|
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-09-007-106-001/1
(SHEIKHUPURA)
|
2609007000NRG24050920230245394
|
05/09/2023
|
NAHAR SINGH
|
2609007WL011686
|
NAHAR SINGH
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813419
|
|
NAHAR SINGH S/O FUMAN SINGH & CDPO
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
PATIALA
|
PB-09-007-106-001/16
(SHEIKHUPURA)
|
2609007000NRG24050920230245397
|
05/09/2023
|
GURMIT KAUR
|
2609007WL011686
|
GURMIT KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813425
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-007-106-001/17
(SHEIKHUPURA)
|
2609007000NRG24050920230245399
|
05/09/2023
|
JASVIR KAUR
|
2609007WL011686
|
JASVIR KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813424
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-007-106-001/23
(SHEIKHUPURA)
|
2609007000NRG24050920230245400
|
05/09/2023
|
KULDEEP KAUR
|
2609007WL011686
|
KULDEEP KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813421
|
|
KULDEEP KAUR W/O GULJAR SINGH
|
AXIS BANK(607153)
|
|
5
|
PATIALA
|
PB-09-007-106-001/25
(SHEIKHUPURA)
|
2609007000NRG24050920230245401
|
05/09/2023
|
JARNAIL KAUR
|
2609007WL011686
|
JARNAIL KAUR
|
00032
|
UTIB0002135
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813428
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-007-106-001/26
(SHEIKHUPURA)
|
2609007000NRG24050920230245402
|
05/09/2023
|
KAMALJIT KAUR
|
2609007WL011686
|
KAMALJIT KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128813417
|
|
KAMALJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
PATIALA
|
PB-09-007-106-001/27
(SHEIKHUPURA)
|
2609007000NRG24050920230245403
|
05/09/2023
|
MANPREET KAUR
|
2609007WL011686
|
MANPREET KAUR
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813427
|
|
MANPREET KAUR W/O LAKHVEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
PATIALA
|
PB-09-007-106-001/37
(SHEIKHUPURA)
|
2609007000NRG24050920230245405
|
05/09/2023
|
SUKHWINDER KAUR
|
2609007WL011686
|
SUKHWINDER KAUR
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813426
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
PATIALA
|
PB-09-007-106-001/38
(SHEIKHUPURA)
|
2609007000NRG24050920230245406
|
05/09/2023
|
NACHTTER KAUR
|
2609007WL011686
|
NACHTTER KAUR
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128813420
|
|
NACHHATAR KAUR W/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
10
|
PATIALA
|
PB-09-007-106-001/41
(SHEIKHUPURA)
|
2609007000NRG24050920230245408
|
05/09/2023
|
RANI
|
2609007WL011686
|
RANI
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813416
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-007-106-001/50
(SHEIKHUPURA)
|
2609007000NRG24050920230245410
|
05/09/2023
|
major singh
|
2609007WL011686
|
major singh
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813418
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATIALA
|
PB-09-007-106-001/53
(SHEIKHUPURA)
|
2609007000NRG24050920230245411
|
05/09/2023
|
PARAMJIT KAUR
|
2609007WL011686
|
PARAMJIT KAUR
|
00032
|
UTIB0002135
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813422
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
AXIS BANK(607153)
|
|
13
|
PATIALA
|
PB-09-007-106-001/62
(SHEIKHUPURA)
|
2609007000NRG24050920230245412
|
05/09/2023
|
HARJINDER KAUR
|
2609007WL011686
|
HARJINDER KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128813423
|
|
HARJINDER KAUR W/O MAKHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-010-057-001/46
(KARHALI)
|
2609010000NRG24050920230247037
|
05/09/2023
|
Gurgant singh
|
2609010WL011760
|
Gurgant singh
|
00048
|
BKID0006555
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813370
|
|
GURJANT SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
PATIALA
|
PB-09-010-084-001/108
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247097
|
05/09/2023
|
Bhagwan Singh
|
2609010WL011769
|
Bhagwan Singh
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813369
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-010-057-001/251
(KARHALI)
|
2609010000NRG24050920230247020
|
05/09/2023
|
SIMRAN KAUR
|
2609010WL011760
|
SIMRAN KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813430
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATIALA
|
PB-09-010-057-001/313
(KARHALI)
|
2609010000NRG24050920230247026
|
05/09/2023
|
RAJ KAUR
|
2609010WL011760
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813410
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
PATIALA
|
PB-09-007-020-001/187
(DUDHERA)
|
