|
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-09-007-025-001/31
(DHAKRABA)
|
2609007000NRG24070620230084255
|
07/06/2023
|
SHINDERPAL KAUR
|
2609007WL003571
|
SHINDERPAL KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729418
|
|
SINDERPAL KAUR WO BEERU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATIALA
|
PB-09-007-025-001/55
(DHAKRABA)
|
2609007000NRG24070620230084267
|
07/06/2023
|
JASWINDER KAUR
|
2609007WL003571
|
JASWINDER KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729419
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-025-001/96
(DHAKRABA)
|
2609007000NRG24070620230084277
|
07/06/2023
|
AMARJIT KAUR
|
2609007WL003571
|
AMARJIT KAUR
|
00177
|
IOBA0000922
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729390
|
|
AMARJEET KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-025-001/22
(DHAKRABA)
|
2609007000NRG24070620230084253
|
07/06/2023
|
SUMAN
|
2609007WL003571
|
SUMAN
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729365
|
|
SUMAN RANI W/O BARMU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATIALA
|
PB-09-007-025-001/44
(DHAKRABA)
|
2609007000NRG24070620230084263
|
07/06/2023
|
RANJIT KAUR
|
2609007WL003571
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729358
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-007-025-001/5
(DHAKRABA)
|
2609007000NRG24070620230084265
|
07/06/2023
|
NACHHATAR SINGH
|
2609007WL003571
|
NACHHATAR SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729394
|
|
NACHATTAR SINGH S/O RABBI SI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
PATIALA
|
PB-09-007-025-001/50
(DHAKRABA)
|
2609007000NRG24070620230084266
|
07/06/2023
|
GURMEET KAUR
|
2609007WL003571
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729357
|
|
MRS GURMEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-010-010-001/89
(BATHOI KALAN)
|
2609010000NRG24070620230082403
|
07/06/2023
|
Bala Devi
|
2609010WL003517
|
Bala Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729360
|
|
BALA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
PATIALA
|
PB-09-010-057-001/318
(KARHALI)
|
2609010000NRG24070620230082286
|
07/06/2023
|
NAJREENA BEGHUM
|
2609010WL003514
|
NAJREENA BEGHUM
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729372
|
|
NAJREENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-057-001/326
(KARHALI)
|
2609010000NRG24070620230082288
|
07/06/2023
|
SINDER KAUR
|
2609010WL003514
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729363
|
|
MRS SINDER KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-007-074-001/104
(MOND KHERA)
|
2609007000NRG24070620230084182
|
07/06/2023
|
GURDEV KAUR
|
2609007WL003568
|
GURDEV KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729326
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-007-074-001/33
(MOND KHERA)
|
2609007000NRG24070620230084191
|
07/06/2023
|
GULZARO
|
2609007WL003568
|
GULZARO
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729331
|
|
MRS GULJARO WO SADHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-007-074-001/36
(MOND KHERA)
|
2609007000NRG24070620230084193
|
07/06/2023
|
HARBANS KAUR
|
2609007WL003568
|
HARBANS KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729329
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-007-074-001/37
(MOND KHERA)
|
2609007000NRG24070620230084194
|
07/06/2023
|
KULDEEP KAUR
|
2609007WL003568
|
KULDEEP KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729328
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-007-074-001/52
(MOND KHERA)
|
2609007000NRG24070620230084203
|
07/06/2023
|
GURMEL KAUR
|
2609007WL003568
|
GURMEL KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729330
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-007-074-001/54
(MOND KHERA)
|
2609007000NRG24070620230084205
|
07/06/2023
|
HARJIT KAUR
|
2609007WL003568
|
HARJIT KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729333
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-007-074-001/8
(MOND KHERA)
|
2609007000NRG24070620230084213
|
07/06/2023
|
AMARJIT KAUR
|
2609007WL003568
|
AMARJIT KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729327
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-007-074-001/85
(MOND KHERA)
|
2609007000NRG24070620230084214
|
07/06/2023
|
SURJIT KAUR
|
2609007WL003568
|
SURJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729325
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-007-074-001/97
(MOND KHERA)
|
2609007000NRG24070620230084218
|
07/06/2023
|
PRITAM KAUR
|
2609007WL003568
|
PRITAM KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729332
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
20
|
PATIALA
|
PB-09-007-110-001/144
(UCHHA GAON)
|
2609007000NRG24070620230084390
|
07/06/2023
|
Ruby Sharma
|
2609007WL003575
|
Ruby Sharma
|
00349
|
PSIB0021318
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729391
|
|
MRS RUBY SHARMA WO VINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
PATIALA
|
PB-09-010-010-001/229
(BATHOI KALAN)
|
2609010000NRG24070620230082389
|
07/06/2023
|
MAMTA RANI
|
2609010WL003517
|
MAMTA RANI
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729392
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-007-025-001/1
(DHAKRABA)
|
2609007000NRG24070620230084247
|
07/06/2023
|
CHAND SINGH
|
2609007WL003571
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729393
|
|
CHAND SINGH S O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATIALA
|
PB-09-007-025-001/101
(DHAKRABA)
|
2609007000NRG24070620230084249
|
07/06/2023
|
Parkash ram
|
2609007WL003571
|
Parkash ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729359
|
|
MR PRAKASH RAM SO BANT RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIALA
|
PB-09-007-025-001/116
(DHAKRABA)
|
2609007000NRG24070620230084251
|
07/06/2023
|
SANDEEP KAUR
|
2609007WL003571
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729371
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-007-025-001/117
(DHAKRABA)
|
2609007000NRG24070620230084252
|
07/06/2023
|
MALTI DEVI
|
2609007WL003571
|
MALTI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729377
|
|
Mr. MALTI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PATIALA
|
PB-09-007-025-001/32
(DHAKRABA)
|
2609007000NRG24070620230084256
|
07/06/2023
|
CHARANJEET KAUR
|
2609007WL003571
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403729374
|
|
CHARANJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATIALA
|
PB-09-007-025-001/37
(DHAKRABA)
|
2609007000NRG24070620230084257
|
07/06/2023
|
Satpal Singh
|
2609007WL003571
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729376
|
|
SATPAL SINGH SO SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATIALA
|
PB-09-007-025-001/4
(DHAKRABA)
|
2609007000NRG24070620230084260
|
07/06/2023
|
MANDIP KAUR
|
2609007WL003571
|
MANDIP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729364
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
29
|
PATIALA
|
PB-09-007-025-001/44
(DHAKRABA)
|
2609007000NRG24070620230084264
|
07/06/2023
|
Amar Singh
|
2609007WL003571
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729375
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATIALA
|
PB-09-007-025-001/99
(DHAKRABA)
|
2609007000NRG24070620230084279
|
07/06/2023
|
Hardeep Kaur
|
2609007WL003571
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729367
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATIALA
|
PB-09-010-057-001/235
(KARHALI)
|
2609010000NRG24070620230082282
|
07/06/2023
|
DALIP KAUR
|
2609010WL003514
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729361
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
PATIALA
|
PB-09-010-057-001/281
(KARHALI)
|
2609010000NRG24070620230082284
|
07/06/2023
|
malkit kaur
|
2609010WL003514
|
malkit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729370
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATIALA
|
PB-09-010-057-001/284
(KARHALI)
|
2609010000NRG24070620230082285
|
07/06/2023
|
mandeep kaur
|
2609010WL003514
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729369
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATIALA
|
PB-09-010-057-001/321
(KARHALI)
|
2609010000NRG24070620230082287
|
07/06/2023
|
JASWANT KAUR
|
2609010WL003514
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729366
|
|
JASWANT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATIALA
|
PB-09-010-057-001/380
(KARHALI)
|
2609010000NRG24070620230082292
|
07/06/2023
|
Simla rani
|
2609010WL003514
|
Simla rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729362
|
|
SIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATIALA
