609007WL006434
|
SHERA SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372624
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-007-109-001/23
(TARORA KHURD)
|
2609007000NRG24110720230151422
|
11/07/2023
|
PARAMJIT KAUR
|
2609007WL006434
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372630
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-109-001/25
(TARORA KHURD)
|
2609007000NRG24110720230151423
|
11/07/2023
|
BEANT KAUR
|
2609007WL006434
|
BEANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372646
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-007-109-001/26
(TARORA KHURD)
|
2609007000NRG24110720230151424
|
11/07/2023
|
AMAR KAUR
|
2609007WL006434
|
AMAR KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372617
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
PATIALA
|
PB-09-007-109-001/29
(TARORA KHURD)
|
2609007000NRG24110720230151425
|
11/07/2023
|
HARPREET KAUR
|
2609007WL006434
|
HARPREET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372665
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-007-109-001/31
(TARORA KHURD)
|
2609007000NRG24110720230151426
|
11/07/2023
|
BANT KAUR
|
2609007WL006434
|
BANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372648
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-109-001/32
(TARORA KHURD)
|
2609007000NRG24110720230151427
|
11/07/2023
|
BALWANT KAUR
|
2609007WL006434
|
BALWANT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372619
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-109-001/34
(TARORA KHURD)
|
2609007000NRG24110720230151428
|
11/07/2023
|
Darshana kaur
|
2609007WL006434
|
Darshana kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372703
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
PATIALA
|
PB-09-007-109-001/36
(TARORA KHURD)
|
2609007000NRG24110720230151429
|
11/07/2023
|
BANT KAUR
|
2609007WL006434
|
BANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372650
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-109-001/37
(TARORA KHURD)
|
2609007000NRG24110720230151430
|
11/07/2023
|
SHINDER KAUR
|
2609007WL006434
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372649
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATIALA
|
PB-09-007-109-001/38
(TARORA KHURD)
|
2609007000NRG24110720230151431
|
11/07/2023
|
MANJIT KAUR
|
2609007WL006434
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372647
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-109-001/39
(TARORA KHURD)
|
2609007000NRG24110720230151432
|
11/07/2023
|
PARAMJIT KAUR
|
2609007WL006434
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372680
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-109-001/42
(TARORA KHURD)
|
2609007000NRG24110720230151433
|
11/07/2023
|
CHARAN KAUR
|
2609007WL006434
|
CHARAN KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372661
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-109-001/44
(TARORA KHURD)
|
2609007000NRG24110720230151434
|
11/07/2023
|
BHAJNA
|
2609007WL006434
|
BHAJNA
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372632
|
|
MR BHAJNA BHAJNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-109-001/44
(TARORA KHURD)
|
2609007000NRG24110720230151435
|
11/07/2023
|
KRISHNA KAUR
|
2609007WL006434
|
KRISHNA KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372587
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-109-001/45
(TARORA KHURD)
|
2609007000NRG24110720230151436
|
11/07/2023
|
AMANDEEP KAUR
|
2609007WL006434
|
AMANDEEP KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372664
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-109-001/47
(TARORA KHURD)
|
2609007000NRG24110720230151437
|
11/07/2023
|
GULJAR SINGH
|
2609007WL006434
|
GULJAR SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372662
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-109-001/47
(TARORA KHURD)
|
2609007000NRG24110720230151438
|
11/07/2023
|
MALKIT KAUR
|
2609007WL006434
|
MALKIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372671
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-109-001/48
(TARORA KHURD)
|
2609007000NRG24110720230151439
|
11/07/2023
|
GURCHARN SINGH
|
2609007WL006434
|
GURCHARN SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372663
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
PATIALA
|
PB-09-007-109-001/49
(TARORA KHURD)
|
2609007000NRG24110720230151440
|
11/07/2023
|
SANDEEP KAUR
|
2609007WL006434
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372666
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-109-001/5
(TARORA KHURD)
|
2609007000NRG24110720230151441
|
11/07/2023
|
LABH KAUR
|
2609007WL006434
|
LABH KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372627