2609007000NRG24050920230245618
|
05/09/2023
|
BIMLA
|
2609007WL011693
|
BIMLA
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813217
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
PATIALA
|
PB-09-010-057-001/13
(KARHALI)
|
2609010000NRG24050920230246986
|
05/09/2023
|
Deepa singh
|
2609010WL011760
|
Deepa singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813407
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIALA
|
PB-09-010-057-001/184
(KARHALI)
|
2609010000NRG24050920230246999
|
05/09/2023
|
Jasmail kaur
|
2609010WL011760
|
Jasmail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813406
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATIALA
|
PB-09-010-057-001/235
(KARHALI)
|
2609010000NRG24050920230247016
|
05/09/2023
|
DALIP KAUR
|
2609010WL011760
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813429
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
PATIALA
|
PB-09-010-057-001/246
(KARHALI)
|
2609010000NRG24050920230247018
|
05/09/2023
|
PARAMJIT KAUR
|
2609010WL011760
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813412
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATIALA
|
PB-09-010-057-001/255
(KARHALI)
|
2609010000NRG24050920230247022
|
05/09/2023
|
BABY KAUR
|
2609010WL011760
|
BABY KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128813414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PATIALA
|
PB-09-010-057-001/272
(KARHALI)
|
2609010000NRG24050920230247023
|
05/09/2023
|
raj rani
|
2609010WL011760
|
raj rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813413
|
|
RAJ RANI WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-010-057-001/281
(KARHALI)
|
2609010000NRG24050920230247024
|
05/09/2023
|
malkit kaur
|
2609010WL011760
|
malkit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813411
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATIALA
|
PB-09-010-057-001/321
(KARHALI)
|
2609010000NRG24050920230247027
|
05/09/2023
|
JASWANT KAUR
|
2609010WL011760
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813408
|
|
JASWANT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATIALA
|
PB-09-010-057-001/433
(KARHALI)
|
2609010000NRG24050920230247035
|
05/09/2023
|
Mahinder kaur
|
2609010WL011760
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128813415
|
|
MAHINDER KAUR W/O BALJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
PATIALA
|
PB-09-010-057-001/434
(KARHALI)
|
2609010000NRG24050920230247036
|
05/09/2023
|
Harman kaur
|
2609010WL011760
|
Harman kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813409
|
|
HARMAN KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-010-037-001/55
(DHARAM HERI)
|
2609010000NRG24050920230245244
|
05/09/2023
|
SUKHVEER KAUR
|
2609010WL011677
|
SUKHVEER KAUR
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813216
|
|
SUKHVEER KAUR WO LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
PATIALA
|
PB-09-010-026-001/121
(DAKALA)
|
2609010000NRG24050920230247240
|
05/09/2023
|
GURDHYAN SINGH
|
2609010WL011781
|
GURDHYAN SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813219
|
|
GURDHIAN SINGH SO FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-026-001/41
(DAKALA)
|
2609010000NRG24050920230247241
|
05/09/2023
|
GURMAIL SINGH
|
2609010WL011781
|
GURMAIL SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813218
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
PATIALA
|
PB-09-010-037-001/58
(DHARAM HERI)
|
2609010000NRG24050920230245245
|
05/09/2023
|
Pammi
|
2609010WL011677
|
Pammi
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813371
|
|
PAMMI WO KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
33
|
PATIALA
|
PB-09-007-037-001/93
(DHARAM HERI)
|
2609010000NRG24050920230245210
|
05/09/2023
|
BABLI DEVI
|
2609010WL011677
|
BABLI DEVI
|
00354
|
PUNB0778800
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813437
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-007-037-001/95
(DHARAM HERI)
|
2609010000NRG24050920230245211
|
05/09/2023
|
SURJEET SINGH
|
2609010WL011677
|
SURJEET SINGH
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813436
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-007-037-001/98
(DHARAM HERI)
|
2609010000NRG24050920230245212
|
05/09/2023
|
SEEMA
|
2609010WL011677
|
SEEMA
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813380
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-037-001/10
(DHARAM HERI)
|
2609010000NRG24050920230245213
|
05/09/2023
|
MANPREET KAUR
|
2609010WL011677
|
MANPREET KAUR
|
00354
|
PUNB0778800
