|
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-09-010-035-001/85
(DEVI NAGAR)
|
2609010000NRG24120620230094818
|
13/06/2023
|
Pal Kaur
|
2609010WL004040
|
Pal Kaur
|
00152
|
HDFC0000116
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620672924
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-013-001/114
(BHANRA)
|
2609010000NRG24130620230095514
|
13/06/2023
|
Pal Kaur
|
2609010WL004068
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672936
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-010-013-001/117
(BHANRA)
|
2609010000NRG24130620230095515
|
13/06/2023
|
Krishna
|
2609010WL004068
|
Krishna
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672985
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-013-001/118
(BHANRA)
|
2609010000NRG24130620230095516
|
13/06/2023
|
Parveen kaur
|
2609010WL004068
|
Parveen kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672979
|
|
PARVEEN KAUR WO MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATIALA
|
PB-09-010-013-001/121
(BHANRA)
|
2609010000NRG24130620230095517
|
13/06/2023
|
Chotti
|
2609010WL004068
|
Chotti
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672980
|
|
CHOTTI W O CHARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATIALA
|
PB-09-010-013-001/133
(BHANRA)
|
2609010000NRG24130620230095519
|
13/06/2023
|
Harbans Kaur
|
2609010WL004068
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672981
|
|
HARBANS KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATIALA
|
PB-09-010-013-001/137
(BHANRA)
|
2609010000NRG24130620230095520
|
13/06/2023
|
Surjit Kaur
|
2609010WL004068
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672913
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
PATIALA
|
PB-09-010-013-001/151
(BHANRA)
|
2609010000NRG24130620230095521
|
13/06/2023
|
Jaswant Kaur
|
2609010WL004068
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672914
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PATIALA
|
PB-09-010-013-001/153
(BHANRA)
|
2609010000NRG24130620230095522
|
13/06/2023
|
Kirandeep kaur
|
2609010WL004068
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672982
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-010-013-001/159
(BHANRA)
|
2609010000NRG24130620230095523
|
13/06/2023
|
SINDER KAUR
|
2609010WL004068
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672987
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PATIALA
|
PB-09-010-013-001/32
(BHANRA)
|
2609010000NRG24130620230095533
|
13/06/2023
|
Palo
|
2609010WL004068
|
Palo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672915
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-010-013-001/54
(BHANRA)
|
2609010000NRG24130620230095536
|
13/06/2023
|
Bhuri
|
2609010WL004068
|
Bhuri
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672916
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
13
|
PATIALA
|
PB-09-010-013-001/57
(BHANRA)
|
2609010000NRG24130620230095538
|
13/06/2023
|
Parkash Ram
|
2609010WL004068
|
Parkash Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672983
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
PATIALA
|
PB-09-010-013-001/62
(BHANRA)
|
2609010000NRG24130620230095540
|
13/06/2023
|
Ram Moorti
|
2609010WL004068
|
Ram Moorti
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672918
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-013-001/67
(BHANRA)
|
2609010000NRG24130620230095541
|
13/06/2023
|
Karnail Singh
|
2609010WL004068
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672988
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-010-013-001/78
(BHANRA)
|
2609010000NRG24130620230095543
|
13/06/2023
|
Malkit Kaur
|
2609010WL004068
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672984
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PATIALA
|
PB-09-010-013-001/92
(BHANRA)
|
2609010000NRG24130620230095545
|
13/06/2023
|
Rulda Singh
|
2609010WL004068
|
Rulda Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620672920
|
|
RULDA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
18
|
PATIALA
|
PB-09-010-026-001/175
(DAKALA)
|
2609010000NRG24130620230095497
|
13/06/2023
|
Sukhwinder kaur
|
2609010WL004065
|
Sukhwinder kaur
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672960
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-035-001/133
(DEVI NAGAR)
|
2609010000NRG24120620230094788
|
13/06/2023
|
Lakhwinder Kaur
|
2609010WL004040
|
Lakhwinder Kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672968
|
|
Mr. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
PATIALA
|
PB-09-010-035-001/168
(DEVI NAGAR)
|
2609010000NRG24120620230094798
|
13/06/2023
