|
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-09-010-074-001/158
(MAVI SAPPAN)
|
2609010000NRG24130620230096419
|
13/06/2023
|
GURMAIL SINGH
|
2609010WL004100
|
GURMAIL SINGH
|
00152
|
HDFC0001431
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676257
|
|
GURMAIL SINGH S/O BHAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-080-001/5
(PAHARPUR)
|
2609007000NRG24130620230097015
|
13/06/2023
|
HAKAM SINGH
|
2609007WL004127
|
HAKAM SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676251
|
|
HAKAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PATIALA
|
PB-09-010-049-001/31
(JALAL KHERA)
|
2609010000NRG24130620230096866
|
13/06/2023
|
Rajinder Kaur
|
2609010WL004124
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676197
|
|
RAJINDER KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-010-049-001/36
(JALAL KHERA)
|
2609010000NRG24130620230096867
|
13/06/2023
|
Jaswinder Kaur
|
2609010WL004124
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676198
|
|
JASWINDER KAUR WO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-010-049-001/42
(JALAL KHERA)
|
2609010000NRG24130620230096868
|
13/06/2023
|
Gurdev Kaur
|
2609010WL004124
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676199
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-010-049-001/47
(JALAL KHERA)
|
2609010000NRG24130620230096870
|
13/06/2023
|
Savitri Devi
|
2609010WL004124
|
Savitri Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676193
|
|
SABITERI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
PATIALA
|
PB-09-010-049-001/48
(JALAL KHERA)
|
2609010000NRG24130620230096871
|
13/06/2023
|
Ranjit kaur
|
2609010WL004124
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676200
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-010-085-001/1
(RAM GARH)
|
2609010000NRG24130620230096970
|
13/06/2023
|
Gurnam Singh
|
2609010WL004125
|
Gurnam Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676250
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
PATIALA
|
PB-09-010-085-001/58
(RAM GARH)
|
2609010000NRG24130620230096971
|
13/06/2023
|
Surjit Nath
|
2609010WL004125
|
Surjit Nath
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676219
|
|
SURJIT NATH
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-010-085-001/68
(RAM GARH)
|
2609010000NRG24130620230096972
|
13/06/2023
|
Parkash Singh
|
2609010WL004125
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676220
|
|
PARKASH SINGH SO KAKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATIALA
|
PB-09-010-088-001/86
(RAWAS BARAHMANA)
|
2609010000NRG24130620230096979
|
13/06/2023
|
Ram Saran
|
2609010WL004125
|
Ram Saran
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676249
|
|
RAM SHARAN
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-010-088-001/87
(RAWAS BARAHMANA)
|
2609010000NRG24130620230096980
|
13/06/2023
|
Jaswinder
|
2609010WL004125
|
Jaswinder
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676223
|
|
JASWINDER KAUR W O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-095-001/93
(SHER MAJRA)
|
2609010000NRG24130620230096984
|
13/06/2023
|
Paramjit Kaur
|
2609010WL004125
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676224
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-010-049-001/15
(JALAL KHERA)
|
2609010000NRG24130620230096862
|
13/06/2023
|
Jaswinder Kaur
|
2609010WL004124
|
Jaswinder Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676284
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-010-049-001/30
(JALAL KHERA)
|
2609010000NRG24130620230096865
|
13/06/2023
|
Jaspal Kaur
|
2609010WL004124
|
Jaspal Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676288
|
|
JASPAL KAUR W OHARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATIALA
|
PB-09-010-049-001/44
(JALAL KHERA)
|
2609010000NRG24130620230096869
|
13/06/2023
|
PIARO KAUR
|
2609010WL004124
|
PIARO KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676289
|
|
PIARO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-049-001/59
(JALAL KHERA)
|
2609010000NRG24130620230096873
|
13/06/2023
|
MALKIT KAUR
|
2609010WL004124
|
MALKIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676287
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-049-001/62
(JALAL KHERA)
|
2609010000NRG24130620230096874
|
13/06/2023
|
JASVIR KAUR
|
2609010WL004124
|
JASVIR KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676286
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
19
|
PATIALA
|
PB-09-010-049-001/76
(JALAL KHERA)
|
2609010000NRG24130620230096877
|
13/06/2023
|
PARAMJIT KAUR
|
2609010WL004124
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676285
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
PATIALA
|
PB-09-010-095-001/93
(SHER MAJRA)
|
2609010000NRG24130620230096983
|
13/06/2023
|
HARCHAND SINGH
|
2609010WL004125
|
HARCHAND SINGH
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676185
|
|
HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
PATIALA
|
PB-09-010-026-001/135
(DAKALA)
|
2609010000NRG24130620230096294
|
13/06/2023
|
Ram Chand
|
2609010WL004093
|
Ram Chand
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676350
|
|
RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-026-001/148
(DAKALA)
|
2609010000NRG24130620230096900
|
13/06/2023
|
Krishna
|
2609010WL004125
|
Krishna
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620676367
|
|
KRISHNA W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-026-001/274
(DAKALA)
|
2609010000NRG24130620230096928
|
13/06/2023
|
AMARJIT SINGH
|
2609010WL004125
|
AMARJIT SINGH
|
00349
|
PSIB0021319
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676383
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATIALA
|
PB-09-010-026-001/381
(DAKALA)
|
2609010000NRG24130620230096943
|
13/06/2023
|
Gajjo
|
2609010WL004125
|
Gajjo
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676186
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATIALA
|
PB-09-010-026-001/389
(DAKALA)
|
2609010000NRG24130620230096945
|
13/06/2023
|
Manjeet Kaur
|
2609010WL004125
|
Manjeet Kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676180
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-026-001/427
(DAKALA)
|
2609010000NRG24130620230096296
|
13/06/2023
|
KALA KHAN
|
2609010WL004093
|
KALA KHAN
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676261
|
|
KALA KHAN S/O KASAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATIALA
|