|
PB-09-010-057-001/434
(KARHALI)
|
2609010000NRG24070620230082293
|
07/06/2023
|
Harman kaur
|
2609010WL003514
|
Harman kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729368
|
|
HARMAN KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATIALA
|
PB-09-010-057-001/72
(KARHALI)
|
2609010000NRG24070620230082296
|
07/06/2023
|
BALWINDER KAUR
|
2609010WL003514
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729373
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
38
|
PATIALA
|
PB-09-007-010-001/278
(BATHOI KALAN)
|
2609010000NRG24070620230082378
|
07/06/2023
|
RAMANDEEP KAUR
|
2609010WL003517
|
RAMANDEEP KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729384
|
|
RAMANDEEP KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-010-001/1
(BATHOI KALAN)
|
2609010000NRG24070620230082379
|
07/06/2023
|
Gurmeet kaur
|
2609010WL003517
|
Gurmeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729336
|
|
GURMEET KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-010-001/107
(BATHOI KALAN)
|
2609010000NRG24070620230082380
|
07/06/2023
|
BINDER KAUR
|
2609010WL003517
|
BINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729388
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-010-001/177
(BATHOI KALAN)
|
2609010000NRG24070620230082381
|
07/06/2023
|
Amandeep Kaur
|
2609010WL003517
|
Amandeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729385
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-010-001/189
(BATHOI KALAN)
|
2609010000NRG24070620230082382
|
07/06/2023
|
Harmesh Singh
|
2609010WL003517
|
Harmesh Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729552
|
|
HARMESH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-010-001/196
(BATHOI KALAN)
|
2609010000NRG24070620230082383
|
07/06/2023
|
Manisha Rani
|
2609010WL003517
|
Manisha Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729548
|
|
MANISHA RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-010-001/197
(BATHOI KALAN)
|
2609010000NRG24070620230082384
|
07/06/2023
|
Raj kaur
|
2609010WL003517
|
Raj kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729387
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-010-001/20
(BATHOI KALAN)
|
2609010000NRG24070620230082385
|
07/06/2023
|
Charanjeet kaur
|
2609010WL003517
|
Charanjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729381
|
|
CHARANJIT KAUR W/O KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-010-001/212
(BATHOI KALAN)
|
2609010000NRG24070620230082386
|
07/06/2023
|
RAJ KAUR
|
2609010WL003517
|
RAJ KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729386
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-010-001/23
(BATHOI KALAN)
|
2609010000NRG24070620230082390
|
07/06/2023
|
Charanjeet Kaur
|
2609010WL003517
|
Charanjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729378
|
|
CHARANJIT KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-010-001/233
(BATHOI KALAN)
|
2609010000NRG24070620230082391
|
07/06/2023
|
RAJVINDER KAUR
|
2609010WL003517
|
RAJVINDER KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403729551
|
|
RAJWINDER KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-010-001/26
(BATHOI KALAN)
|
2609010000NRG24070620230082393
|
07/06/2023
|
BEANT KAUR
|
2609010WL003517
|
BEANT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729383
|
|
BEANT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-010-001/26
(BATHOI KALAN)
|
2609010000NRG24070620230082392
|
07/06/2023
|
Jarnail kaur
|
2609010WL003517
|
Jarnail kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729334
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-010-010-001/271
(BATHOI KALAN)
|
2609010000NRG24070620230082394
|
07/06/2023
|
MANJIT KAUR
|
2609010WL003517
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729382
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PATIALA
|
PB-09-010-010-001/38
(BATHOI KALAN)
|
2609010000NRG24070620230082395
|
07/06/2023
|
Harvinder kaur
|
2609010WL003517
|
Harvinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729335
|
|
HARVINDER KAUR W/O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-010-001/45
(BATHOI KALAN)
|
2609010000NRG24070620230082396
|
07/06/2023
|
Baljeet Kaur
|
2609010WL003517
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729337
|
|
BALJIT KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-010-001/5
(BATHOI KALAN)
|
2609010000NRG24070620230082397
|
07/06/2023
|
Sukh
|
2609010WL003517
|
Sukh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729338
|
|
SUKHO W/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-010-001/50
(BATHOI KALAN)
|
2609010000NRG24070620230082398
|
07/06/2023
|
Omi
|
2609010WL003517
|
Omi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729380
|
|
OMMI
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-010-001/59
(BATHOI KALAN)
|
2609010000NRG24070620230082399
|
07/06/2023
|
Shmlo
|
2609010WL003517
|
Shmlo
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729550
|
|
SHIMLO W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-010-001/82
(BATHOI KALAN)
|
2609010000NRG24070620230082401
|
07/06/2023
|
Jasweer Kaur
|
2609010WL003517
|
Jasweer Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729379
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATIALA
|
PB-09-010-010-001/89
(BATHOI KALAN)
|
2609010000NRG24070620230082402
|
07/06/2023
|
Surjeet Singh
|
2609010WL003517
|
Surjeet Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729549
|
|
SURJIT SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
59
|
PATIALA
|
PB-09-007-110-001/16
(UCHHA GAON)
|
2609007000NRG24070620230084391
|
07/06/2023
|
GURMAIL KAUR
|
2609007WL003575
|
GURMAIL KAUR
|
00354
|
PUNB0298500
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729395
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PATIALA
|
PB-09-007-110-001/79
(UCHHA GAON)
|
2609007000NRG24070620230084403
|
07/06/2023
|
SATYA DEVI
|
2609007WL003575
|
SATYA DEVI
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729396
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
PATIALA
|
PB-09-007-018-001/1
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084126
|
07/06/2023
|
SHINDER KAUR
|
2609007WL003567
|
SHINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729406
|
|
SINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-007-018-001/10
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084127
|
07/06/2023
|
PALO KAUR
|
2609007WL003567
|
PALO KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403729404
|
|
PALO KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-007-018-001/12
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084128
|
07/06/2023
|
JINDER KAUR
|
2609007WL003567
|
JINDER KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729546
|
|
JINDER KAUR& MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-007-018-001/13
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084129
|
07/06/2023
|
BALKAR SINGH
|
2609007WL003567
|
BALKAR SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729545
|
|
BALKAR SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-007-018-001/13
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084130
|
07/06/2023
|
RANI KAUR
|
2609007WL003567
|
RANI KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729401
|
|
RANI KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-007-018-001/15
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084132
|
07/06/2023
|
JARNAIL SINGH
|
2609007WL003567
|
JARNAIL SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729407
|
|
JARNAIL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-007-018-001/20
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084138
|
07/06/2023
|
JASMEL KAUR
|
2609007WL003567
|
JASMEL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729403
|
|
JASMEL KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-007-018-001/25
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084141
|
07/06/2023
|
KARNAIL SINGH
|
2609007WL003567
|
KARNAIL SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729402
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-018-001/33
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084145
|
07/06/2023
|
HARPREET KAUR
|
2609007WL003567
|
HARPREET KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729405
|
|
HARPREET KAUR D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-007-025-001/110
(DHAKRABA)
|
2609007000NRG24070620230084250
|
07/06/2023
|
Harwinder Kaur
|
2609007WL003571
|
Harwinder Kaur
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729400
|
|
HARWINDER KAUR WO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