|
rajwinder kaur
|
2609010WL004040
|
rajwinder kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672963
|
|
MR GURMEET SINGH MRS RAJWINDER KAUR JOIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATIALA
|
PB-09-010-051-001/234
(JHANDI)
|
2609010000NRG24130620230095547
|
13/06/2023
|
SOHAN SINGH
|
2609010WL004069
|
SOHAN SINGH
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672964
|
|
SAON SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-051-001/294
(JHANDI)
|
2609010000NRG24130620230096223
|
13/06/2023
|
RAJ KAUR
|
2609010WL004086
|
RAJ KAUR
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672973
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-051-001/347
(JHANDI)
|
2609010000NRG24130620230095548
|
13/06/2023
|
Binder
|
2609010WL004069
|
Binder
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672976
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-108-001/143
(NEW DAKALA)
|
2609010000NRG24130620230095504
|
13/06/2023
|
TARSEM SINGH
|
2609010WL004065
|
TARSEM SINGH
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672957
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
25
|
PATIALA
|
PB-09-010-013-001/199
(BHANRA)
|
2609010000NRG24130620230095527
|
13/06/2023
|
Harpal Singh
|
2609010WL004068
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672977
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-013-001/22
(BHANRA)
|
2609010000NRG24130620230095528
|
13/06/2023
|
Jagga Singh
|
2609010WL004068
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672991
|
|
JAGA SINGH SO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATIALA
|
PB-09-010-013-001/227
(BHANRA)
|
2609010000NRG24130620230095529
|
13/06/2023
|
SINDER KAUR
|
2609010WL004068
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672990
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATIALA
|
PB-09-010-013-001/265
(BHANRA)
|
2609010000NRG24130620230095531
|
13/06/2023
|
MAHINDER KAUR
|
2609010WL004068
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672989
|
|
MAHINDER KAUR W O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-010-013-001/43
(BHANRA)
|
2609010000NRG24130620230095534
|
13/06/2023
|
Kaka Singh
|
2609010WL004068
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672971
|
|
KAKA SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATIALA
|
PB-09-010-013-001/55
(BHANRA)
|
2609010000NRG24130620230095537
|
13/06/2023
|
Paramjeet Kaur
|
2609010WL004068
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672917
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
PATIALA
|
PB-09-010-013-001/57
(BHANRA)
|
2609010000NRG24130620230095539
|
13/06/2023
|
Amarjeet Kaur
|
2609010WL004068
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672992
|
|
AMARJIT KAUR W OPARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATIALA
|
PB-09-010-013-001/7
(BHANRA)
|
2609010000NRG24130620230095542
|
13/06/2023
|
Jarnail Kaur
|
2609010WL004068
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672919
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
33
|
PATIALA
|
PB-09-010-026-001/151
(DAKALA)
|
2609010000NRG24130620230095496
|
13/06/2023
|
Labh kaur
|
2609010WL004065
|
Labh kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672867
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PATIALA
|
PB-09-010-026-001/201
(DAKALA)
|
2609010000NRG24130620230095498
|
13/06/2023
|
Nirmal Kaur
|
2609010WL004065
|
Nirmal Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672921
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATIALA
|
PB-09-010-026-001/211
(DAKALA)
|
2609010000NRG24130620230095499
|
13/06/2023
|
Paramjit Kaur
|
2609010WL004065
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672922
|
|
PARAMJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-026-001/213
(DAKALA)
|
2609010000NRG24130620230095500
|
13/06/2023
|
Manjit Kaur
|
2609010WL004065
|
Manjit Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672923
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-026-001/216
(DAKALA)
|
2609010000NRG24130620230095501
|
13/06/2023
|
Karamjit Kaur
|
2609010WL004065
|
Karamjit Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672948
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-026-001/300
(DAKALA)
|
2609010000NRG24130620230095502
|
13/06/2023
|
JEETA KHAN
|
2609010WL004065
|
JEETA KHAN
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672951
|
|
JITA KHAN
|
ICICI BANK LTD(508534)
|
|
39
|
PATIALA
|
PB-09-010-035-001/1
(DEVI NAGAR)
|
2609010000NRG24120620230094780
|
13/06/2023
|
Kulwinder Kaur
|
2609010WL004040
|
Kulwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672877