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-007-109-001/54
(TARORA KHURD)
|
2609007000NRG24110720230151442
|
11/07/2023
|
HARBHAJAN KAUR
|
2609007WL006434
|
HARBHAJAN KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372618
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-109-001/55
(TARORA KHURD)
|
2609007000NRG24110720230151443
|
11/07/2023
|
LOVPREET KAUR
|
2609007WL006434
|
LOVPREET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372702
|
|
MRS LAVPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-007-109-001/58
(TARORA KHURD)
|
2609007000NRG24110720230151444
|
11/07/2023
|
Sundarjeet kaur
|
2609007WL006434
|
Sundarjeet kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372670
|
|
MRS SUNDARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-007-109-001/6
(TARORA KHURD)
|
2609007000NRG24110720230151445
|
11/07/2023
|
SHINDER KAUR
|
2609007WL006434
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372685
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-109-001/63
(TARORA KHURD)
|
2609007000NRG24110720230151446
|
11/07/2023
|
SURESH KAUR
|
2609007WL006434
|
SURESH KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372682
|
|
MS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-109-001/65
(TARORA KHURD)
|
2609007000NRG24110720230151447
|
11/07/2023
|
Karamjit Kaur
|
2609007WL006434
|
Karamjit Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372683
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-109-001/8
(TARORA KHURD)
|
2609007000NRG24110720230151448
|
11/07/2023
|
JASVEER KAUR
|
2609007WL006434
|
JASVEER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372673
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-109-001/9
(TARORA KHURD)
|
2609007000NRG24110720230151449
|
11/07/2023
|
GARIB NATH
|
2609007WL006434
|
GARIB NATH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372622
|
|
MR GARIB NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131199
|
131199
|
|
|
|
|
|
|
|
|
180
|
PATIALA
|
PB-09-010-095-001/154
(SHER MAJRA)
|
2609010000NRG24110720230150523
|
11/07/2023
|
PARVINDER KAUR
|
2609010WL006388
|
PARVINDER KAUR
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372721
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
181
|
PATIALA
|
PB-09-007-011-001/105
(BIBPUR)
|
2609007000NRG24110720230150692
|
11/07/2023
|
Jotwinder Kaur
|
2609007WL006397
|
Jotwinder Kaur
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372678
|
|
MRS JOTWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-011-001/108
(BIBPUR)
|
2609007000NRG24110720230150693
|
11/07/2023
|
Gurmeet Kaur
|
2609007WL006397
|
Gurmeet Kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372724
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-011-001/11
(BIBPUR)
|
2609007000NRG24110720230150694
|
11/07/2023
|
JARNAIL SINGH
|
2609007WL006397
|
JARNAIL SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372686
|
|
MR JARNAIL SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-011-001/13
(BIBPUR)
|
2609007000NRG24110720230150695
|
11/07/2023
|
Charanjeet kaur
|
2609007WL006397
|
Charanjeet kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372718
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-011-001/2
(BIBPUR)
|
2609007000NRG24110720230150696
|
11/07/2023
|
BALJINDER KAUR
|
2609007WL006397
|
BALJINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372693
|
|
MRS BALJINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-007-011-001/21
(BIBPUR)
|
2609007000NRG24110720230150697
|
11/07/2023
|
sukhwinder kaur
|
2609007WL006397
|
sukhwinder kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372714
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-007-011-001/24
(BIBPUR)
|
2609007000NRG24110720230150699
|
11/07/2023
|
JASPREET KAUR
|
2609007WL006397
|
JASPREET KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372722
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
PATIALA
|
PB-09-007-011-001/28
(BIBPUR)
|
2609007000NRG24110720230150700
|
11/07/2023
|
JASWINDER KAUR
|
2609007WL006397
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372712
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
PATIALA
|
PB-09-007-011-001/3
(BIBPUR)
|
2609007000NRG24110720230150701
|
11/07/2023
|
SURJIT SINGH
|
2609007WL006397
|
SURJIT SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372697
|
|
MR SURJIT SINGH SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-007-011-001/34
(BIBPUR)
|
2609007000NRG24110720230150702
|
11/07/2023
|
HARPAL KAUR
|
2609007WL006397
|
HARPAL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372694
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-007-011-001/38
(BIBPUR)
|
2609007000NRG24110720230150703
|
11/07/2023
|
JASWINDER KAUR