71
|
PATIALA
|
PB-09-010-086-001/100
(RANDAWAN)
|
2609010000NRG24070620230082551
|
07/06/2023
|
Guddi Devi
|
2609010WL003524
|
Guddi Devi
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729355
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
PATIALA
|
PB-09-010-086-001/124
(RANDAWAN)
|
2609010000NRG24070620230082555
|
07/06/2023
|
GURJEET KAUR
|
2609010WL003524
|
GURJEET KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729356
|
|
GURJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-086-001/125
(RANDAWAN)
|
2609010000NRG24070620230082304
|
07/06/2023
|
Niranjan Singh
|
2609010WL003515
|
Niranjan Singh
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729345
|
|
NIRANJAN SINGH S/O ROUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-086-001/130
(RANDAWAN)
|
2609010000NRG24070620230082307
|
07/06/2023
|
Parmjit Kaur
|
2609010WL003515
|
Parmjit Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729346
|
|
PARMJIT KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-086-001/132
(RANDAWAN)
|
2609010000NRG24070620230082309
|
07/06/2023
|
Gurjeet Kaur
|
2609010WL003515
|
Gurjeet Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729354
|
|
GURJEET KAUR W/O PEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-086-001/137
(RANDAWAN)
|
2609010000NRG24070620230082310
|
07/06/2023
|
Rani Kaur
|
2609010WL003515
|
Rani Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729352
|
|
MR MAJER RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-010-086-001/171
(RANDAWAN)
|
2609010000NRG24070620230082320
|
07/06/2023
|
BALWINDER KAUR
|
2609010WL003515
|
BALWINDER KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729347
|
|
BALWINDER KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-086-001/173
(RANDAWAN)
|
2609010000NRG24070620230082322
|
07/06/2023
|
BALVIR KAUR
|
2609010WL003515
|
BALVIR KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729348
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-086-001/188
(RANDAWAN)
|
2609010000NRG24070620230082323
|
07/06/2023
|
RAJ RANI
|
2609010WL003515
|
RAJ RANI
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729344
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
80
|
PATIALA
|
PB-09-010-086-001/189
(RANDAWAN)
|
2609010000NRG24070620230082559
|
07/06/2023
|
VEERO DEVI
|
2609010WL003524
|
VEERO DEVI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729349
|
|
VEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-086-001/198
(RANDAWAN)
|
2609010000NRG24070620230082324
|
07/06/2023
|
PINKI RANI
|
2609010WL003515
|
PINKI RANI
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729350
|
|
PINKI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-086-001/208
(RANDAWAN)
|
2609010000NRG24070620230082327
|
07/06/2023
|
MANJIT KAUR
|
2609010WL003515
|
MANJIT KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729351
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-086-001/215
(RANDAWAN)
|
2609010000NRG24070620230082330
|
07/06/2023
|
REENA RANI
|
2609010WL003515
|
REENA RANI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729389
|
|
REENA RANI W/O GURLAL RAM RANDHAWA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
PATIALA
|
PB-09-010-086-001/29
(RANDAWAN)
|
2609010000NRG24070620230082334
|
07/06/2023
|
Manpreet kaur
|
2609010WL003515
|
Manpreet kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729353
|
|
MANPREET KAUR D/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
85
|
PATIALA
|
PB-09-007-025-001/38
(DHAKRABA)
|
2609007000NRG24070620230084258
|
07/06/2023
|
MAYA DEVI
|
2609007WL003571
|
MAYA DEVI
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729397
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-007-074-001/42
(MOND KHERA)
|
2609007000NRG24070620230084198
|
07/06/2023
|
SANDEEP KAUR
|
2609007WL003568
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729544
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATIALA
|
PB-09-010-086-001/47
(RANDAWAN)
|
2609010000NRG24070620230082342
|
07/06/2023
|
Balvir Kaur
|
2609010WL003515
|
Balvir Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729448
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
88
|
PATIALA
|
PB-09-007-025-001/63
(DHAKRABA)
|
2609007000NRG24070620230084269
|
07/06/2023
|
Amrik Singh
|
2609007WL003571
|
Amrik Singh
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729399
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
89
|
PATIALA
|
PB-09-007-025-001/39
(DHAKRABA)
|
2609007000NRG24070620230084259
|
07/06/2023
|
PARKASHO KAUR
|
2609007WL003571
|
PARKASHO KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729547
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
PATIALA
|
PB-09-010-086-001/172
(RANDAWAN)
|
2609010000NRG24070620230082321
|
07/06/2023
|
GURMEL KAUR
|
2609010WL003515
|
GURMEL KAUR
|
00415
|
SBIN0014399
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729431
|
|
MRS GURMAIL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
91
|
PATIALA
|
PB-09-007-025-001/40
(DHAKRABA)
|
2609007000NRG24070620230084261
|
07/06/2023
|
JARNAIL SINGH
|
2609007WL003571
|
JARNAIL SINGH
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729461
|
|
JARNAIL SINGH S/O SURJIT SING
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
92
|
PATIALA
|
PB-09-010-057-001/109
(KARHALI)
|
2609010000NRG24070620230082265
|
07/06/2023
|
Raj kaur
|
2609010WL003514
|
Raj kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729440
|
|
RAJ KAUR WO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATIALA
|
PB-09-010-057-001/110
(KARHALI)
|
2609010000NRG24070620230082266
|
07/06/2023
|
Labh singh
|
2609010WL003514
|
Labh singh
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729420
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-010-057-001/120
(KARHALI)
|
2609010000NRG24070620230082267
|
07/06/2023
|
Balbeer Kaur
|
2609010WL003514
|
Balbeer Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729432
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATIALA
|
PB-09-010-057-001/134
(KARHALI)
|
2609010000NRG24070620230082268
|
07/06/2023
|
Malan devi
|
2609010WL003514
|
Malan devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729443
|
|
MALAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATIALA
|
PB-09-010-057-001/144
(KARHALI)
|
2609010000NRG24070620230082269
|
07/06/2023
|
Sinder kaur
|
2609010WL003514
|
Sinder kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729530
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
97
|
PATIALA
|
PB-09-010-057-001/15
(KARHALI)
|
2609010000NRG24070620230082270
|
07/06/2023
|
Pala singh
|
2609010WL003514
|
Pala singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729439
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
PATIALA
|
PB-09-010-057-001/162
(KARHALI)
|
2609010000NRG24070620230082271
|
07/06/2023
|
GURMAIL SINGH
|
2609010WL003514
|
GURMAIL SINGH
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729542
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-010-057-001/163
(KARHALI)
|
2609010000NRG24070620230082272
|
07/06/2023
|
Rani
|
2609010WL003514
|
Rani
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729483
|
|
RANI WO GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATIALA
|
PB-09-010-057-001/171
(KARHALI)
|
2609010000NRG24070620230082273
|
07/06/2023
|
Paramjit Kaur
|
2609010WL003514
|
Paramjit Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729556
|
|
PARAMJEET KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATIALA
|
PB-09-010-057-001/176
(KARHALI)
|
2609010000NRG24070620230082274
|
07/06/2023
|
Darshan Singh
|
2609010WL003514
|
Darshan Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729499
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-010-057-001/188
(KARHALI)
|
2609010000NRG24070620230082275
|
07/06/2023
|
Mohinder Singh
|
2609010WL003514
|
Mohinder Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729543
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
PATIALA
|
PB-09-010-057-001/193
(KARHALI)
|
2609010000NRG24070620230082276
|
07/06/2023
|
Balwinder Singh
|
2609010WL003514
|
Balwinder Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729495
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
PATIALA
|
PB-09-010-057-001/194
(KARHALI)
|
2609010000NRG24070620230082277
|
07/06/2023
|
Bhuri
|
2609010WL003514
|
Bhuri
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729523
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PATIALA
|
PB-09-010-057-001/197
(KARHALI)
|
2609010000NRG24070620230082278
|
07/06/2023
|
Jagroop Singh
|
2609010WL003514
|
Jagroop Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729526