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PATIALA
|
PB-09-010-035-001/104
(DEVI NAGAR)
|
2609010000NRG24120620230094781
|
13/06/2023
|
Amarjit Kaur
|
2609010WL004040
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672897
|
|
AMARJEET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-035-001/130
(DEVI NAGAR)
|
2609010000NRG24120620230094787
|
13/06/2023
|
Sunita Rani
|
2609010WL004040
|
Sunita Rani
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672970
|
|
SUNITA RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-035-001/14
(DEVI NAGAR)
|
2609010000NRG24120620230094789
|
13/06/2023
|
Kulwinder Kaur
|
2609010WL004040
|
Kulwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672878
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PATIALA
|
PB-09-010-035-001/141
(DEVI NAGAR)
|
2609010000NRG24120620230094790
|
13/06/2023
|
Kuldeep Singh
|
2609010WL004040
|
Kuldeep Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672875
|
|
KULDEEP SINGH S/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-035-001/143
(DEVI NAGAR)
|
2609010000NRG24120620230094791
|
13/06/2023
|
Navdeep Singh
|
2609010WL004040
|
Navdeep Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672906
|
|
NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-035-001/148
(DEVI NAGAR)
|
2609010000NRG24120620230094792
|
13/06/2023
|
Manpreet Kaur
|
2609010WL004040
|
Manpreet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672962
|
|
AVTAR SINGH S/O SHER SINGH
|
UCO BANK(607066)
|
|
46
|
PATIALA
|
PB-09-010-035-001/15
(DEVI NAGAR)
|
2609010000NRG24120620230094793
|
13/06/2023
|
Swranjit Kaur
|
2609010WL004040
|
Swranjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672879
|
|
SAWRANJIT KAUR W/O KARAM SINGH & CDPO P
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-035-001/152
(DEVI NAGAR)
|
2609010000NRG24120620230094795
|
13/06/2023
|
Mandeep Kaur
|
2609010WL004040
|
Mandeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672903
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-035-001/158
(DEVI NAGAR)
|
2609010000NRG24120620230094796
|
13/06/2023
|
JASWANT KAUR
|
2609010WL004040
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672967
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PATIALA
|
PB-09-010-035-001/17
(DEVI NAGAR)
|
2609010000NRG24120620230094799
|
13/06/2023
|
Balbeer Singh
|
2609010WL004040
|
Balbeer Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672880
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
PATIALA
|
PB-09-010-035-001/19
(DEVI NAGAR)
|
2609010000NRG24120620230094800
|
13/06/2023
|
Karnail Kaur
|
2609010WL004040
|
Karnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672881
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-010-035-001/2
(DEVI NAGAR)
|
2609010000NRG24120620230094801
|
13/06/2023
|
Raghuveer Singh
|
2609010WL004040
|
Raghuveer Singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620672864
|
|
RAGHBIR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
PATIALA
|
PB-09-010-035-001/21
(DEVI NAGAR)
|
2609010000NRG24120620230094802
|
13/06/2023
|
Gurmeet Kaur
|
2609010WL004040
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672882
|
|
GURMIT
|
ICICI BANK LTD(508534)
|
|
53
|
PATIALA
|
PB-09-010-035-001/27
(DEVI NAGAR)
|
2609010000NRG24120620230094803
|
13/06/2023
|
Amreek Singh
|
2609010WL004040
|
Amreek Singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620672866
|
|
AMRIK SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-035-001/29
(DEVI NAGAR)
|
2609010000NRG24120620230094805
|
13/06/2023
|
SUKHWINDER KAUR
|
2609010WL004040
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672883
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
PATIALA
|
PB-09-010-035-001/30
(DEVI NAGAR)
|
2609010000NRG24120620230094806
|
13/06/2023
|
Gurmail Kaur
|
2609010WL004040
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620672884
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-035-001/31
(DEVI NAGAR)
|
2609010000NRG24120620230094807
|
13/06/2023
|
Gurdhian Singh
|
2609010WL004040
|
Gurdhian Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672868
|
|
GURDHIAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
PATIALA
|
PB-09-010-035-001/33
(DEVI NAGAR)
|
2609010000NRG24120620230094808
|
13/06/2023
|
Kailash Kaur
|
2609010WL004040
|
Kailash Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672885
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PATIALA
|
PB-09-010-035-001/37
(DEVI NAGAR)
|
2609010000NRG24120620230094809
|
13/06/2023
|
Gurmail Singh
|
2609010WL004040
|
Gurmail Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672886
|
|