PB-09-010-026-001/443
(DAKALA)
|
2609010000NRG24130620230096951
|
13/06/2023
|
Rajesh kumar
|
2609010WL004125
|
Rajesh kumar
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676192
|
|
RAJESH KUMAR SO GUNI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-026-001/93
(DAKALA)
|
2609010000NRG24130620230096964
|
13/06/2023
|
ARJUN
|
2609010WL004125
|
ARJUN
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676188
|
|
ARJAN SINGH S/O NIKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-007-080-001/174
(PAHARPUR)
|
2609007000NRG24130620230097014
|
13/06/2023
|
Gurjeet Singh
|
2609007WL004127
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676263
|
|
GURJIT SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATIALA
|
PB-09-010-049-001/14
(JALAL KHERA)
|
2609010000NRG24130620230096861
|
13/06/2023
|
Ranjit Kaur
|
2609010WL004124
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676195
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-049-001/18
(JALAL KHERA)
|
2609010000NRG24130620230096863
|
13/06/2023
|
Amarjit Kaur
|
2609010WL004124
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676196
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PATIALA
|
PB-09-010-049-001/51
(JALAL KHERA)
|
2609010000NRG24130620230096872
|
13/06/2023
|
Jasvir Kaur
|
2609010WL004124
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676201
|
|
JASVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATIALA
|
PB-09-010-060-001/15
(KHERA JATTAN)
|
2609010000NRG24130620230096967
|
13/06/2023
|
Jagtar Singh
|
2609010WL004125
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620676265
|
|
Mr. JAGTAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PATIALA
|
PB-09-010-060-001/199
(KHERA JATTAN)
|
2609010000NRG24130620230096968
|
13/06/2023
|
KRISHAN SINGH
|
2609010WL004125
|
KRISHAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676259
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-074-001/244
(MAVI SAPPAN)
|
2609010000NRG24130620230096303
|
13/06/2023
|
NARINDER KAUR
|
2609010WL004094
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676271
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATIALA
|
PB-09-010-085-001/72
(RAM GARH)
|
2609010000NRG24130620230096973
|
13/06/2023
|
Nachattar Singh
|
2609010WL004125
|
Nachattar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676221
|
|
NACHATER SINGH AND C DPO S O JAGAT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATIALA
|
PB-09-010-088-001/13
(RAWAS BARAHMANA)
|
2609010000NRG24130620230096974
|
13/06/2023
|
Darshan Singh
|
2609010WL004125
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676222
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PATIALA
|
PB-09-010-088-001/223
(RAWAS BARAHMANA)
|
2609010000NRG24130620230096975
|
13/06/2023
|
BALBIR SINGH
|
2609010WL004125
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676256
|
|
BALVIR SINGH S O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATIALA
|
PB-09-010-088-001/226
(RAWAS BARAHMANA)
|
2609010000NRG24130620230096976
|
13/06/2023
|
SURINDER KAUR
|
2609010WL004125
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676264
|
|
SURINDER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATIALA
|
PB-09-010-088-001/42
(RAWAS BARAHMANA)
|
2609010000NRG24130620230096977
|
13/06/2023
|
Piara Lal
|
2609010WL004125
|
Piara Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676255
|
|
PIARA LAL PAN.AHWPL3239P SO NATHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
41
|
PATIALA
|
PB-09-010-029-001/35
(DAROLA)
|
2609010000NRG24130620230096234
|
13/06/2023
|
Malkeet Kaur
|
2609010WL004088
|
Malkeet Kaur
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676293
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATIALA
|
PB-09-010-029-001/41
(DAROLA)
|
2609010000NRG24130620230096235
|
13/06/2023
|
Gurmeet Kaur
|
2609010WL004088
|
Gurmeet Kaur
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676290
|
|
GURMEET KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-029-001/6
(DAROLA)
|
2609010000NRG24130620230096236
|
13/06/2023
|
Gurjant Singh
|
2609010WL004088
|
Gurjant Singh
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676292
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATIALA
|
PB-09-010-029-001/62
(DAROLA)
|
2609010000NRG24130620230096238
|
13/06/2023
|
Kanta Kaur
|
2609010WL004088
|
Kanta Kaur
|
00354
|
PUNB0064010
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676291
|
|
KANTA KAUR WO SHISHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
45
|
PATIALA
|
PB-09-010-010-001/102
(BATHOI KALAN)
|
2609010000NRG24130620230096492
|
13/06/2023
|
Gurmail Kaur
|
2609010WL004106
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676299
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-010-001/128
(BATHOI KALAN)
|
2609010000NRG24130620230096493
|
13/06/2023
|
Lachmi
|
2609010WL004106
|
Lachmi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676380
|
|
LACHHMI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-010-001/139
(BATHOI KALAN)
|
2609010000NRG24130620230096494
|
13/06/2023
|
Gurjit Kaur
|
2609010WL004106
|
Gurjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676334
|
|
GURJIT KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
PATIALA
|
PB-09-010-010-001/140
(BATHOI KALAN)
|
2609010000NRG24130620230096495
|
13/06/2023
|
Labh Kaur
|
2609010WL004106
|
Labh Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676296
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PATIALA
|
PB-09-010-010-001/151
(BATHOI KALAN)
|
2609010000NRG24130620230096496
|
13/06/2023
|
Jaswinder Kaur
|
2609010WL004106
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676335
|
|
JASWINDER KAUR W/O SOMA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
PATIALA
|
PB-09-010-010-001/172
(BATHOI KALAN)
|
2609010000NRG24130620230096497
|
13/06/2023
|
Sandeep kaur
|
2609010WL004106
|
Sandeep kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676336
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-010-001/192
(BATHOI KALAN)
|
2609010000NRG24130620230096498
|
13/06/2023
|
Jasveer Kaur
|
2609010WL004106
|
Jasveer Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676375
|
|
JASVEER KAUR W/O HAKAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
52
|
PATIALA
|
PB-09-010-010-001/228
(BATHOI KALAN)
|
2609010000NRG24130620230096499
|
13/06/2023
|
SUKHWINDER KAUR
|
2609010WL004106
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676377