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-010-057-001/198
(KARHALI)
|
2609010000NRG24070620230082279
|
07/06/2023
|
Jaswant Kaur
|
2609010WL003514
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729529
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-010-057-001/213
(KARHALI)
|
2609010000NRG24070620230082280
|
07/06/2023
|
Raj Pal Kaur
|
2609010WL003514
|
Raj Pal Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729555
|
|
MS RAJ PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-010-057-001/215
(KARHALI)
|
2609010000NRG24070620230082281
|
07/06/2023
|
Sukhvir Kaur
|
2609010WL003514
|
Sukhvir Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729506
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-010-057-001/247
(KARHALI)
|
2609010000NRG24070620230082283
|
07/06/2023
|
Sinder Kaur
|
2609010WL003514
|
Sinder Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729560
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-010-057-001/35
(KARHALI)
|
2609010000NRG24070620230082289
|
07/06/2023
|
Sinder kaur
|
2609010WL003514
|
Sinder kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729492
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PATIALA
|
PB-09-010-057-001/363
(KARHALI)
|
2609010000NRG24070620230082291
|
07/06/2023
|
Karmjeet kaur
|
2609010WL003514
|
Karmjeet kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729574
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-010-057-001/58
(KARHALI)
|
2609010000NRG24070620230082294
|
07/06/2023
|
Nasib kaur
|
2609010WL003514
|
Nasib kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729445
|
|
MRS NASIB KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-010-057-001/59
(KARHALI)
|
2609010000NRG24070620230082295
|
07/06/2023
|
Paramjeet kaur
|
2609010WL003514
|
Paramjeet kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729444
|
|
MRS PARMJIT KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-010-057-001/89
(KARHALI)
|
2609010000NRG24070620230082298
|
07/06/2023
|
Charanjit Kaur
|
2609010WL003514
|
Charanjit Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729522
|
|
MS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
115
|
PATIALA
|
PB-09-007-027-001/10
(DHARAMKOT)
|
2609007000NRG24070620230083324
|
07/06/2023
|
sarabjeet kaur
|
2609007WL003547
|
sarabjeet kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729416
|
|
SARBJEET KAUR W/O LAKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
116
|
PATIALA
|
PB-09-007-027-001/76
(DHARAMKOT)
|
2609007000NRG24070620230083332
|
07/06/2023
|
PAWANDEEP KAUR
|
2609007WL003547
|
PAWANDEEP KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729408
|
|
PAWANDEEP KAUR W/O BHABISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
117
|
PATIALA
|
PB-09-007-030-001/47
(DOGHAT)
|
2609007000NRG24070620230084236
|
07/06/2023
|
SUKHWINDER SINGH
|
2609007WL003569
|
SUKHWINDER SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2403729503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
PATIALA
|
PB-09-007-074-001/105
(MOND KHERA)
|
2609007000NRG24070620230084183
|
07/06/2023
|
BALJINDER KAUR
|
2609007WL003568
|
BALJINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729491
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-007-074-001/11
(MOND KHERA)
|
2609007000NRG24070620230084184
|
07/06/2023
|
SUKHPAL KAUR
|
2609007WL003568
|
SUKHPAL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729469
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PATIALA
|
PB-09-007-074-001/15
(MOND KHERA)
|
2609007000NRG24070620230084185
|
07/06/2023
|
JASVIR KAUR
|
2609007WL003568
|
JASVIR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729473
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PATIALA
|
PB-09-007-074-001/16
(MOND KHERA)
|
2609007000NRG24070620230084186
|
07/06/2023
|
GURMIT KAUR
|
2609007WL003568
|
GURMIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729476
|
|
GURMEET KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PATIALA
|
PB-09-007-074-001/19
(MOND KHERA)
|
2609007000NRG24070620230084187
|
07/06/2023
|
Balbir Singh
|
2609007WL003568
|
Balbir Singh
|
00415
|
SBIN0050140
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403729496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
PATIALA
|
PB-09-007-074-001/24
(MOND KHERA)
|
2609007000NRG24070620230084188
|
07/06/2023
|
SHINDER KAUR
|
2609007WL003568
|
SHINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729470
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PATIALA
|
PB-09-007-074-001/30
(MOND KHERA)
|
2609007000NRG24070620230084189
|
07/06/2023
|
JASVIR KAUR
|
2609007WL003568
|
JASVIR KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729471
|
|
MRS JASVIR KAUR WO BALWINDER KAUR WO BAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-074-001/32
(MOND KHERA)
|
2609007000NRG24070620230084190
|
07/06/2023
|
GURMIT KAUR
|
2609007WL003568
|
GURMIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729475
|
|
MRS GURMIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-074-001/35
(MOND KHERA)
|
2609007000NRG24070620230084192
|
07/06/2023
|
KULWANT KAUR
|
2609007WL003568
|
KULWANT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729480
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PATIALA
|
PB-09-007-074-001/39
(MOND KHERA)
|
2609007000NRG24070620230084195
|
07/06/2023
|
KULWANT KAUR
|
2609007WL003568
|
KULWANT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729479
|
|
MRS KULWANT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-074-001/40
(MOND KHERA)
|
2609007000NRG24070620230084196
|
07/06/2023
|
CHARANJIT KAUR
|
2609007WL003568
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729477
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PATIALA
|
PB-09-007-074-001/41
(MOND KHERA)
|
2609007000NRG24070620230084197
|
07/06/2023
|
CHARANJIT KAUR
|
2609007WL003568
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729478
|
|
MRS CHARANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-074-001/43
(MOND KHERA)
|
2609007000NRG24070620230084199
|
07/06/2023
|
HAJARA
|
2609007WL003568
|
HAJARA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729474
|
|
HAZRA
|
ICICI BANK LTD(508534)
|
|
131
|
PATIALA
|
PB-09-007-074-001/46
(MOND KHERA)
|
2609007000NRG24070620230084200
|
07/06/2023
|
SURAJ KHAN
|
2609007WL003568
|
SURAJ KHAN
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729482
|
|
MR SURAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-074-001/48
(MOND KHERA)
|
2609007000NRG24070620230084201
|
07/06/2023
|
ISHAR KAUR
|
2609007WL003568
|
ISHAR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729411
|
|
ISSRO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PATIALA
|
PB-09-007-074-001/50
(MOND KHERA)
|
2609007000NRG24070620230084202
|
07/06/2023
|
PREETAM KAUR
|
2609007WL003568
|
PREETAM KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729539
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
PATIALA
|
PB-09-007-074-001/53
(MOND KHERA)
|
2609007000NRG24070620230084204
|
07/06/2023
|
SALMA
|
2609007WL003568
|
SALMA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729484
|
|
MR SALMA WO RAHIM DIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-074-001/58
(MOND KHERA)
|
2609007000NRG24070620230084206
|
07/06/2023
|
CHARANJIT KAUR
|
2609007WL003568
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729486
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-007-074-001/6
(MOND KHERA)
|
2609007000NRG24070620230084207
|
07/06/2023
|
BALJINDER KAUR
|
2609007WL003568
|
BALJINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729481
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PATIALA
|
PB-09-007-074-001/61
(MOND KHERA)
|
2609007000NRG24070620230084208
|
07/06/2023
|
NIRMALA DEVI
|
2609007WL003568
|
NIRMALA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2403729485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
PATIALA
|
PB-09-007-074-001/64
(MOND KHERA)
|
2609007000NRG24070620230084209
|
07/06/2023
|
AKBARI
|
2609007WL003568
|
AKBARI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729489
|
|
AKBARI
|
ICICI BANK LTD(508534)
|
|
139
|
PATIALA
|
PB-09-007-074-001/66
(MOND KHERA)
|
2609007000NRG24070620230084210
|
07/06/2023
|
BALJIT KAUR
|
2609007WL003568
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729490
|
|
BALJIT KAUR W/O GURIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
140
|
PATIALA
|
PB-09-007-074-001/7
(MOND KHERA)
|
2609007000NRG24070620230084211
|
07/06/2023
|
CHHOTI
|
2609007WL003568
|
CHHOTI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729487
|
|
CHHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
PATIALA
|
PB-09-007-074-001/71
(MOND KHERA)
|
2609007000NRG24070620230084212
|
07/06/2023
|
AMARJEET KAUR
|
2609007WL003568
|
AMARJEET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729488
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PATIALA
|
PB-09-007-074-001/92
(MOND KHERA)
|
2609007000NRG24070620230084217
|
07/06/2023
|
SARABJIT KAUR
|
2609007WL003568
|
SARABJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729317
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-007-074-001/98
(MOND KHERA)
|
2609007000NRG24070620230084219
|
07/06/2023
|
BALWINDER KAUR
|
2609007WL003568
|
BALWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729343
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
144
|
PATIALA
|
PB-09-007-025-001/8
(DHAKRABA)
|
2609007000NRG24070620230084276
|
07/06/2023
|
SHINDER KAUR
|
2609007WL003571
|
SHINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729398
|
|
MR LEELA SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
145
|
PATIALA
|
PB-09-007-110-001/81
(UCHHA GAON)
|
2609007000NRG24070620230084405
|
07/06/2023
|
JASVIR KAUR
|
2609007WL003575
|
JASVIR KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729316
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
146
|
PATIALA
|
PB-09-007-018-001/15
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084134
|
07/06/2023
|
Mandeep kaur
|
2609007WL003567
|
Mandeep kaur
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403729507
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
147
|
PATIALA
|
PB-09-007-019-001/5
(CHUHARPUR KALAN)
|
2609007000NRG24070620230084244
|
07/06/2023
|
Amrit Singh
|
2609007WL003570
|
Amrit Singh
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729497
|
|
AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATIALA
|
PB-09-007-025-001/67
(DHAKRABA)
|
2609007000NRG24070620230084270
|
07/06/2023
|
sukhwinder singh
|
2609007WL003571
|
sukhwinder singh
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729581
|
|
SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PATIALA
|
PB-09-007-025-001/79
(DHAKRABA)
|
2609007000NRG24070620230084275
|
07/06/2023
|
inder singh
|
2609007WL003571
|
inder singh
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729586
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-032-001/24
(FATEHPUR179)
|
2609007000NRG24070620230084162
|
07/06/2023
|
RANJIT KAUR
|
2609007WL003567
|
RANJIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729517
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-032-001/3
(FATEHPUR179)
|
2609007000NRG24070620230084163
|
07/06/2023
|
JASWANT KAUR
|
2609007WL003567
|
JASWANT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729510
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PATIALA
|
PB-09-007-032-001/31
(FATEHPUR179)
|
2609007000NRG24070620230084164
|
07/06/2023
|
SUKHWINDER KAUR
|
2609007WL003567
|
SUKHWINDER KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729515
|
|
MRS SUKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-032-001/33
(FATEHPUR179)
|
2609007000NRG24070620230084165
|
07/06/2023
|
GURMIT KAUR
|
2609007WL003567
|
GURMIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729513
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-007-032-001/34
(FATEHPUR179)
|
2609007000NRG24070620230084166
|
07/06/2023
|
CHARANJIT KAUR
|
2609007WL003567
|
CHARANJIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729514
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-007-032-001/37
(FATEHPUR179)
|
2609007000NRG24070620230084168
|
07/06/2023
|
JASVIR KAUR
|
2609007WL003567
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729509
|
|
JASVIR KAUR W/O SURINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
156
|
PATIALA
|
PB-09-007-032-001/4
(FATEHPUR179)
|
2609007000NRG24070620230084170
|
07/06/2023
|
HARDEV KAUR
|
2609007WL003567
|
HARDEV KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729511
|
|
HARDEV KAUR WO BHOLU SINGH
|
AXIS BANK(607153)
|
|
157
|
PATIALA
|
PB-09-007-032-001/46
(FATEHPUR179)
|
2609007000NRG24070620230084171
|
07/06/2023
|
DALIP KAUR
|
2609007WL003567
|
DALIP KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729427
|
|
MR DILIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-032-001/50
(FATEHPUR179)
|
2609007000NRG24070620230084172
|
07/06/2023
|
KAUSHALYA DEVI
|
2609007WL003567
|
KAUSHALYA DEVI
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729516
|
|
KAUSHLIA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
PATIALA
|
PB-09-007-032-001/53
(FATEHPUR179)
|
2609007000NRG24070620230084173
|
07/06/2023
|
KAMLJIT KAUR
|
2609007WL003567
|
KAMLJIT KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729512
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-032-001/68
(FATEHPUR179)
|
2609007000NRG24070620230084176
|
07/06/2023
|
HARDEV KAUR
|
2609007WL003567
|
HARDEV KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729505
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
PATIALA
|
PB-09-007-112-001/33
(WAZIDPUR)
|
2609007000NRG24070620230084245
|
07/06/2023
|
DINA NATH
|
2609007WL003570
|
DINA NATH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729436
|
|
DINA NATH & D.S.W.O. PLA92733
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
162
|
PATIALA
|
PB-09-007-018-001/18
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084136
|
07/06/2023
|
MANJU KAUR
|
2609007WL003567
|
MANJU KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729553
|
|
MR MANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-018-001/22
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084139
|
07/06/2023
|
RAJ KAUR
|
2609007WL003567
|
RAJ KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729532
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
PATIALA
|
PB-09-007-018-001/24
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084140
|
07/06/2023
|
BALJIT KAUR
|
2609007WL003567
|
BALJIT KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729554
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-032-001/20
(FATEHPUR179)
|
2609007000NRG24070620230084160
|
07/06/2023
|
BALJIT KAUR
|
2609007WL003567
|
BALJIT KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729564
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-032-001/79
(FATEHPUR179)
|
2609007000NRG24070620230084177
|
07/06/2023
|
KULWANT KAUR
|
2609007WL003567
|
KULWANT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729557
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-032-001/80
(FATEHPUR179)
|
2609007000NRG24070620230084178
|
07/06/2023
|
SUKHWINDER KAUR
|
2609007WL003567
|
SUKHWINDER KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729559
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
168
|
PATIALA
|
PB-09-007-032-001/81
(FATEHPUR179)
|
2609007000NRG24070620230084179
|
07/06/2023
|
RAJ RANI
|
2609007WL003567
|
RAJ RANI
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729558
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
169
|
PATIALA
|
PB-09-010-086-001/109
(RANDAWAN)
|
2609010000NRG24070620230082299
|
07/06/2023
|
Gurvinder Singh
|
2609010WL003515
|
Gurvinder Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729452
|
|
GURWINDER RAM W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PATIALA
|
PB-09-010-086-001/11
(RANDAWAN)
|
2609010000NRG24070620230082552
|
07/06/2023
|
Harbans Ram
|
2609010WL003524
|
Harbans Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729438
|
|
BANSA RAM S/O NAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATIALA
|
PB-09-010-086-001/110
(RANDAWAN)
|
2609010000NRG24070620230082300
|
07/06/2023
|
Sarjit Kaur
|
2609010WL003515
|
Sarjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729455
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-010-086-001/116
(RANDAWAN)
|
2609010000NRG24070620230082301
|
07/06/2023
|
Kulwinder Kaur
|
2609010WL003515
|
Kulwinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729460
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATIALA
|
PB-09-010-086-001/117
(RANDAWAN)
|
2609010000NRG24070620230082302
|
07/06/2023
|
Surjit Kaur
|
2609010WL003515
|
Surjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729450
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-010-086-001/118
(RANDAWAN)
|
2609010000NRG24070620230082303
|
07/06/2023
|
Bholi Kaur
|
2609010WL003515
|
Bholi Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729457
|
|
BHOLI W/O HAKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PATIALA
|
PB-09-010-086-001/124
(RANDAWAN)
|
2609010000NRG24070620230082554
|
07/06/2023
|
Jarnail Singh
|
2609010WL003524
|