GURMAIL SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-035-001/38
(DEVI NAGAR)
|
2609010000NRG24120620230094810
|
13/06/2023
|
Manjeet Kaur
|
2609010WL004040
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672887
|
|
MANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-035-001/41
(DEVI NAGAR)
|
2609010000NRG24120620230094811
|
13/06/2023
|
Amarjeet Kaur
|
2609010WL004040
|
Amarjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672888
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PATIALA
|
PB-09-010-035-001/43
(DEVI NAGAR)
|
2609010000NRG24120620230094812
|
13/06/2023
|
Kirpal Singh
|
2609010WL004040
|
Kirpal Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672889
|
|
KIRPAL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-035-001/44
(DEVI NAGAR)
|
2609010000NRG24120620230094813
|
13/06/2023
|
Amarjeet Kaur
|
2609010WL004040
|
Amarjeet Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672890
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PATIALA
|
PB-09-010-035-001/5
(DEVI NAGAR)
|
2609010000NRG24120620230094814
|
13/06/2023
|
PURAN SINGH
|
2609010WL004040
|
PURAN SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672865
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
PATIALA
|
PB-09-010-035-001/60
(DEVI NAGAR)
|
2609010000NRG24120620230094815
|
13/06/2023
|
Baljeet Kaur
|
2609010WL004040
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672891
|
|
BALJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-035-001/62
(DEVI NAGAR)
|
2609010000NRG24120620230094816
|
13/06/2023
|
Gurdev Kaur
|
2609010WL004040
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672892
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PATIALA
|
PB-09-010-035-001/87
(DEVI NAGAR)
|
2609010000NRG24120620230094819
|
13/06/2023
|
Balbeer Singh
|
2609010WL004040
|
Balbeer Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672862
|
|
BALVIR SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-035-001/91
(DEVI NAGAR)
|
2609010000NRG24120620230094820
|
13/06/2023
|
Gurvinder Singh
|
2609010WL004040
|
Gurvinder Singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620672902
|
|
GURVINDER SINGH SO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-035-001/95
(DEVI NAGAR)
|
2609010000NRG24120620230094821
|
13/06/2023
|
PYAARA KAUR
|
2609010WL004040
|
PYAARA KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672908
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
PATIALA
|
PB-09-010-051-001/155
(JHANDI)
|
2609010000NRG24130620230095549
|
13/06/2023
|
Usha rani
|
2609010WL004070
|
Usha rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672925
|
|
USHA RANI WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-051-001/160
(JHANDI)
|
2609010000NRG24130620230095552
|
13/06/2023
|
Rani
|
2609010WL004072
|
Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672956
|
|
RANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-051-001/167
(JHANDI)
|
2609010000NRG24130620230095553
|
13/06/2023
|
Jasvir kaur
|
2609010WL004072
|
Jasvir kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672926
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-051-001/181
(JHANDI)
|
2609010000NRG24130620230095554
|
13/06/2023
|
PARAMJEET KAUR
|
2609010WL004072
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672949
|
|
PARAMJIT KAUR W/O SODI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-051-001/190
(JHANDI)
|
2609010000NRG24130620230096219
|
13/06/2023
|
RAJ KAUR
|
2609010WL004086
|
RAJ KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672944
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-051-001/2
(JHANDI)
|
2609010000NRG24130620230095550
|
13/06/2023
|
RAISMA
|
2609010WL004071
|
RAISMA
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672927
|
|
RESHMA KAUR WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-051-001/221
(JHANDI)
|
2609010000NRG24130620230096220
|
13/06/2023
|
SATGUR SINGH
|
2609010WL004086
|
SATGUR SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672861
|
|
SATGUR SINGH S/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
76
|
PATIALA
|
PB-09-010-051-001/25
(JHANDI)
|
2609010000NRG24130620230096221
|
13/06/2023
|
Piaro
|
2609010WL004086
|
Piaro
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672893
|
|
PIARO KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PATIALA
|
PB-09-010-051-001/28
(JHANDI)
|
2609010000NRG24130620230096222
|
13/06/2023
|
JASWANT KAUR
|
2609010WL004086
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672900
|
|
JASWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-051-001/323
(JHANDI)
|
2609010000NRG24130620230096224
|