|
|
SUKHWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-010-001/29
(BATHOI KALAN)
|
2609010000NRG24130620230096501
|
13/06/2023
|
Manjeet kaur
|
2609010WL004106
|
Manjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676300
|
|
MANJIT KAUR W/O RAM JI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
54
|
PATIALA
|
PB-09-010-010-001/57
(BATHOI KALAN)
|
2609010000NRG24130620230096502
|
13/06/2023
|
Parmeshvari
|
2609010WL004106
|
Parmeshvari
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676301
|
|
PERMESHARI
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-010-010-001/66
(BATHOI KALAN)
|
2609010000NRG24130620230096503
|
13/06/2023
|
SUKHDEV SINGH
|
2609010WL004106
|
SUKHDEV SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676294
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-010-001/80
(BATHOI KALAN)
|
2609010000NRG24130620230096504
|
13/06/2023
|
paramjeet kaur
|
2609010WL004106
|
paramjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676302
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PATIALA
|
PB-09-010-026-001/1
(DAKALA)
|
2609010000NRG24130620230096880
|
13/06/2023
|
SARABJIT KAUR
|
2609010WL004125
|
SARABJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676331
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-026-001/100
(DAKALA)
|
2609010000NRG24130620230096881
|
13/06/2023
|
Jarnail Kaur
|
2609010WL004125
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676337
|
|
JARNAIL KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-026-001/105
(DAKALA)
|
2609010000NRG24130620230096882
|
13/06/2023
|
Shalma
|
2609010WL004125
|
Shalma
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620676338
|
|
SALMA WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-026-001/106
(DAKALA)
|
2609010000NRG24130620230096883
|
13/06/2023
|
RUMALO
|
2609010WL004125
|
RUMALO
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676339
|
|
RUMALO W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-026-001/109
(DAKALA)
|
2609010000NRG24130620230096884
|
13/06/2023
|
MANJIT KAUR
|
2609010WL004125
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620676340
|
|
MANJEET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-026-001/110
(DAKALA)
|
2609010000NRG24130620230096885
|
13/06/2023
|
kulwinder kaur
|
2609010WL004125
|
kulwinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676341
|
|
KULWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-026-001/112
(DAKALA)
|
2609010000NRG24130620230096886
|
13/06/2023
|
Rajinder Kaur
|
2609010WL004125
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676342
|
|
RAJINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-026-001/117
(DAKALA)
|
2609010000NRG24130620230096887
|
13/06/2023
|
Kesro Kaur
|
2609010WL004125
|
Kesro Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676343
|
|
KESHRO KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PATIALA
|
PB-09-010-026-001/118
(DAKALA)
|
2609010000NRG24130620230096888
|
13/06/2023
|
Jaspal Kaur
|
2609010WL004125
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676344
|
|
JASPAL KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-026-001/119
(DAKALA)
|
2609010000NRG24130620230096889
|
13/06/2023
|
Amandeep Kaur
|
2609010WL004125
|
Amandeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676345
|
|
AMANDEEP KAUR W/O SUKHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
PATIALA
|
PB-09-010-026-001/12
(DAKALA)
|
2609010000NRG24130620230096291
|
13/06/2023
|
Amreek singh
|
2609010WL004092
|
Amreek singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676323
|
|
AMRIK SINGH & LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-026-001/120
(DAKALA)
|
2609010000NRG24130620230096890
|
13/06/2023
|
Amardeep Kaur
|
2609010WL004125
|
Amardeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676346
|
|
AMARDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-026-001/121
(DAKALA)
|
2609010000NRG24130620230096293
|
13/06/2023
|
Gurdhyan Singh
|
2609010WL004093
|
Gurdhyan Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
17/06/2023
|
|
2620676178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PATIALA
|
PB-09-010-026-001/121
(DAKALA)
|
2609010000NRG24130620230096891
|
13/06/2023
|
Jaswinder Kaur
|
2609010WL004125
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676303
|
|
JASWINDER KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-026-001/123
(DAKALA)
|
2609010000NRG24130620230096892
|
13/06/2023
|
Balwinder Kaur
|
2609010WL004125
|
Balwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676347
|
|
BALWINDER KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-026-001/127
(DAKALA)
|
2609010000NRG24130620230096893
|
13/06/2023
|
Manjit Kaur
|
2609010WL004125
|
Manjit Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620676348
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-026-001/129
(DAKALA)
|
2609010000NRG24130620230096894
|
13/06/2023
|
Karamjit Kaur
|
2609010WL004125
|
Karamjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676349
|
|
KARAMJIT KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-026-001/130
(DAKALA)
|
2609010000NRG24130620230096895
|
13/06/2023
|
Nirmala Devi
|
2609010WL004125
|
Nirmala Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676384
|
|
NIRMALA DEVI W/O SATIGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-026-001/136
(DAKALA)
|
2609010000NRG24130620230096896
|
13/06/2023
|
Gurdev Kaur
|
2609010WL004125
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676351
|
|
GURDEV KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-026-001/138
(DAKALA)
|
2609010000NRG24130620230096897
|
13/06/2023
|
Melo Devi
|
2609010WL004125
|
Melo Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676352
|
|
MELO KAUR WO DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-026-001/144
(DAKALA)
|
2609010000NRG24130620230096898
|
13/06/2023
|
Nirmala
|
2609010WL004125
|
Nirmala
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620676353
|
|
NIRMALA W/O SUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-026-001/145
(DAKALA)
|
2609010000NRG24130620230096899
|
13/06/2023
|
Urmila
|
2609010WL004125
|
Urmila
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676315
|
|
URMILA DEVI W/O PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-026-001/154
(DAKALA)
|
2609010000NRG24130620230096901
|
13/06/2023
|
Raj kaur
|
2609010WL004125
|
Raj kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676354