Jarnail Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729423
|
|
JARNAIL SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PATIALA
|
PB-09-010-086-001/129
(RANDAWAN)
|
2609010000NRG24070620230082306
|
07/06/2023
|
Nachhtar Kaur
|
2609010WL003515
|
Nachhtar Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729525
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-010-086-001/13
(RANDAWAN)
|
2609010000NRG24070620230082556
|
07/06/2023
|
Joginder Ram
|
2609010WL003524
|
Joginder Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729449
|
|
JOGINDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATIALA
|
PB-09-010-086-001/131
(RANDAWAN)
|
2609010000NRG24070620230082308
|
07/06/2023
|
Charanjit Kaur
|
2609010WL003515
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729524
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-010-086-001/135
(RANDAWAN)
|
2609010000NRG24070620230082557
|
07/06/2023
|
Amarjit Singh
|
2609010WL003524
|
Amarjit Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729421
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATIALA
|
PB-09-010-086-001/138
(RANDAWAN)
|
2609010000NRG24070620230082311
|
07/06/2023
|
Rajwinder Kaur
|
2609010WL003515
|
Rajwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729447
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-010-086-001/142
(RANDAWAN)
|
2609010000NRG24070620230082312
|
07/06/2023
|
Chando
|
2609010WL003515
|
Chando
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729533
|
|
MRS CHANDO
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-010-086-001/144
(RANDAWAN)
|
2609010000NRG24070620230082313
|
07/06/2023
|
Bina Rani
|
2609010WL003515
|
Bina Rani
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729534
|
|
BINA RANI
|
HDFC BANK LTD(607152)
|
|
183
|
PATIALA
|
PB-09-010-086-001/155
(RANDAWAN)
|
2609010000NRG24070620230082314
|
07/06/2023
|
Saun Ram
|
2609010WL003515
|
Saun Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729422
|
|
SOUN RAM S/O MAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
184
|
PATIALA
|
PB-09-010-086-001/158
(RANDAWAN)
|
2609010000NRG24070620230082315
|
07/06/2023
|
Suresh Kaur
|
2609010WL003515
|
Suresh Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729592
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-010-086-001/160
(RANDAWAN)
|
2609010000NRG24070620230082316
|
07/06/2023
|
BINDER KAUR
|
2609010WL003515
|
BINDER KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729319
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
PATIALA
|
PB-09-010-086-001/162
(RANDAWAN)
|
2609010000NRG24070620230082317
|
07/06/2023
|
Kasmir Kaur
|
2609010WL003515
|
Kasmir Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729561
|
|
MRS KASMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-010-086-001/163
(RANDAWAN)
|
2609010000NRG24070620230082318
|
07/06/2023
|
Jaswinder Kaur
|
2609010WL003515
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729562
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PATIALA
|
PB-09-010-086-001/165
(RANDAWAN)
|
2609010000NRG24070620230082319
|
07/06/2023
|
Baljeet Kaur
|
2609010WL003515
|
Baljeet Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729565
|
|
BALJEET KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PATIALA
|
PB-09-010-086-001/174
(RANDAWAN)
|
2609010000NRG24070620230082558
|
07/06/2023
|
ASHA DEVI
|
2609010WL003524
|
ASHA DEVI
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729341
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-010-086-001/190
(RANDAWAN)
|
2609010000NRG24070620230082560
|
07/06/2023
|
SEEMA DEVI
|
2609010WL003524
|
SEEMA DEVI
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729339
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-010-086-001/213
(RANDAWAN)
|
2609010000NRG24070620230082328
|
07/06/2023
|
MANPREET KAUR
|
2609010WL003515
|
MANPREET KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729568
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PATIALA
|
PB-09-010-086-001/22
(RANDAWAN)
|
2609010000NRG24070620230082331
|
07/06/2023
|
Mukhtiar Singh
|
2609010WL003515
|
Mukhtiar Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729434
|
|
MUKHTIAR SINGH SO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATIALA
|
PB-09-010-086-001/28
(RANDAWAN)
|
2609010000NRG24070620230082332
|
07/06/2023
|
PALO DEVI
|
2609010WL003515
|
PALO DEVI
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729315
|
|
PALO DEVI W/O RAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
194
|
PATIALA
|
PB-09-010-086-001/29
(RANDAWAN)
|
2609010000NRG24070620230082333
|
07/06/2023
|
Kamaljeet Singh
|
2609010WL003515
|
Kamaljeet Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729446
|
|
MR KAMLJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-010-086-001/35
(RANDAWAN)
|
2609010000NRG24070620230082336
|
07/06/2023
|
MELO DEVI
|
2609010WL003515
|
MELO DEVI
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729591
|
|
MELO DEVI W/O RAM SARAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
196
|
PATIALA
|
PB-09-010-086-001/36
(RANDAWAN)
|
2609010000NRG24070620230082337
|
07/06/2023
|
Sukhwinder Kaur
|
2609010WL003515
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729535
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-010-086-001/37
(RANDAWAN)
|
2609010000NRG24070620230082338
|
07/06/2023
|
Daljit Kaur
|
2609010WL003515
|
Daljit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729590
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-010-086-001/40
(RANDAWAN)
|
2609010000NRG24070620230082339
|
07/06/2023
|
Jasvir Kaur
|
2609010WL003515
|
Jasvir Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729536
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATIALA
|
PB-09-010-086-001/43
(RANDAWAN)
|
2609010000NRG24070620230082340
|
07/06/2023
|
Rajwinder kaur
|
2609010WL003515
|
Rajwinder kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729442
|
|
RAJVINDER KAUR W/O MIHAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PATIALA
|
PB-09-010-086-001/44
(RANDAWAN)
|
2609010000NRG24070620230082341
|
07/06/2023
|
Kulwinder Kaur
|
2609010WL003515
|
Kulwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729441
|
|
KULWINDER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PATIALA
|
PB-09-010-086-001/52
(RANDAWAN)
|
2609010000NRG24070620230082344
|
07/06/2023
|
Kuldeep Kaur
|
2609010WL003515
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729456
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
PATIALA
|
PB-09-010-086-001/54
(RANDAWAN)
|
2609010000NRG24070620230082345
|
07/06/2023
|
Swaran Kaur
|
2609010WL003515
|
Swaran Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729541
|
|
SARNO SINGH
|
HDFC BANK LTD(607152)
|
|
203
|
PATIALA
|
PB-09-010-086-001/61
(RANDAWAN)
|
2609010000NRG24070620230082562
|
07/06/2023
|
Joginder Kaur
|
2609010WL003524
|
Joginder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729451
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATIALA
|
PB-09-010-086-001/62
(RANDAWAN)
|
2609010000NRG24070620230082563
|
07/06/2023
|
Kashmira Ram
|
2609010WL003524
|
Kashmira Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729433
|
|
KASMIRA RAM
|
ICICI BANK LTD(508534)
|
|
205
|
PATIALA
|
PB-09-010-086-001/82
(RANDAWAN)
|
2609010000NRG24070620230082564
|
07/06/2023
|
Bholi Devi
|
2609010WL003524
|
Bholi Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729459
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATIALA
|
PB-09-010-086-001/9
(RANDAWAN)
|
2609010000NRG24070620230082346
|
07/06/2023
|
Tej Kaur
|
2609010WL003515
|
Tej Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729540
|
|
TEJ KAUR W/O CHIMAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
207
|
PATIALA
|
PB-09-010-086-001/93
(RANDAWAN)
|
2609010000NRG24070620230082565
|
07/06/2023
|
Binder Kaur
|
2609010WL003524
|
Binder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729453
|
|
MRS BINRED KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-010-086-001/97
(RANDAWAN)
|
2609010000NRG24070620230082566
|
07/06/2023
|
Joginder Ram
|
2609010WL003524
|
Joginder Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729458
|
|
JOGINDER RAM SO TANI RAM
|
BANK OF INDIA(508505)
|
|
209
|
PATIALA
|
PB-09-010-086-001/98
(RANDAWAN)
|
2609010000NRG24070620230082567
|
07/06/2023
|
Kala Ram
|
2609010WL003524
|
Kala Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729454
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-010-086-001/99
(RANDAWAN)
|
2609010000NRG24070620230082568
|
07/06/2023
|
SUKHI DEVI
|
2609010WL003524
|
SUKHI DEVI
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729569