13/06/2023
|
Harwinder Kaur
|
2609010WL004086
|
Harwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672961
|
|
HARWINDERKAUR WO HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-051-001/340
(JHANDI)
|
2609010000NRG24130620230096225
|
13/06/2023
|
Nikki devi
|
2609010WL004086
|
Nikki devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672972
|
|
NIKKIDEVI WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-051-001/344
(JHANDI)
|
2609010000NRG24130620230095551
|
13/06/2023
|
Sarbjit kaur
|
2609010WL004071
|
Sarbjit kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672958
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
PATIALA
|
PB-09-010-051-001/356
(JHANDI)
|
2609010000NRG24130620230096228
|
13/06/2023
|
Kuldeep kaur
|
2609010WL004086
|
Kuldeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672910
|
|
KULDEEP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-051-001/44
(JHANDI)
|
2609010000NRG24130620230096229
|
13/06/2023
|
Sukhwinder Kaur
|
2609010WL004086
|
Sukhwinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672946
|
|
SUKHWINDERKAUR WO MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-051-001/64
(JHANDI)
|
2609010000NRG24130620230096230
|
13/06/2023
|
Baljit Kaur
|
2609010WL004086
|
Baljit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672943
|
|
BALJIT KAUR W/O HAKAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
PATIALA
|
PB-09-010-051-001/99
(JHANDI)
|
2609010000NRG24130620230096231
|
13/06/2023
|
Sinder Kaur
|
2609010WL004086
|
Sinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672928
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-061-001/10
(KHERI BARNA)
|
2609010000NRG24120620230094822
|
13/06/2023
|
Mehar singh
|
2609010WL004040
|
Mehar singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672869
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
PATIALA
|
PB-09-010-061-001/101
(KHERI BARNA)
|
2609010000NRG24120620230094823
|
13/06/2023
|
Manjeet Kaur
|
2609010WL004040
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672894
|
|
MANJEET KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-061-001/118
(KHERI BARNA)
|
2609010000NRG24120620230094825
|
13/06/2023
|
rajwinder kaur
|
2609010WL004040
|
rajwinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672952
|
|
RAJWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-061-001/124
(KHERI BARNA)
|
2609010000NRG24120620230094826
|
13/06/2023
|
RAJINDER KAUR
|
2609010WL004040
|
RAJINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672969
|
|
HARJINDERKAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-061-001/126
(KHERI BARNA)
|
2609010000NRG24120620230094827
|
13/06/2023
|
harjeet kaur
|
2609010WL004040
|
harjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672950
|
|
HARJIT KAUR WO JASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-010-061-001/144
(KHERI BARNA)
|
2609010000NRG24120620230094828
|
13/06/2023
|
KULWINDER KAUR
|
2609010WL004040
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672959
|
|
KULWINDERKAUR WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-061-001/149
(KHERI BARNA)
|
2609010000NRG24120620230094829
|
13/06/2023
|
RANI
|
2609010WL004040
|
RANI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672953
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-061-001/15
(KHERI BARNA)
|
2609010000NRG24120620230094830
|
13/06/2023
|
Jaspal Kaur
|
2609010WL004040
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672901
|
|
JASPAL KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-010-061-001/150
(KHERI BARNA)
|
2609010000NRG24120620230094831
|
13/06/2023
|
RAJWINDER KAUR
|
2609010WL004040
|
RAJWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672905
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
PATIALA
|
PB-09-010-061-001/199
(KHERI BARNA)
|
2609010000NRG24120620230094832
|
13/06/2023
|
JASWINDER KAUR
|
2609010WL004040
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672904
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-061-001/23
(KHERI BARNA)
|
2609010000NRG24120620230094833
|
13/06/2023
|
Banti
|
2609010WL004040
|
Banti
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672930
|
|
BANTI WO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-010-061-001/26
(KHERI BARNA)
|
2609010000NRG24120620230094834
|
13/06/2023
|
Sukhwinder kaur
|
2609010WL004040
|
Sukhwinder kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672931
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-010-061-001/28
(KHERI BARNA)
|
2609010000NRG24120620230094835
|
13/06/2023
|
Nirmala Devi
|
2609010WL004040
|
Nirmala Devi