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PATIALA
|
PB-09-010-026-001/156
(DAKALA)
|
2609010000NRG24130620230096902
|
13/06/2023
|
Naine
|
2609010WL004125
|
Naine
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676304
|
|
NANNI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-026-001/157
(DAKALA)
|
2609010000NRG24130620230096903
|
13/06/2023
|
Darshana kaur
|
2609010WL004125
|
Darshana kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620676305
|
|
DARSHNA DEVI W/O RAMPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
82
|
PATIALA
|
PB-09-010-026-001/160
(DAKALA)
|
2609010000NRG24130620230096904
|
13/06/2023
|
Binder kaur
|
2609010WL004125
|
Binder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676355
|
|
VINDER KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-026-001/163
(DAKALA)
|
2609010000NRG24130620230096905
|
13/06/2023
|
charnjit Kaur
|
2609010WL004125
|
charnjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676191
|
|
CHARANJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-026-001/164
(DAKALA)
|
2609010000NRG24130620230096906
|
13/06/2023
|
jaffa ali
|
2609010WL004125
|
jaffa ali
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620676297
|
|
JAFAR ALI S/O RAZAK MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-026-001/165
(DAKALA)
|
2609010000NRG24130620230096907
|
13/06/2023
|
Mahinder Kaur
|
2609010WL004125
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620676356
|
|
MOHINDER KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-026-001/17
(DAKALA)
|
2609010000NRG24130620230096292
|
13/06/2023
|
Bir singh
|
2609010WL004092
|
Bir singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676306
|
|
BIRU SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
PATIALA
|
PB-09-010-026-001/170
(DAKALA)
|
2609010000NRG24130620230096908
|
13/06/2023
|
Jaswinder kaur
|
2609010WL004125
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676307
|
|
JASWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-026-001/173
(DAKALA)
|
2609010000NRG24130620230096909
|
13/06/2023
|
Charanjeet Kaur
|
2609010WL004125
|
Charanjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676368
|
|
CHARANJIT KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-026-001/178
(DAKALA)
|
2609010000NRG24130620230096911
|
13/06/2023
|
SURJIT SINGH
|
2609010WL004125
|
SURJIT SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676295
|
|
SURJIT SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-010-026-001/18
(DAKALA)
|
2609010000NRG24130620230096912
|
13/06/2023
|
Charanjit Kaur
|
2609010WL004125
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676308
|
|
CHARANJIT KAUR W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-026-001/185
(DAKALA)
|
2609010000NRG24130620230096913
|
13/06/2023
|
Jasvbir Kaur
|
2609010WL004125
|
Jasvbir Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620676309
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-026-001/197
(DAKALA)
|
2609010000NRG24130620230096914
|
13/06/2023
|
Lakhwinder Kaur
|
2609010WL004125
|
Lakhwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676357
|
|
LAKHWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-010-026-001/200
(DAKALA)
|
2609010000NRG24130620230096915
|
13/06/2023
|
Parveen Kaur
|
2609010WL004125
|
Parveen Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676376
|
|
PARVEEN KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-010-026-001/220
(DAKALA)
|
2609010000NRG24130620230096917
|
13/06/2023
|
Nirmala Devi
|
2609010WL004125
|
Nirmala Devi
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620676358
|
|
NIRMALA DEVI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-026-001/228
(DAKALA)
|
2609010000NRG24130620230096919
|
13/06/2023
|
Paramjit Kaur
|
2609010WL004125
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676310
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-010-026-001/24
(DAKALA)
|
2609010000NRG24130620230096920
|
13/06/2023
|
JASPAL KAUR
|
2609010WL004125
|
JASPAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676316
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-010-026-001/240
(DAKALA)
|
2609010000NRG24130620230096921
|
13/06/2023
|
MANPREET KAUR
|
2609010WL004125
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620676369
|
|
MANPREET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-026-001/242
(DAKALA)
|
2609010000NRG24130620230096922
|
13/06/2023
|
GURPREET KAUR
|
2609010WL004125
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676317
|
|
GURPREET KAUR AND BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-026-001/243
(DAKALA)
|
2609010000NRG24130620230096923
|
13/06/2023
|
KARAMJIT KAUR
|
2609010WL004125
|
KARAMJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676370
|
|
KARAMJIT KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-010-026-001/244
(DAKALA)
|
2609010000NRG24130620230096924
|
13/06/2023
|
RANI
|
2609010WL004125
|
RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676371
|
|
RANI KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-010-026-001/246
(DAKALA)
|
2609010000NRG24130620230096925
|
13/06/2023
|
SANDEEP KAUR
|
2609010WL004125
|
SANDEEP KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676318
|
|
SANDEEPKAUR WO GURDHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-010-026-001/247
(DAKALA)
|
2609010000NRG24130620230096926
|
13/06/2023
|
SUKHPAL KAUR
|
2609010WL004125
|
SUKHPAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676372
|
|
SUKHPAL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-010-026-001/255
(DAKALA)
|
2609010000NRG24130620230096927
|
13/06/2023
|
SONI
|
2609010WL004125
|
SONI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676321
|
|
SONI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-026-001/290
(DAKALA)
|
2609010000NRG24130620230096929
|
13/06/2023
|
Sukhpal kaur
|
2609010WL004125
|
Sukhpal kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676177
|
|
SUKHPALKAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATIALA
|
PB-09-010-026-001/292
(DAKALA)
|
2609010000NRG24130620230096930
|
13/06/2023
|
chand singh
|
2609010WL004125
|
chand singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676187
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
PATIALA
|
PB-09-010-026-001/3
(DAKALA)
|
2609010000NRG24130620230096931
|
13/06/2023
|
Darshana Devi
|
2609010WL004125
|