|
2609007WL006397
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372715
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-007-011-001/43
(BIBPUR)
|
2609007000NRG24110720230150704
|
11/07/2023
|
BALVIR KAUR
|
2609007WL006397
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372713
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
PATIALA
|
PB-09-007-011-001/5
(BIBPUR)
|
2609007000NRG24110720230150706
|
11/07/2023
|
HARBANS KAUR
|
2609007WL006397
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372716
|
|
HARBANS KUAR
|
ICICI BANK LTD(508534)
|
|
194
|
PATIALA
|
PB-09-007-011-001/53
(BIBPUR)
|
2609007000NRG24110720230150707
|
11/07/2023
|
JASMIAL KAUR
|
2609007WL006397
|
JASMIAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372708
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-007-011-001/57
(BIBPUR)
|
2609007000NRG24110720230150708
|
11/07/2023
|
NACHATAR KAUR
|
2609007WL006397
|
NACHATAR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372709
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
PATIALA
|
PB-09-007-011-001/63
(BIBPUR)
|
2609007000NRG24110720230150709
|
11/07/2023
|
SHINDER KAUR
|
2609007WL006397
|
SHINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372710
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
PATIALA
|
PB-09-007-011-001/77
(BIBPUR)
|
2609007000NRG24110720230150711
|
11/07/2023
|
HARJINDER KAUR
|
2609007WL006397
|
HARJINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372720
|
|
MRS HARJINDER KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-007-011-001/78
(BIBPUR)
|
2609007000NRG24110720230150712
|
11/07/2023
|
JAL Kaur
|
2609007WL006397
|
JAL Kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372696
|
|
JALL KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
PATIALA
|
PB-09-007-011-001/79
(BIBPUR)
|
2609007000NRG24110720230150713
|
11/07/2023
|
JOGINDER KAUR
|
2609007WL006397
|
JOGINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372695
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
PATIALA
|
PB-09-007-011-001/86
(BIBPUR)
|
2609007000NRG24110720230150714
|
11/07/2023
|
SHINDER KAUR
|
2609007WL006397
|
SHINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372717
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-007-011-001/9
(BIBPUR)
|
2609007000NRG24110720230150715
|
11/07/2023
|
BALJINDER KAUR
|
2609007WL006397
|
BALJINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372687
|
|
MRS BALJINDER KAUR WO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-007-011-001/90
(BIBPUR)
|
2609007000NRG24110720230150716
|
11/07/2023
|
KANTA DEVI
|
2609007WL006397
|
KANTA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629372691
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
203
|
PATIALA
|
PB-09-007-011-001/91
(BIBPUR)
|
2609007000NRG24110720230150717
|
11/07/2023
|
Rajveer Kaur
|
2609007WL006397
|
Rajveer Kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372726
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
PATIALA
|
PB-09-007-011-001/92
(BIBPUR)
|
2609007000NRG24110720230150718
|
11/07/2023
|
BHUPINDER KAUR
|
2609007WL006397
|
BHUPINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372692
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATIALA
|
PB-09-007-011-001/94
(BIBPUR)
|
2609007000NRG24110720230150719
|
11/07/2023
|
SUKHWINDER KAUR
|
2609007WL006397
|
SUKHWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372725
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
PATIALA
|
PB-09-007-011-001/98
(BIBPUR)
|
2609007000NRG24110720230150720
|
11/07/2023
|
Sandeep Singh
|
2609007WL006397
|
Sandeep Singh
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372711
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-007-124-001/2
(New Rakhra)
|
2609007000NRG24110720230150750
|
11/07/2023
|
AMANDEEP KAUR
|
2609007WL006397
|
AMANDEEP KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372684
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
208
|
PATIALA
|
PB-09-007-011-001/47
(BIBPUR)
|
2609007000NRG24110720230150705
|
11/07/2023
|
ANGRAIJ SINGH
|
2609007WL006397
|
ANGRAIJ SINGH
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372690
|
|
MR ANGREJ SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATIALA
|
PB-09-010-086-001/124
(RANDAWAN)
|
2609010000NRG24110720230151395
|
11/07/2023
|
Jarnail Singh
|
2609010WL006433
|
Jarnail Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372689
|
|
JARNAIL SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PATIALA
|
PB-09-010-086-001/135
(RANDAWAN)
|
2609010000NRG24110720230151397
|
11/07/2023
|
Amarjit Singh
|
2609010WL006433
|
Amarjit Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372688
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PATIALA