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813378
|
|
MANPREET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-037-001/101
(DHARAM HERI)
|
2609010000NRG24050920230245214
|
05/09/2023
|
POOJA RANI
|
2609010WL011677
|
POOJA RANI
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813383
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-037-001/110
(DHARAM HERI)
|
2609010000NRG24050920230245215
|
05/09/2023
|
KANWALJIT KAUR
|
2609010WL011677
|
KANWALJIT KAUR
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813384
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-037-001/19
(DHARAM HERI)
|
2609010000NRG24050920230245219
|
05/09/2023
|
MANJIT KAUR
|
2609010WL011677
|
MANJIT KAUR
|
00354
|
PUNB0778800
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813377
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-037-001/31
(DHARAM HERI)
|
2609010000NRG24050920230245226
|
05/09/2023
|
Sandeep Kaur
|
2609010WL011677
|
Sandeep Kaur
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813393
|
|
SANDEEP KAUR W/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-037-001/45
(DHARAM HERI)
|
2609010000NRG24050920230245236
|
05/09/2023
|
Baljit Kaur
|
2609010WL011677
|
Baljit Kaur
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813385
|
|
BALJEET KAUR WO LAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-037-001/5
(DHARAM HERI)
|
2609010000NRG24050920230245239
|
05/09/2023
|
MANJIT KAUR
|
2609010WL011677
|
MANJIT KAUR
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813438
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-037-001/6
(DHARAM HERI)
|
2609010000NRG24050920230245247
|
05/09/2023
|
Rani
|
2609010WL011677
|
Rani
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813398
|
|
RANI W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-037-001/62
(DHARAM HERI)
|
2609010000NRG24050920230245249
|
05/09/2023
|
Jaspal Kaur
|
2609010WL011677
|
Jaspal Kaur
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813374
|
|
JASPAL KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-037-001/66
(DHARAM HERI)
|
2609010000NRG24050920230245252
|
05/09/2023
|
karamjit kaur
|
2609010WL011677
|
karamjit kaur
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813399
|
|
KARAMJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-037-001/67
(DHARAM HERI)
|
2609010000NRG24050920230245253
|
05/09/2023
|
krishna devi
|
2609010WL011677
|
krishna devi
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813372
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-037-001/70
(DHARAM HERI)
|
2609010000NRG24050920230245255
|
05/09/2023
|
sukhwinder kaur
|
2609010WL011677
|
sukhwinder kaur
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813379
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-037-001/71
(DHARAM HERI)
|
2609010000NRG24050920230245256
|
05/09/2023
|
sapna rani
|
2609010WL011677
|
sapna rani
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813435
|
|
SAPNA RANI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-037-001/72
(DHARAM HERI)
|
2609010000NRG24050920230245257
|
05/09/2023
|
jogindero kaur
|
2609010WL011677
|
jogindero kaur
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813434
|
|
JOGINDRO WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-037-001/73
(DHARAM HERI)
|
2609010000NRG24050920230245258
|
05/09/2023
|
sandeep kaur
|
2609010WL011677
|
sandeep kaur
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813397
|
|
SANDEEP KAUR W/O AAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-037-001/75
(DHARAM HERI)
|
2609010000NRG24050920230245259
|
05/09/2023
|
RANI
|
2609010WL011677
|
RANI
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813388
|
|
RANI BAI W/O RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-037-001/80
(DHARAM HERI)
|
2609010000NRG24050920230245263
|
05/09/2023
|
JAGIR KAUR
|
2609010WL011677
|
JAGIR KAUR
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813390
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PATIALA
|
PB-09-010-037-001/80
(DHARAM HERI)
|
2609010000NRG24050920230245262
|
05/09/2023
|
kaka singh
|
2609010WL011677
|
kaka singh
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128813389
|
|
KAKA SINGH S/O TELU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
54
|
PATIALA
|
PB-09-010-037-001/82
(DHARAM HERI)
|
2609010000NRG24050920230245264
|
05/09/2023
|
rinki
|
2609010WL011677
|
rinki
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813400
|
|
RINKY RANI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-037-001/86