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
211
|
PATIALA
|
PB-09-007-027-001/15
(DHARAMKOT)
|
2609007000NRG24070620230083325
|
07/06/2023
|
MANJEET KAUR
|
2609007WL003547
|
MANJEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729579
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATIALA
|
PB-09-007-027-001/18
(DHARAMKOT)
|
2609007000NRG24070620230083326
|
07/06/2023
|
SHER KAUR
|
2609007WL003547
|
SHER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729468
|
|
SHERO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
PATIALA
|
PB-09-007-027-001/19
(DHARAMKOT)
|
2609007000NRG24070620230083327
|
07/06/2023
|
KULWINDER KAUR
|
2609007WL003547
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729472
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATIALA
|
PB-09-007-027-001/28
(DHARAMKOT)
|
2609007000NRG24070620230083328
|
07/06/2023
|
SANDEEP KAUR
|
2609007WL003547
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729589
|
|
SANDEEPKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
PATIALA
|
PB-09-007-027-001/53
(DHARAMKOT)
|
2609007000NRG24070620230083329
|
07/06/2023
|
NIRMAL KAUR
|
2609007WL003547
|
NIRMAL KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729494
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATIALA
|
PB-09-007-027-001/59
(DHARAMKOT)
|
2609007000NRG24070620230083330
|
07/06/2023
|
BALJINDER KAUR
|
2609007WL003547
|
BALJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729527
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
PATIALA
|
PB-09-007-027-001/66
(DHARAMKOT)
|
2609007000NRG24070620230083331
|
07/06/2023
|
AMANJOT KAUR
|
2609007WL003547
|
AMANJOT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729572
|
|
AMANJOT KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
PATIALA
|
PB-09-007-027-001/82
(DHARAMKOT)
|
2609007000NRG24070620230083333
|
07/06/2023
|
PARAMJEET KAUR
|
2609007WL003547
|
PARAMJEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729321
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
PATIALA
|
PB-09-007-030-001/1
(DOGHAT)
|
2609007000NRG24070620230084220
|
07/06/2023
|
GURMEL KAUR
|
2609007WL003569
|
GURMEL KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729323
|
|
MRS GURMEL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-007-030-001/10
(DOGHAT)
|
2609007000NRG24070620230084221
|
07/06/2023
|
KARAMJIT KAUR
|
2609007WL003569
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729500
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATIALA
|
PB-09-007-030-001/16
(DOGHAT)
|
2609007000NRG24070620230084223
|
07/06/2023
|
MAYA WANTI
|
2609007WL003569
|
MAYA WANTI
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729465
|
|
MISS MAYA WANTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATIALA
|
PB-09-007-030-001/21
(DOGHAT)
|
2609007000NRG24070620230084224
|
07/06/2023
|
SHAMSHER SINGH
|
2609007WL003569
|
SHAMSHER SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729463
|
|
SHAMSHER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PATIALA
|
PB-09-007-030-001/23
(DOGHAT)
|
2609007000NRG24070620230084225
|
07/06/2023
|
HARJINDER KAUR
|
2609007WL003569
|
HARJINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729466
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATIALA
|
PB-09-007-030-001/24
(DOGHAT)
|
2609007000NRG24070620230084226
|
07/06/2023
|
SARABJIT KAUR
|
2609007WL003569
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729464
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-007-030-001/25
(DOGHAT)
|
2609007000NRG24070620230084227
|
07/06/2023
|
HARBANS SINGH
|
2609007WL003569
|
HARBANS SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729437
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATIALA
|
PB-09-007-030-001/27
(DOGHAT)
|
2609007000NRG24070620230084228
|
07/06/2023
|
RAM MURTI
|
2609007WL003569
|
RAM MURTI
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729322
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATIALA
|
PB-09-007-030-001/31
(DOGHAT)
|
2609007000NRG24070620230084229
|
07/06/2023
|
CHARANJIT KAUR
|
2609007WL003569
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729467
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATIALA
|
PB-09-007-030-001/32
(DOGHAT)
|
2609007000NRG24070620230084230
|
07/06/2023
|
SANDEEP SINGH
|
2609007WL003569
|
SANDEEP SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729417
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATIALA
|
PB-09-007-030-001/33
(DOGHAT)
|
2609007000NRG24070620230084231
|
07/06/2023
|
MALKIT KAUR
|
2609007WL003569
|
MALKIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729413
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATIALA
|
PB-09-007-030-001/37
(DOGHAT)
|
2609007000NRG24070620230084232
|
07/06/2023
|
BALWINDER KAUR
|
2609007WL003569
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729571
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
PATIALA
|
PB-09-007-030-001/4
(DOGHAT)
|
2609007000NRG24070620230084234
|
07/06/2023
|
BABLI KAUR
|
2609007WL003569
|
BABLI KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729425
|
|
BABLI KAUR WO KARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
PATIALA
|
PB-09-007-030-001/4
(DOGHAT)
|
2609007000NRG24070620230084233
|
07/06/2023
|
KARAMJIT SINGH
|
2609007WL003569
|
KARAMJIT SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729414
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-007-030-001/43
(DOGHAT)
|
2609007000NRG24070620230084235
|
07/06/2023
|
BALA KAUR
|
2609007WL003569
|
BALA KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729462
|
|
MRS BALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATIALA
|
PB-09-007-030-001/48
(DOGHAT)
|
2609007000NRG24070620230084237
|
07/06/2023
|
GURNAM SINGH
|
2609007WL003569
|
GURNAM SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729538
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATIALA
|
PB-09-007-030-001/49
(DOGHAT)
|
2609007000NRG24070620230084238
|
07/06/2023
|
PARWINDER KAUR
|
2609007WL003569
|
PARWINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729501
|
|
PARVINDER KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
PATIALA
|
PB-09-007-030-001/5
(DOGHAT)
|
2609007000NRG24070620230084239
|
07/06/2023
|
SARBAN SINGH
|
2609007WL003569
|
SARBAN SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729430
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATIALA
|
PB-09-007-030-001/52
(DOGHAT)
|
2609007000NRG24070620230084240
|
07/06/2023
|
DAVINDER SINGH
|
2609007WL003569
|
DAVINDER SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729504
|
|
Mr. Davinder Singh
|
INDIAN BANK(607105)
|
|
238
|
PATIALA
|
PB-09-007-030-001/76
(DOGHAT)
|
2609007000NRG24070620230084241
|
07/06/2023
|
Manjit kaur
|
2609007WL003569
|
Manjit kaur
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729576
|
|
MRS MANJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATIALA
|
PB-09-007-030-001/8
(DOGHAT)
|
2609007000NRG24070620230084242
|
07/06/2023
|
KULDEEP KAUR
|
2609007WL003569
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729502
|
|
MRS KULDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATIALA
|
PB-09-007-110-001/13
(UCHHA GAON)
|
2609007000NRG24070620230084389
|
07/06/2023
|
BINDER KAUR
|
2609007WL003575
|
BINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729520
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATIALA
|
PB-09-007-110-001/24
(UCHHA GAON)
|
2609007000NRG24070620230084392
|
07/06/2023
|
parminder kaur
|
2609007WL003575
|
parminder kaur
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729493
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
PATIALA
|
PB-09-007-110-001/40
(UCHHA GAON)
|
2609007000NRG24070620230084393
|
07/06/2023
|
PARAMJIT KAUR
|
2609007WL003575
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729521
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
PATIALA
|
PB-09-007-110-001/45
(UCHHA GAON)
|
2609007000NRG24070620230084394
|
07/06/2023
|
KULWANT KAUR
|
2609007WL003575
|
KULWANT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729508
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
PATIALA
|
PB-09-007-110-001/47
(UCHHA GAON)
|
2609007000NRG24070620230084395
|
07/06/2023
|
SUKHJIT KAUR
|
2609007WL003575
|
SUKHJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729519
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
PATIALA
|
PB-09-007-110-001/51
(UCHHA GAON)
|
2609007000NRG24070620230084396
|
07/06/2023
|
SATPAL KAUR
|
2609007WL003575
|
SATPAL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729426
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