Darshana Devi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676359
|
|
DARSHANA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-010-026-001/31
(DAKALA)
|
2609010000NRG24130620230096932
|
13/06/2023
|
CHARANJIT KAUR
|
2609010WL004125
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676314
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-010-026-001/311
(DAKALA)
|
2609010000NRG24130620230096933
|
13/06/2023
|
PARAMJEET KAUR
|
2609010WL004125
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676320
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
109
|
PATIALA
|
PB-09-010-026-001/314
(DAKALA)
|
2609010000NRG24130620230096934
|
13/06/2023
|
KARAMJEET KAUR
|
2609010WL004125
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676325
|
|
KARAMJIT KAUR WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-010-026-001/318
(DAKALA)
|
2609010000NRG24130620230096935
|
13/06/2023
|
MANDEEP KAUR
|
2609010WL004125
|
MANDEEP KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676330
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-010-026-001/32
(DAKALA)
|
2609010000NRG24130620230096936
|
13/06/2023
|
Jinder Singh
|
2609010WL004125
|
Jinder Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676373
|
|
JINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-010-026-001/320
(DAKALA)
|
2609010000NRG24130620230096937
|
13/06/2023
|
SARABJEET KAUR
|
2609010WL004125
|
SARABJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676182
|
|
SARABJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-010-026-001/330
(DAKALA)
|
2609010000NRG24130620230096938
|
13/06/2023
|
MANJEET KAUR
|
2609010WL004125
|
MANJEET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620676179
|
|
MANJEET KAUR WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-010-026-001/333
(DAKALA)
|
2609010000NRG24130620230096939
|
13/06/2023
|
HARBANS KAUR
|
2609010WL004125
|
HARBANS KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676189
|
|
HARBANS WO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-010-026-001/340
(DAKALA)
|
2609010000NRG24130620230096940
|
13/06/2023
|
KIRNA
|
2609010WL004125
|
KIRNA
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620676190
|
|
KIRNA AND PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-010-026-001/348
(DAKALA)
|
2609010000NRG24130620230096941
|
13/06/2023
|
BIMLA DEVI
|
2609010WL004125
|
BIMLA DEVI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676183
|
|
BIMLA DEVI W/O SABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-010-026-001/397
(DAKALA)
|
2609010000NRG24130620230096295
|
13/06/2023
|
JASPAL SINGH
|
2609010WL004093
|
JASPAL SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676322
|
|
JASPAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATIALA
|
PB-09-010-026-001/399
(DAKALA)
|
2609010000NRG24130620230096946
|
13/06/2023
|
Jaswinder kaur
|
2609010WL004125
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676328
|
|
JASWINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATIALA
|
PB-09-010-026-001/4
(DAKALA)
|
2609010000NRG24130620230096947
|
13/06/2023
|
KAMLESH
|
2609010WL004125
|
KAMLESH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676379
|
|
KAMLESH WO KARAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATIALA
|
PB-09-010-026-001/43
(DAKALA)
|
2609010000NRG24130620230096948
|
13/06/2023
|
RANO
|
2609010WL004125
|
RANO
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676311
|
|
RANI W/O BALBIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
PATIALA
|
PB-09-010-026-001/434
(DAKALA)
|
2609010000NRG24130620230096949
|
13/06/2023
|
HARMAN KAUR
|
2609010WL004125
|
HARMAN KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676324
|
|
HARMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATIALA
|
PB-09-010-026-001/65
(DAKALA)
|
2609010000NRG24130620230096953
|
13/06/2023
|
CHARANJIT KAUR
|
2609010WL004125
|
CHARANJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620676360
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-010-026-001/66
(DAKALA)
|
2609010000NRG24130620230096954
|
13/06/2023
|
MUKHTAIR KAUR
|
2609010WL004125
|
MUKHTAIR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676184
|
|
MUKHTIAR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-010-026-001/74
(DAKALA)
|
2609010000NRG24130620230096955
|
13/06/2023
|
SARBJIT KAUR
|
2609010WL004125
|
SARBJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676361
|
|
SARABJIT KAUR WO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-026-001/75
(DAKALA)
|
2609010000NRG24130620230096956
|
13/06/2023
|
BALJIT KAUR
|
2609010WL004125
|
BALJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676362
|
|
HARDEEP KAUR W/O RAM PAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
PATIALA
|
PB-09-010-026-001/78
(DAKALA)
|
2609010000NRG24130620230096957
|
13/06/2023
|
KARNAIL KAUR
|
2609010WL004125
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620676363
|
|
KARNAIL KAUR WO SHEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATIALA
|
PB-09-010-026-001/81
(DAKALA)
|
2609010000NRG24130620230096958
|
13/06/2023
|
SUNITA
|
2609010WL004125
|
SUNITA
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676364
|
|
SUNITA RANI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATIALA
|
PB-09-010-026-001/84
(DAKALA)
|
2609010000NRG24130620230096959
|
13/06/2023
|
Sandeep kaur
|
2609010WL004125
|
Sandeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676329
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-010-026-001/88
(DAKALA)
|
2609010000NRG24130620230096960
|
13/06/2023
|
Gurjit Kaur
|
2609010WL004125
|
Gurjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676312
|
|
GURJIT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-010-026-001/89
(DAKALA)
|
2609010000NRG24130620230096961
|
13/06/2023
|
Murati Kaur
|
2609010WL004125
|
Murati Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676298
|
|
MURTI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATIALA
|
PB-09-010-026-001/90
(DAKALA)
|
2609010000NRG24130620230096962
|
13/06/2023
|
Nirmala Devi
|
2609010WL004125
|
Nirmala Devi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676365
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PATIALA
|
PB-09-010-026-001/92
(DAKALA)
|
2609010000NRG24130620230096963
|
13/06/2023
|
BANT SINGH
|
2609010WL004125
|
BANT SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676374
|
|
BANT SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-010-026-001/95