(DHARAM HERI)
|
2609010000NRG24050920230245265
|
05/09/2023
|
GURDEV SINGH
|
2609010WL011677
|
GURDEV SINGH
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813382
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-037-001/87
(DHARAM HERI)
|
2609010000NRG24050920230245266
|
05/09/2023
|
RULDA RAM
|
2609010WL011677
|
RULDA RAM
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813376
|
|
RULDA RAM
|
ICICI BANK LTD(508534)
|
|
57
|
PATIALA
|
PB-09-010-084-001/117
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247098
|
05/09/2023
|
Angrej Kaur
|
2609010WL011769
|
Angrej Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813387
|
|
ANGREJ KAUR W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-084-001/172
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247108
|
05/09/2023
|
AMARJIT KAUR
|
2609010WL011769
|
AMARJIT KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813432
|
|
AMARJIT KAUR WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-084-001/192
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247113
|
05/09/2023
|
KASHMIR KAUR
|
2609010WL011769
|
KASHMIR KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813403
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PATIALA
|
PB-09-010-084-001/193
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247114
|
05/09/2023
|
JASWINDER KAUR
|
2609010WL011769
|
JASWINDER KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813402
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PATIALA
|
PB-09-010-084-001/204
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247117
|
05/09/2023
|
SHILA DEVI
|
2609010WL011769
|
SHILA DEVI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813391
|
|
SHILA DEVI W/O KHARTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-084-001/208
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247118
|
05/09/2023
|
RAVEENA DEVI
|
2609010WL011769
|
RAVEENA DEVI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813394
|
|
RAVEENA DEVI W/O RAJESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-084-001/223
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247120
|
05/09/2023
|
KULWINDER KAUR
|
2609010WL011769
|
KULWINDER KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813395
|
|
KULWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-084-001/224
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247121
|
05/09/2023
|
MANDEEP KAUR
|
2609010WL011769
|
MANDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813405
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
PATIALA
|
PB-09-010-084-001/227
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247122
|
05/09/2023
|
nachhatar singh
|
2609010WL011769
|
nachhatar singh
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813396
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATIALA
|
PB-09-010-084-001/29
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247125
|
05/09/2023
|
MAYA DEVI
|
2609010WL011769
|
MAYA DEVI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813404
|
|
MAYA DEVI W/OBALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-084-001/4
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247127
|
05/09/2023
|
Bholi
|
2609010WL011769
|
Bholi
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813386
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
PATIALA
|
PB-09-010-084-001/47
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247128
|
05/09/2023
|
RANI KAUR
|
2609010WL011769
|
RANI KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813375
|
|
RANI KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-084-001/5
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247129
|
05/09/2023
|
Hakam Singh
|
2609010WL011769
|
Hakam Singh
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813431
|
|
HAKAM SINGH S/O DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-084-001/5
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247130
|
05/09/2023
|
SUKHWINDER KAUR
|
2609010WL011769
|
SUKHWINDER KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813381
|
|
HARMAN KAUR U/G SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
PATIALA
|
PB-09-010-084-001/51
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247132
|
05/09/2023
|
Karnail Kaur
|
2609010WL011769
|
Karnail Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813373
|
|
KARNAIL KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-084-001/64
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247134
|
05/09/2023
|
Jarnail Kaur