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672940
|
|
NIRMAL KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-061-001/29
(KHERI BARNA)
|
2609010000NRG24120620230094836
|
13/06/2023
|
Harjinder Kaur
|
2609010WL004040
|
Harjinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672860
|
|
HARJINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-061-001/31
(KHERI BARNA)
|
2609010000NRG24120620230094838
|
13/06/2023
|
Jageer kaur
|
2609010WL004040
|
Jageer kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672932
|
|
JANGIR KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-010-061-001/35
(KHERI BARNA)
|
2609010000NRG24120620230094839
|
13/06/2023
|
Karnail kaur
|
2609010WL004040
|
Karnail kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672933
|
|
KARNAIL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-010-061-001/39
(KHERI BARNA)
|
2609010000NRG24120620230094841
|
13/06/2023
|
Pardeep kaur
|
2609010WL004040
|
Pardeep kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672870
|
|
PARDIP KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-010-061-001/48
(KHERI BARNA)
|
2609010000NRG24120620230094842
|
13/06/2023
|
Gurmeet Kaur Urf Meeto
|
2609010WL004040
|
Gurmeet Kaur Urf Meeto
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672863
|
|
GURMEET KAUR W/O SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-010-061-001/49
(KHERI BARNA)
|
2609010000NRG24120620230094843
|
13/06/2023
|
Charan Kaur
|
2609010WL004040
|
Charan Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672898
|
|
CHARAN KAUR WD/O BAKHSHISH SINGH /
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-061-001/51
(KHERI BARNA)
|
2609010000NRG24120620230094844
|
13/06/2023
|
DALIP BHAI SARTHI
|
2609010WL004040
|
DALIP BHAI SARTHI
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672907
|
|
Mrs. DILIP BAI SARTHI W/O JHADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
PATIALA
|
PB-09-010-061-001/54
(KHERI BARNA)
|
2609010000NRG24120620230094846
|
13/06/2023
|
Sinder Pal Kaur
|
2609010WL004040
|
Sinder Pal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672876
|
|
AMRIK SINGH AND SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-010-061-001/56
(KHERI BARNA)
|
2609010000NRG24120620230094847
|
13/06/2023
|
Labh Kaur
|
2609010WL004040
|
Labh Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672872
|
|
LABH KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-010-061-001/60
(KHERI BARNA)
|
2609010000NRG24120620230094849
|
13/06/2023
|
Gurpreet kaur
|
2609010WL004040
|
Gurpreet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672873
|
|
GURPREET KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-010-061-001/70
(KHERI BARNA)
|
2609010000NRG24120620230094850
|
13/06/2023
|
Karnail Kaur
|
2609010WL004040
|
Karnail Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672895
|
|
KARNAIL KAUR W/O DEV SINGH & C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-010-061-001/76
(KHERI BARNA)
|
2609010000NRG24120620230094851
|
13/06/2023
|
Dev Singh
|
2609010WL004040
|
Dev Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672899
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
PATIALA
|
PB-09-010-061-001/76
(KHERI BARNA)
|
2609010000NRG24120620230094852
|
13/06/2023
|
MURTI
|
2609010WL004040
|
MURTI
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620672909
|
|
MURTI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-010-061-001/84
(KHERI BARNA)
|
2609010000NRG24120620230094853
|
13/06/2023
|
Manpreet Kaur
|
2609010WL004040
|
Manpreet Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620672934
|
|
MANPREET KAUR WO CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-010-061-001/93
(KHERI BARNA)
|
2609010000NRG24120620230094854
|
13/06/2023
|
Jasbir Kaur
|
2609010WL004040
|
Jasbir Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672871
|
|
JASBIR KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-010-108-001/123
(NEW DAKALA)
|
2609010000NRG24130620230095503
|
13/06/2023
|
MANPREET KAUR
|
2609010WL004065
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672975
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PATIALA
|
PB-09-010-108-001/39
(NEW DAKALA)
|
2609010000NRG24130620230095505
|
13/06/2023
|
Jarnail Kaur
|
2609010WL004065
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620672896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PATIALA
|
PB-09-010-108-001/46
(NEW DAKALA)
|
2609010000NRG24130620230095506
|
13/06/2023
|
Bhupinder Kaur
|
2609010WL004065
|
Bhupinder Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672874
|
|
BHUPINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-010-108-001/77