(DAKALA)
|
2609010000NRG24130620230096289
|
13/06/2023
|
krishan singh
|
2609010WL004091
|
krishan singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676327
|
|
KRISHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATIALA
|
PB-09-010-049-001/22
(JALAL KHERA)
|
2609010000NRG24130620230096864
|
13/06/2023
|
Sebo Kaur
|
2609010WL004124
|
Sebo Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676333
|
|
SAVE KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATIALA
|
PB-09-010-049-001/72
(JALAL KHERA)
|
2609010000NRG24130620230096876
|
13/06/2023
|
SUNITA RANI
|
2609010WL004124
|
SUNITA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676378
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATIALA
|
PB-09-010-049-001/77
(JALAL KHERA)
|
2609010000NRG24130620230096878
|
13/06/2023
|
Narinder Kaur
|
2609010WL004124
|
Narinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676332
|
|
NARINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-010-049-001/8
(JALAL KHERA)
|
2609010000NRG24130620230096879
|
13/06/2023
|
MURTI DEVI
|
2609010WL004124
|
MURTI DEVI
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676326
|
|
MURTI DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATIALA
|
PB-09-010-051-001/129
(JHANDI)
|
2609010000NRG24130620230096965
|
13/06/2023
|
Modan Singh
|
2609010WL004125
|
Modan Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620676313
|
|
MODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATIALA
|
PB-09-010-108-001/167
(NEW DAKALA)
|
2609010000NRG24130620230096985
|
13/06/2023
|
BINDER KAUR
|
2609010WL004125
|
BINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676181
|
|
BINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATIALA
|
PB-09-010-108-001/45
(NEW DAKALA)
|
2609010000NRG24130620230096986
|
13/06/2023
|
Karamjit Kaur
|
2609010WL004125
|
Karamjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676366
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATIALA
|
PB-09-010-108-001/79
(NEW DAKALA)
|
2609010000NRG24130620230096987
|
13/06/2023
|
GURPREET KAUR
|
2609010WL004125
|
GURPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620676319
|
|
GURPREET KAUR W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183012
|
183012
|
|
|
|
|
|
|
|
|
142
|
PATIALA
|
PB-09-010-074-001/231
(MAVI SAPPAN)
|
2609010000NRG24130620230096427
|
13/06/2023
|
BEANT KAUR
|
2609010WL004100
|
BEANT KAUR
|
00354
|
PUNB0096010
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676283
|
|
BEANT KAUR C/O AVTAR S MAVI SAPPAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
143
|
PATIALA
|
PB-09-010-074-001/181
(MAVI SAPPAN)
|
2609010000NRG24130620230096423
|
13/06/2023
|
Harjinder Kaur
|
2609010WL004100
|
Harjinder Kaur
|
00354
|
PUNB0127900
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676381
|
|
HARJINDER KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-010-074-001/260
(MAVI SAPPAN)
|
2609010000NRG24130620230096429
|
13/06/2023
|
GAGANDEEP KAUR
|
2609010WL004100
|
GAGANDEEP KAUR
|
00354
|
PUNB0127900
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676382
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
PATIALA
|
PB-09-007-080-001/8
(PAHARPUR)
|
2609007000NRG24130620230097016
|
13/06/2023
|
SURJIT SINGH
|
2609007WL004127
|
SURJIT SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676194
|
|
SURJEET SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
PATIALA
|
PB-09-010-074-001/111
(MAVI SAPPAN)
|
2609010000NRG24130620230096317
|
13/06/2023
|
Manpreet Kaur
|
2609010WL004095
|
Manpreet Kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676282
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATIALA
|
PB-09-010-074-001/129
(MAVI SAPPAN)
|
2609010000NRG24130620230096414
|
13/06/2023
|
Satgur Singh
|
2609010WL004100
|
Satgur Singh
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676214
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
148
|
PATIALA
|
PB-09-010-074-001/208
(MAVI SAPPAN)
|
2609010000NRG24130620230096297
|
13/06/2023
|
JASVIR KAUR
|
2609010WL004094
|
JASVIR KAUR
|
00415
|
SBIN0014399
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676272
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
149
|
PATIALA
|
PB-09-010-060-001/12
(KHERA JATTAN)
|
2609010000NRG24130620230096966
|
13/06/2023
|
Harmesh Singh
|
2609010WL004125
|
Harmesh Singh
|
00415
|
SBIN0050007
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676202
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
150
|
PATIALA
|
PB-09-007-080-001/134
(PAHARPUR)
|
2609007000NRG24130620230097013
|
13/06/2023
|
JASPAL SINGH
|
2609007WL004127
|
JASPAL SINGH
|
00415
|
SBIN0050017
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676262
|
|
JASPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
151
|
PATIALA
|
PB-09-010-074-001/4
(MAVI SAPPAN)
|
2609010000NRG24130620230096432
|
13/06/2023
|
Bahadur singh
|
2609010WL004100
|
Bahadur singh
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676231
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-010-074-001/62
(MAVI SAPPAN)
|
2609010000NRG24130620230096434
|
13/06/2023
|
Sinder kaur
|
2609010WL004100
|
Sinder kaur
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676234
|
|
CHHINDER KAUR WO MR SHEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
PATIALA
|
PB-09-010-074-001/64
(MAVI SAPPAN)
|
2609010000NRG24130620230096435
|
13/06/2023
|
Jasbir kaur
|
2609010WL004100
|
Jasbir kaur
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676235
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
PATIALA
|
PB-09-010-074-001/94
(MAVI SAPPAN)
|
2609010000NRG24130620230096443
|
13/06/2023
|
Bimla Rani
|
2609010WL004100
|
Bimla Rani
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676247
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
155
|
PATIALA
|
PB-09-010-060-001/24
(KHERA JATTAN)
|
2609010000NRG24130620230096969
|
13/06/2023
|
Gurmeet Singh
|
2609010WL004125
|
Gurmeet Singh
|
00415
|
SBIN0050198
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620676203
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
156
|
PATIALA
|
PB-09-010-074-001/1
(MAVI SAPPAN)
|
2609010000NRG24130620230096406
|
13/06/2023
|
Nasib Kaur
|
2609010WL004100
|
Nasib Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676204
|
|
MRS NASIB KAUR WO BALBIR S CDPO
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-010-074-001/10
(MAVI SAPPAN)
|
2609010000NRG24130620230096407
|