|
2609010WL011769
|
Jarnail Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813401
|
|
JARNAILO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-084-001/79
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247138
|
05/09/2023
|
PARMINDER KAUR
|
2609010WL011769
|
PARMINDER KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813392
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
PATIALA
|
PB-09-010-084-001/94
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247143
|
05/09/2023
|
Kiran Pal Kaur
|
2609010WL011769
|
Kiran Pal Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813433
|
|
KIRAN PAL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-084-001/98
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247144
|
05/09/2023
|
Jaspal Kaur
|
2609010WL011769
|
Jaspal Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813221
|
|
JASPAL KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
76
|
PATIALA
|
PB-09-007-106-001/16
(SHEIKHUPURA)
|
2609007000NRG24050920230245398
|
05/09/2023
|
Ramana Rani
|
2609007WL011686
|
Ramana Rani
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813222
|
|
MISS TAMANA RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-007-106-001/4
(SHEIKHUPURA)
|
2609007000NRG24050920230245407
|
05/09/2023
|
BABLI KAUR
|
2609007WL011686
|
BABLI KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813224
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-007-106-001/76
(SHEIKHUPURA)
|
2609007000NRG24050920230245413
|
05/09/2023
|
Kulwinder singh
|
2609007WL011686
|
Kulwinder singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813223
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-007-106-001/8
(SHEIKHUPURA)
|
2609007000NRG24050920230245414
|
05/09/2023
|
MANJIT KAUR
|
2609007WL011686
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813225
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-007-106-001/82
(SHEIKHUPURA)
|
2609007000NRG24050920230245415
|
05/09/2023
|
Sarbjit kaur
|
2609007WL011686
|
Sarbjit kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813227
|
|
SARBJEET KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-084-001/80
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247139
|
05/09/2023
|
Jelo
|
2609010WL011769
|
Jelo
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813230
|
|
JELO SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
82
|
PATIALA
|
PB-09-010-084-001/167
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247106
|
05/09/2023
|
Sarbjeet Kaur
|
2609010WL011769
|
Sarbjeet Kaur
|
00415
|
SBIN0014399
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813300
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
PATIALA
|
PB-09-010-057-001/1
(KARHALI)
|
2609010000NRG24050920230246981
|
05/09/2023
|
Baljinder singh
|
2609010WL011760
|
Baljinder singh
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813261
|
|
MR BALJINDER SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATIALA
|
PB-09-010-057-001/10
(KARHALI)
|
2609010000NRG24050920230246982
|
05/09/2023
|
Lali Singh
|
2609010WL011760
|
Lali Singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813259
|
|
MR LALI SINGH SO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-010-057-001/105
(KARHALI)
|
2609010000NRG24050920230246983
|
05/09/2023
|
Rani kaur
|
2609010WL011760
|
Rani kaur
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813239
|
|
RANI KAUR W/O KEWALSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATIALA
|
PB-09-010-057-001/109
(KARHALI)
|
2609010000NRG24050920230246984
|
05/09/2023
|
Labh singh
|
2609010WL011760
|
Labh singh
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813305
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-010-057-001/11
(KARHALI)
|
2609010000NRG24050920230246985
|
05/09/2023
|
Krishana
|
2609010WL011760
|
Krishana
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813254
|
|
MS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-010-057-001/132
(KARHALI)
|
2609010000NRG24050920230246987
|
05/09/2023
|
Akwinder kaur
|
2609010WL011760
|
Akwinder kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813263
|
|
AKVINDER KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATIALA
|
PB-09-010-057-001/139
(KARHALI)
|
2609010000NRG24050920230246988
|
05/09/2023
|
Harjeet kaur
|
2609010WL011760
|
Harjeet kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813265
|
|
HARJEET KAUR WO JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATIALA
|
PB-09-010-057-001/148
(KARHALI)
|
2609010000NRG24050920230246989