|
PB-09-010-086-001/15
(RANDAWAN)
|
2609010000NRG24110720230151398
|
11/07/2023
|
Paso Devi
|
2609010WL006433
|
Paso Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372719
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATIALA
|
PB-09-010-086-001/20
(RANDAWAN)
|
2609010000NRG24110720230151400
|
11/07/2023
|
Biro
|
2609010WL006433
|
Biro
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372699
|
|
BEERO DEVI
|
INDUSIND BANK(607189)
|
|
213
|
PATIALA
|
PB-09-010-086-001/3
(RANDAWAN)
|
2609010000NRG24110720230151401
|
11/07/2023
|
Bhaho Devi
|
2609010WL006433
|
Bhaho Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372700
|
|
BHAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PATIALA
|
PB-09-010-086-001/8
(RANDAWAN)
|
2609010000NRG24110720230151404
|
11/07/2023
|
Ganga Ram
|
2609010WL006433
|
Ganga Ram
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372698
|
|
MR RANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATIALA
|
PB-09-010-086-001/82
(RANDAWAN)
|
2609010000NRG24110720230151405
|
11/07/2023
|
Bholi Devi
|
2609010WL006433
|
Bholi Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372706
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATIALA
|
PB-09-010-086-001/83
(RANDAWAN)
|
2609010000NRG24110720230151406
|
11/07/2023
|
Mewa Ram
|
2609010WL006433
|
Mewa Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372707
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATIALA
|
PB-09-010-086-001/97
(RANDAWAN)
|
2609010000NRG24110720230151407
|
11/07/2023
|
Joginder Ram
|
2609010WL006433
|
Joginder Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372705
|
|
JOGINDER RAM SO TANI RAM
|
BANK OF INDIA(508505)
|
|
218
|
PATIALA
|
PB-09-010-086-001/98
(RANDAWAN)
|
2609010000NRG24110720230151408
|
11/07/2023
|
Kala Ram
|
2609010WL006433
|
Kala Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372704
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
219
|
PATIALA
|
PB-09-010-051-001/229
(JHANDI)
|
2609010000NRG24110720230150630
|
11/07/2023
|
NAND SINGH
|
2609010WL006392
|
NAND SINGH
|
00415
|
SBIN0051118
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372723
|
|
MR NAND SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
220
|
PATIALA
|
PB-09-007-057-001/83
(KHERI MALLAN)
|
2609007000NRG24110720230150688
|
11/07/2023
|
JASVIR KAUR
|
2609007WL006396
|
JASVIR KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372589
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
221
|
PATIALA
|
PB-09-007-112-001/98
(WAZIDPUR)
|
2609010000NRG24110720230150499
|
11/07/2023
|
Pawanjit Kaur
|
2609010WL006388
|
Pawanjit Kaur
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372613
|
|
PAWANJIT KAUR
|
UCO BANK(607066)
|
|
222
|
PATIALA
|
PB-09-010-095-001/229
(SHER MAJRA)
|
2609010000NRG24110720230150537
|
11/07/2023
|
MANDEEP KAUR
|
2609010WL006388
|
MANDEEP KAUR
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372612
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
223
|
PATIALA
|
PB-09-010-095-001/240
(SHER MAJRA)
|
2609010000NRG24110720230150647
|
11/07/2023
|
NIRMALA DEVI
|
2609010WL006395
|
NIRMALA DEVI
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372614
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
224
|
PATIALA
|
PB-09-010-095-001/77
(SHER MAJRA)
|
2609010000NRG24110720230150557
|
11/07/2023
|
Gurdev Kaur
|
2609010WL006388
|
Gurdev Kaur
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372615
|
|
GURDEV KAUR WO NAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
225
|
PATIALA
|
PB-09-007-057-001/133
(KHERI MALLAN)
|
2609007000NRG24110720230150653
|
11/07/2023
|
JASWINDER KAUR
|
2609007WL006396
|
JASWINDER KAUR
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372728
|
|
JASWINDER KAUR WO GURWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
226
|
PATIALA
|
PB-09-007-057-001/164
(KHERI MALLAN)
|
2609007000NRG24110720230150658
|
11/07/2023
|
KULWINDER KAUR
|
2609007WL006396
|
KULWINDER KAUR
|
00468
|
UBIN0821861
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372611
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
227
|
PATIALA
|
PB-09-007-057-001/183
(KHERI MALLAN)
|
2609007000NRG24110720230150663
|
11/07/2023
|
SUKHWINDER KAUR
|
2609007WL006396
|
SUKHWINDER KAUR
|
00468
|
UBIN0821861
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372610
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
228
|
PATIALA
|
PB-09-007-057-001/2
(KHERI MALLAN)
|
2609007000NRG24110720230150667
|
11/07/2023
|
GURMEET KAUR
|
2609007WL006396
|
GURMEET KAUR
|
00468
|
UBIN0821861
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372609
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401172
|
401172
|
|
|
|
|
|
|
|