PATIALA
|
PB-09-007-110-001/53
(UCHHA GAON)
|
2609007000NRG24070620230084397
|
07/06/2023
|
BINDER KAUR
|
2609007WL003575
|
BINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403729518
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATIALA
|
PB-09-007-110-001/55
(UCHHA GAON)
|
2609007000NRG24070620230084398
|
07/06/2023
|
JASVIR KAUR
|
2609007WL003575
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729528
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
PATIALA
|
PB-09-007-110-001/57
(UCHHA GAON)
|
2609007000NRG24070620230084399
|
07/06/2023
|
LACHMI DEVI
|
2609007WL003575
|
LACHMI DEVI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729498
|
|
LACHHMI DEVI WD/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PATIALA
|
PB-09-007-110-001/59
(UCHHA GAON)
|
2609007000NRG24070620230084400
|
07/06/2023
|
BHAJAN KAUR
|
2609007WL003575
|
BHAJAN KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729429
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
PATIALA
|
PB-09-007-110-001/72
(UCHHA GAON)
|
2609007000NRG24070620230084401
|
07/06/2023
|
PARAMJIT KAUR
|
2609007WL003575
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729563
|
|
PARMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
PATIALA
|
PB-09-007-110-001/8
(UCHHA GAON)
|
2609007000NRG24070620230084404
|
07/06/2023
|
SUCHA SINGH
|
2609007WL003575
|
SUCHA SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729435
|
|
SUCHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
PATIALA
|
PB-09-007-110-001/82
(UCHHA GAON)
|
2609007000NRG24070620230084406
|
07/06/2023
|
RANI KAUR
|
2609007WL003575
|
RANI KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729587
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
253
|
PATIALA
|
PB-09-007-110-001/86
(UCHHA GAON)
|
2609007000NRG24070620230084407
|
07/06/2023
|
PARAMJIT BEGAM
|
2609007WL003575
|
PARAMJIT BEGAM
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729428
|
|
MRS PARAMJIT BEGUM
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATIALA
|
PB-09-007-110-001/95
(UCHHA GAON)
|
2609007000NRG24070620230084408
|
07/06/2023
|
JASVIR KAUR
|
2609007WL003575
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729580
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
255
|
PATIALA
|
PB-09-010-010-001/216
(BATHOI KALAN)
|
2609010000NRG24070620230082387
|
07/06/2023
|
SARBJIT KAUR
|
2609010WL003517
|
SARBJIT KAUR
|
00415
|
SBIN0051118
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729324
|
|
MRS SARBJIT KAUR WOBHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
256
|
PATIALA
|
PB-09-007-018-001/14
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084131
|
07/06/2023
|
AMRITPAL KAUR
|
2609007WL003567
|
AMRITPAL KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729409
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATIALA
|
PB-09-007-018-001/15
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084133
|
07/06/2023
|
HARBANS KAUR
|
2609007WL003567
|
HARBANS KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729342
|
|
MRS HARBANS KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATIALA
|
PB-09-007-018-001/16
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084135
|
07/06/2023
|
Charnjit kaur
|
2609007WL003567
|
Charnjit kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729575
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATIALA
|
PB-09-007-018-001/2
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084137
|
07/06/2023
|
ROSHNI KAUR
|
2609007WL003567
|
ROSHNI KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729573
|
|
ROSHNI KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
PATIALA
|
PB-09-007-018-001/25
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084142
|
07/06/2023
|
Sukhdev kaur
|
2609007WL003567
|
Sukhdev kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729340
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATIALA
|
PB-09-007-018-001/28
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084143
|
07/06/2023
|
SINDER KAUR
|
2609007WL003567
|
SINDER KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729588
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATIALA
|
PB-09-007-018-001/32
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084144
|
07/06/2023
|
BHINDER KAUR
|
2609007WL003567
|
BHINDER KAUR
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403729567
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATIALA
|
PB-09-007-018-001/36
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084146
|
07/06/2023
|
MALKIT KAUR
|
2609007WL003567
|
MALKIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729577
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATIALA
|
PB-09-007-018-001/37
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084147
|
07/06/2023
|
REENU
|
2609007WL003567
|
REENU
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729531
|
|
MISS RINU KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATIALA
|
PB-09-007-018-001/42
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084149
|
07/06/2023
|
Manjit kaur
|
2609007WL003567
|
Manjit kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729585
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATIALA
|
PB-09-007-018-001/5
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084151
|
07/06/2023
|
BHAJO KAUR URF RAJ KAUR
|
2609007WL003567
|
BHAJO KAUR URF RAJ KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729583
|
|
MRS BHAJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATIALA
|
PB-09-007-018-001/5
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084152
|
07/06/2023
|
JARNAIL KAUR
|
2609007WL003567
|
JARNAIL KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729582
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATIALA
|
PB-09-007-018-001/6
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084153
|
07/06/2023
|
TEJ KAUR
|
2609007WL003567
|
TEJ KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729578
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATIALA
|
PB-09-007-018-001/8
(CHUHARPUR MARASIAN)
|
2609007000NRG24070620230084154
|
07/06/2023
|
SURJIT KAUR
|
2609007WL003567
|
SURJIT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729566
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
PATIALA
|
PB-09-007-025-001/56
(DHAKRABA)
|
2609007000NRG24070620230084268
|
07/06/2023
|
JEET SINGH
|
2609007WL003571
|
JEET SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729537
|
|
JEET SINGH S/O BACHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
271
|
PATIALA
|
PB-09-007-025-001/67
(DHAKRABA)
|
2609007000NRG24070620230084271
|
07/06/2023
|
Kuldeep kaur
|
2609007WL003571
|
Kuldeep kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729410
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
PATIALA
|
PB-09-007-025-001/72
(DHAKRABA)
|
2609007000NRG24070620230084272
|
07/06/2023
|
balvir singh
|
2609007WL003571
|
balvir singh
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403729318
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATIALA
|
PB-09-007-025-001/75
(DHAKRABA)
|
2609007000NRG24070620230084274
|
07/06/2023
|
binder
|
2609007WL003571
|
binder
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729412
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
PATIALA
|
PB-09-007-032-001/1
(FATEHPUR179)
|
2609007000NRG24070620230084156
|
07/06/2023
|
Gurmeet Kaur
|
2609007WL003567
|
Gurmeet Kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729320
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATIALA
|
PB-09-007-032-001/104
(FATEHPUR179)
|
2609007000NRG24070620230084158
|
07/06/2023
|
ANITA DEVI
|
2609007WL003567
|
ANITA DEVI
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729415
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
276
|
PATIALA
|
PB-09-007-032-001/36
(FATEHPUR179)
|
2609007000NRG24070620230084167
|
07/06/2023
|
SWARANJIT KAUR
|
2609007WL003567
|
SWARANJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729570
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATIALA
|
PB-09-007-032-001/56
(FATEHPUR179)
|
2609007000NRG24070620230084175
|
07/06/2023
|
Kiranpal Kaur
|
2609007WL003567
|
Kiranpal Kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403729424
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
PATIALA
|
PB-09-007-112-001/92
(WAZIDPUR)
|
2609007000NRG24070620230084246
|
07/06/2023
|
GURDEV SINGH
|
2609007WL003570
|
GURDEV SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729584
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524190
|
524190
|
|
|
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