|
05/09/2023
|
RANI KAUR
|
2609010WL011760
|
RANI KAUR
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813268
|
|
RANI KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATIALA
|
PB-09-010-057-001/149
(KARHALI)
|
2609010000NRG24050920230246990
|
05/09/2023
|
Karamjit kaur
|
2609010WL011760
|
Karamjit kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813267
|
|
KARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-057-001/15
(KARHALI)
|
2609010000NRG24050920230246991
|
05/09/2023
|
Pala singh
|
2609010WL011760
|
Pala singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813258
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
PATIALA
|
PB-09-010-057-001/167
(KARHALI)
|
2609010000NRG24050920230246992
|
05/09/2023
|
Rani Kaur
|
2609010WL011760
|
Rani Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813307
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
PATIALA
|
PB-09-010-057-001/168
(KARHALI)
|
2609010000NRG24050920230246993
|
05/09/2023
|
Dayala Singh
|
2609010WL011760
|
Dayala Singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813308
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-010-057-001/171
(KARHALI)
|
2609010000NRG24050920230246994
|
05/09/2023
|
Paramjit Kaur
|
2609010WL011760
|
Paramjit Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813442
|
|
PARAMJEET KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATIALA
|
PB-09-010-057-001/173
(KARHALI)
|
2609010000NRG24050920230246995
|
05/09/2023
|
Jaswant Kaur
|
2609010WL011760
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813256
|
|
JASWANT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATIALA
|
PB-09-010-057-001/175
(KARHALI)
|
2609010000NRG24050920230246996
|
05/09/2023
|
Darshan singh
|
2609010WL011760
|
Darshan singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813288
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-010-057-001/176
(KARHALI)
|
2609010000NRG24050920230246997
|
05/09/2023
|
Darshan Singh
|
2609010WL011760
|
Darshan Singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813304
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-010-057-001/177
(KARHALI)
|
2609010000NRG24050920230246998
|
05/09/2023
|
Amarjit Kaur
|
2609010WL011760
|
Amarjit Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813289
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-010-057-001/185
(KARHALI)
|
2609010000NRG24050920230247000
|
05/09/2023
|
Labh Kaur
|
2609010WL011760
|
Labh Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813301
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATIALA
|
PB-09-010-057-001/187
(KARHALI)
|
2609010000NRG24050920230247001
|
05/09/2023
|
Paramjit Kaur
|
2609010WL011760
|
Paramjit Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813285
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-010-057-001/189
(KARHALI)
|
2609010000NRG24050920230247002
|
05/09/2023
|
Gurpreet Singh
|
2609010WL011760
|
Gurpreet Singh
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813235
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-010-057-001/190
(KARHALI)
|
2609010000NRG24050920230247003
|
05/09/2023
|
KARAM SINGH
|
2609010WL011760
|
KARAM SINGH
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813293
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-010-057-001/194
(KARHALI)
|
2609010000NRG24050920230247004
|
05/09/2023
|
RANJIT SINGH
|
2609010WL011760
|
RANJIT SINGH
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813262
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
PATIALA
|
PB-09-010-057-001/198
(KARHALI)
|
2609010000NRG24050920230247005
|
05/09/2023
|
Jaswant Kaur
|
2609010WL011760
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813328
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-010-057-001/20
(KARHALI)
|
2609010000NRG24050920230247006
|
05/09/2023
|
Manjit Kaur
|
2609010WL011760
|
Manjit Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813284
|
|
MANJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
PATIALA
|
PB-09-010-057-001/200
(KARHALI)
|
2609010000NRG24050920230247007
|
05/09/2023
|
Nachattar Singh
|
2609010WL011760
|
Nachattar Singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813309
|
|
NACHTER SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
PATIALA
|
PB-09-010-057-001/204
(KARHALI)
|
2609010000NRG24050920230247008
|
05/09/2023
|
Kamala
|
2609010WL011760
|
Kamala
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813252
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
109
|
PATIALA