13/06/2023
|
Kesar Singh
|
2609010WL004100
|
Kesar Singh
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676205
|
|
KESAR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATIALA
|
PB-09-010-074-001/100
(MAVI SAPPAN)
|
2609010000NRG24130620230096316
|
13/06/2023
|
Hardeep Kaur
|
2609010WL004095
|
Hardeep Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676206
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-010-074-001/103
(MAVI SAPPAN)
|
2609010000NRG24130620230096408
|
13/06/2023
|
Murati Devi
|
2609010WL004100
|
Murati Devi
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676207
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
PATIALA
|
PB-09-010-074-001/105
(MAVI SAPPAN)
|
2609010000NRG24130620230096409
|
13/06/2023
|
Shamsher Kaur
|
2609010WL004100
|
Shamsher Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676208
|
|
SHAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
PATIALA
|
PB-09-010-074-001/107
(MAVI SAPPAN)
|
2609010000NRG24130620230096410
|
13/06/2023
|
Manjeet Kaur
|
2609010WL004100
|
Manjeet Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676209
|
|
MANJEET KAUR W/O DHARM SINGH MAVI SAPP
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
162
|
PATIALA
|
PB-09-010-074-001/115
(MAVI SAPPAN)
|
2609010000NRG24130620230096411
|
13/06/2023
|
Hakam Singh
|
2609010WL004100
|
Hakam Singh
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676210
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-010-074-001/116
(MAVI SAPPAN)
|
2609010000NRG24130620230096412
|
13/06/2023
|
Jit Kaur
|
2609010WL004100
|
Jit Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676211
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
PATIALA
|
PB-09-010-074-001/122
(MAVI SAPPAN)
|
2609010000NRG24130620230096413
|
13/06/2023
|
Shinder Kaur
|
2609010WL004100
|
Shinder Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676212
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PATIALA
|
PB-09-010-074-001/123
(MAVI SAPPAN)
|
2609010000NRG24130620230096318
|
13/06/2023
|
Labh kaur
|
2609010WL004095
|
Labh kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676213
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-010-074-001/124
(MAVI SAPPAN)
|
2609010000NRG24130620230096319
|
13/06/2023
|
KARAMJIT KAUR
|
2609010WL004095
|
KARAMJIT KAUR
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676254
|
|
KARAMJIT KAUR W/O TEJA SINGH MAVI SAPP
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
167
|
PATIALA
|
PB-09-010-074-001/130
(MAVI SAPPAN)
|
2609010000NRG24130620230096320
|
13/06/2023
|
Sinder Pal Kaur
|
2609010WL004095
|
Sinder Pal Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676215
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-010-074-001/131
(MAVI SAPPAN)
|
2609010000NRG24130620230096415
|
13/06/2023
|
Sinder Kaur
|
2609010WL004100
|
Sinder Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676216
|
|
MRS SINDER K WO MAHIINDER S CDPO
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-010-074-001/133
(MAVI SAPPAN)
|
2609010000NRG24130620230096416
|
13/06/2023
|
Baljeet Kaur
|
2609010WL004100
|
Baljeet Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676217
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-010-074-001/134
(MAVI SAPPAN)
|
2609010000NRG24130620230096321
|
13/06/2023
|
Jaswant Kaur
|
2609010WL004095
|
Jaswant Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676218
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
PATIALA
|
PB-09-010-074-001/163
(MAVI SAPPAN)
|
2609010000NRG24130620230096420
|
13/06/2023
|
Shero Kaur
|
2609010WL004100
|
Shero Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676252
|
|
MRS SHERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-010-074-001/168
(MAVI SAPPAN)
|
2609010000NRG24130620230096322
|
13/06/2023
|
Lakhbir Kaur
|
2609010WL004095
|
Lakhbir Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676277
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-010-074-001/169
(MAVI SAPPAN)
|
2609010000NRG24130620230096323
|
13/06/2023
|
Ramjeet Kaur
|
2609010WL004095
|
Ramjeet Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676280
|
|
MRS RAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-010-074-001/171
(MAVI SAPPAN)
|
2609010000NRG24130620230096421
|
13/06/2023
|
Jinder Kaur
|
2609010WL004100
|
Jinder Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676267
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-010-074-001/173
(MAVI SAPPAN)
|
2609010000NRG24130620230096324
|
13/06/2023
|
Uganti
|
2609010WL004095
|
Uganti
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676278
|
|
MRS UGANTI UGANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-010-074-001/18
(MAVI SAPPAN)
|
2609010000NRG24130620230096422
|
13/06/2023
|
Balbeer Singh
|
2609010WL004100
|
Balbeer Singh
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676253
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-010-074-001/184
(MAVI SAPPAN)
|
2609010000NRG24130620230096325
|
13/06/2023
|
Mandeep Kaur
|
2609010WL004095
|
Mandeep Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676266
|
|
MR JASPREET KAUR UG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-010-074-001/218
(MAVI SAPPAN)
|
2609010000NRG24130620230096298
|
13/06/2023
|
Kuldeep Kaur
|
2609010WL004094
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676258
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-010-074-001/219
(MAVI SAPPAN)
|
2609010000NRG24130620230096299
|
13/06/2023
|
HARPREET KAUR
|
2609010WL004094
|
HARPREET KAUR
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676273
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-010-074-001/22
(MAVI SAPPAN)
|
2609010000NRG24130620230096425
|
13/06/2023
|
Mohinder Kaur
|
2609010WL004100
|
Mohinder Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676225
|
|
MRS MOHINDER K WO JOGINDER S CDPO
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-010-074-001/224
(MAVI SAPPAN)
|
2609010000NRG24130620230096300
|
13/06/2023
|
MANJIT KAUR
|
2609010WL004094
|
MANJIT KAUR
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676281
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-010-074-001/23
(MAVI SAPPAN)
|
2609010000NRG24130620230096301
|
13/06/2023
|
Bhinder Kaur
|
2609010WL004094
|
Bhinder Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676226
|
|
BHINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PATIALA
|
PB-09-010-074-001/24
(MAVI SAPPAN)