(NEW DAKALA)
|
2609010000NRG24130620230095507
|
13/06/2023
|
Bhinder Kaur
|
2609010WL004065
|
Bhinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672939
|
|
BHINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-010-108-001/80
(NEW DAKALA)
|
2609010000NRG24130620230095508
|
13/06/2023
|
Kisan Kaur
|
2609010WL004065
|
Kisan Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620672935
|
|
KRISHNA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141198
|
141198
|
|
|
|
|
|
|
|
|
118
|
PATIALA
|
PB-09-010-035-001/28
(DEVI NAGAR)
|
2609010000NRG24120620230094804
|
13/06/2023
|
Maggar Singh
|
2609010WL004040
|
Maggar Singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
17/06/2023
|
|
2620672986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
PATIALA
|
PB-09-010-061-001/103
(KHERI BARNA)
|
2609010000NRG24120620230094824
|
13/06/2023
|
Pritam Kaur
|
2609010WL004040
|
Pritam Kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620672929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
120
|
PATIALA
|
PB-09-010-051-001/188
(JHANDI)
|
2609010000NRG24130620230096218
|
13/06/2023
|
Mandeep kaur
|
2609010WL004086
|
Mandeep kaur
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672954
|
|
MANDEEP KAUR U/G RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
121
|
PATIALA
|
PB-09-010-013-001/270
(BHANRA)
|
2609010000NRG24130620230095532
|
13/06/2023
|
Harjit Singh
|
2609010WL004068
|
Harjit Singh
|
00415
|
SBIN0050006
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672955
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
122
|
PATIALA
|
PB-09-010-035-001/119
(DEVI NAGAR)
|
2609010000NRG24120620230094785
|
13/06/2023
|
KULJEET KAUR
|
2609010WL004040
|
KULJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672965
|
|
KULJEET KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
123
|
PATIALA
|
PB-09-010-074-001/25
(MAVI SAPPAN)
|
2609010000NRG24130620230095509
|
13/06/2023
|
Paramjit Kaur
|
2609010WL004066
|
Paramjit Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672937
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-010-074-001/66
(MAVI SAPPAN)
|
2609010000NRG24130620230095510
|
13/06/2023
|
Amarjit kaur
|
2609010WL004066
|
Amarjit kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672938
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-010-074-001/92
(MAVI SAPPAN)
|
2609010000NRG24130620230095511
|
13/06/2023
|
Joginder Kaur
|
2609010WL004066
|
Joginder Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620672941
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
126
|
PATIALA
|
PB-09-010-051-001/229
(JHANDI)
|
2609010000NRG24130620230095555
|
13/06/2023
|
NAND SINGH
|
2609010WL004072
|
NAND SINGH
|
00415
|
SBIN0051118
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672945
|
|
MR NAND SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
127
|
PATIALA
|
PB-09-010-013-001/129
(BHANRA)
|
2609010000NRG24130620230095518
|
13/06/2023
|
Harbans Lal
|
2609010WL004068
|
Harbans Lal
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672912
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
PATIALA
|
PB-09-010-013-001/17
(BHANRA)
|
2609010000NRG24130620230095525
|
13/06/2023
|
Surjit Kaur
|
2609010WL004068
|
Surjit Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672942
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
PATIALA
|
PB-09-010-013-001/52
(BHANRA)
|
2609010000NRG24130620230095535
|
13/06/2023
|
Ranjeet Kaur
|
2609010WL004068
|
Ranjeet Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672911
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-010-013-001/89
(BHANRA)
|
2609010000NRG24130620230095544
|
13/06/2023
|
JASPAL SINGH
|
2609010WL004068
|
JASPAL SINGH
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620672947
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-010-013-001/97
(BHANRA)
|
2609010000NRG24130620230095513
|
13/06/2023
|
Darshan Singh
|
2609010WL004067
|
Darshan Singh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672974
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-010-013-001/98
(BHANRA)
|
2609010000NRG24130620230095546
|
13/06/2023
|
JAGTAR SINGH
|
2609010WL004068
|
JAGTAR SINGH
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672978
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
133
|
PATIALA
|
PB-09-010-035-001/119
(DEVI NAGAR)
|
2609010000NRG24120620230094784
|
13/06/2023
|
Amarjeet Singh
|
2609010WL004040
|
Amarjeet Singh
|
00468
|
UBIN0908614
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620672966
|
|
AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220584
|
220584
|
|
|
|
|
|
|
|