|
2609010000NRG24130620230096428
|
13/06/2023
|
Manjeet Kaur
|
2609010WL004100
|
Manjeet Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676227
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
PATIALA
|
PB-09-010-074-001/241
(MAVI SAPPAN)
|
2609010000NRG24130620230096302
|
13/06/2023
|
PIRTHI SINGH
|
2609010WL004094
|
PIRTHI SINGH
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676270
|
|
MR PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-010-074-001/253
(MAVI SAPPAN)
|
2609010000NRG24130620230096304
|
13/06/2023
|
CHHOTA SINGH
|
2609010WL004094
|
CHHOTA SINGH
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676279
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-010-074-001/26
(MAVI SAPPAN)
|
2609010000NRG24130620230096305
|
13/06/2023
|
Joginder Kaur
|
2609010WL004094
|
Joginder Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676228
|
|
JOGINDRO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATIALA
|
PB-09-010-074-001/263
(MAVI SAPPAN)
|
2609010000NRG24130620230096430
|
13/06/2023
|
SURINDER SINGH
|
2609010WL004100
|
SURINDER SINGH
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676274
|
|
SARINDER SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATIALA
|
PB-09-010-074-001/33
(MAVI SAPPAN)
|
2609010000NRG24130620230096431
|
13/06/2023
|
Rani kaur
|
2609010WL004100
|
Rani kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620676229
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-010-074-001/34
(MAVI SAPPAN)
|
2609010000NRG24130620230096306
|
13/06/2023
|
Sinder singh
|
2609010WL004094
|
Sinder singh
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676230
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-010-074-001/369
(MAVI SAPPAN)
|
2609010000NRG24130620230096307
|
13/06/2023
|
GURPREET KAUR
|
2609010WL004094
|
GURPREET KAUR
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676276
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-010-074-001/44
(MAVI SAPPAN)
|
2609010000NRG24130620230096308
|
13/06/2023
|
Kiran Kaur
|
2609010WL004094
|
Kiran Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676232
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-010-074-001/47
(MAVI SAPPAN)
|
2609010000NRG24130620230096309
|
13/06/2023
|
Sukhdevi
|
2609010WL004094
|
Sukhdevi
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676233
|
|
SUKHDEVI KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
PATIALA
|
PB-09-010-074-001/65
(MAVI SAPPAN)
|
2609010000NRG24130620230096436
|
13/06/2023
|
Jarnail kaur
|
2609010WL004100
|
Jarnail kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676236
|
|
JARNAIL KAUR WO MOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
PATIALA
|
PB-09-010-074-001/7
(MAVI SAPPAN)
|
2609010000NRG24130620230096437
|
13/06/2023
|
Darshani Kaur
|
2609010WL004100
|
Darshani Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676237
|
|
MRS DARSHANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-010-074-001/70
(MAVI SAPPAN)
|
2609010000NRG24130620230096438
|
13/06/2023
|
Harjit Kaur
|
2609010WL004100
|
Harjit Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676238
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PATIALA
|
PB-09-010-074-001/71
(MAVI SAPPAN)
|
2609010000NRG24130620230096439
|
13/06/2023
|
Sinder kaur
|
2609010WL004100
|
Sinder kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676239
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-010-074-001/74
(MAVI SAPPAN)
|
2609010000NRG24130620230096440
|
13/06/2023
|
Karamjit kaur
|
2609010WL004100
|
Karamjit kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676240
|
|
KARAMJEET KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
198
|
PATIALA
|
PB-09-010-074-001/76
(MAVI SAPPAN)
|
2609010000NRG24130620230096441
|
13/06/2023
|
Karamjit kaur
|
2609010WL004100
|
Karamjit kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676241
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
PATIALA
|
PB-09-010-074-001/78
(MAVI SAPPAN)
|
2609010000NRG24130620230096311
|
13/06/2023
|
Maya Devi
|
2609010WL004094
|
Maya Devi
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676242
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-010-074-001/79
(MAVI SAPPAN)
|
2609010000NRG24130620230096312
|
13/06/2023
|
Jaswinder Kaur
|
2609010WL004094
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676243
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-010-074-001/82
(MAVI SAPPAN)
|
2609010000NRG24130620230096313
|
13/06/2023
|
SARABJIT KAUR
|
2609010WL004094
|
SARABJIT KAUR
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676275
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-010-074-001/85
(MAVI SAPPAN)
|
2609010000NRG24130620230096314
|
13/06/2023
|
Jarnail Kaur
|
2609010WL004094
|
Jarnail Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676244
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-010-074-001/86
(MAVI SAPPAN)
|
2609010000NRG24130620230096315
|
13/06/2023
|
Raj Kaur
|
2609010WL004094
|
Raj Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620676245
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
PATIALA
|
PB-09-010-074-001/88
(MAVI SAPPAN)
|
2609010000NRG24130620230096442
|
13/06/2023
|
Bimla Rani
|
2609010WL004100
|
Bimla Rani
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676246
|
|
MRS BIMLA RANI CDPO
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATIALA
|
PB-09-010-074-001/95
(MAVI SAPPAN)
|
2609010000NRG24130620230096444
|
13/06/2023
|
Raj Kaur
|
2609010WL004100
|
Raj Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620676248
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
206
|
PATIALA
|
PB-09-010-095-001/281
(SHER MAJRA)
|
2609010000NRG24130620230096982
|
13/06/2023
|
KAKA SINGH
|
2609010WL004125
|
KAKA SINGH
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620676260
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
207
|
PATIALA
|
PB-09-010-029-001/61
(DAROLA)
|
2609010000NRG24130620230096237
|
13/06/2023
|
Kamlesh
|
2609010WL004088
|
Kamlesh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620676269
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
208
|
PATIALA
|
PB-09-010-095-001/245
(SHER MAJRA)
|
2609010000NRG24130620230096981
|
13/06/2023
|
NAJAR SINGH
|
2609010WL004125
|
NAJAR SINGH
|
00462
|
UCBA0002324
|
2121
|
2121
|
Rejected
|
17/06/2023
|
|
2620676268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310878
|
310878
|
|
|
|
|
|
|
|