|
PB-09-010-057-001/207
(KARHALI)
|
2609010000NRG24050920230247009
|
05/09/2023
|
JASVEER KAUR
|
2609010WL011760
|
JASVEER KAUR
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813441
|
|
MRS JASVEER KAUR WO PARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-010-057-001/208
(KARHALI)
|
2609010000NRG24050920230247010
|
05/09/2023
|
JASVIR KAUR
|
2609010WL011760
|
JASVIR KAUR
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813333
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-010-057-001/21
(KARHALI)
|
2609010000NRG24050920230247011
|
05/09/2023
|
Paramjeet Kaur
|
2609010WL011760
|
Paramjeet Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813329
|
|
PARAMJIT
|
ICICI BANK LTD(508534)
|
|
112
|
PATIALA
|
PB-09-010-057-001/219
(KARHALI)
|
2609010000NRG24050920230247012
|
05/09/2023
|
Charanjit Kaur
|
2609010WL011760
|
Charanjit Kaur
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813330
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATIALA
|
PB-09-010-057-001/227
(KARHALI)
|
2609010000NRG24050920230247013
|
05/09/2023
|
BALJIT KAUR
|
2609010WL011760
|
BALJIT KAUR
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813353
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-010-057-001/23
(KARHALI)
|
2609010000NRG24050920230247014
|
05/09/2023
|
Mangta singh
|
2609010WL011760
|
Mangta singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813264
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATIALA
|
PB-09-010-057-001/234
(KARHALI)
|
2609010000NRG24050920230247015
|
05/09/2023
|
Nachttar kaur
|
2609010WL011760
|
Nachttar kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813311
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-010-057-001/24
(KARHALI)
|
2609010000NRG24050920230247017
|
05/09/2023
|
Jang singh
|
2609010WL011760
|
Jang singh
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813260
|
|
MR JANG SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-010-057-001/247
(KARHALI)
|
2609010000NRG24050920230247019
|
05/09/2023
|
Sinder Kaur
|
2609010WL011760
|
Sinder Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813331
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-010-057-001/307
(KARHALI)
|
2609010000NRG24050920230247025
|
05/09/2023
|
Mahinder khan
|
2609010WL011760
|
Mahinder khan
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813306
|
|
MAHINDER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATIALA
|
PB-09-010-057-001/341
(KARHALI)
|
2609010000NRG24050920230247028
|
05/09/2023
|
JASWANT SINGH
|
2609010WL011760
|
JASWANT SINGH
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813232
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-010-057-001/36
(KARHALI)
|
2609010000NRG24050920230247029
|
05/09/2023
|
Ram krishan
|
2609010WL011760
|
Ram krishan
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813266
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
121
|
PATIALA
|
PB-09-010-057-001/38
(KARHALI)
|
2609010000NRG24050920230247031
|
05/09/2023
|
GEETA
|
2609010WL011760
|
GEETA
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813337
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-010-057-001/413
(KARHALI)
|
2609010000NRG24050920230247033
|
05/09/2023
|
RAMANDEEP KAUR
|
2609010WL011760
|
RAMANDEEP KAUR
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813334
|
|
RAMAN KAUR WO GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
PATIALA
|
PB-09-010-057-001/48
(KARHALI)
|
2609010000NRG24050920230247038
|
05/09/2023
|
Meet singh
|
2609010WL011760
|
Meet singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813255
|
|
MR MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-010-057-001/54
(KARHALI)
|
2609010000NRG24050920230247039
|
05/09/2023
|
Jal Kaur
|
2609010WL011760
|
Jal Kaur
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813276
|
|
JAL KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
PATIALA
|
PB-09-010-057-001/57
(KARHALI)
|
2609010000NRG24050920230247040
|
05/09/2023
|
Sarbjit Kaur
|
2609010WL011760
|
Sarbjit Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813287
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PATIALA
|
PB-09-010-057-001/64
(KARHALI)
|
2609010000NRG24050920230247041
|
05/09/2023
|
Variyam singh
|
2609010WL011760
|
Variyam singh
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813257
|
|
VREYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATIALA
|
PB-09-010-057-001/67
(KARHALI)
|
2609010000NRG24050920230247042
|
05/09/2023
|
Jarnail Kaur
|
2609010WL011760
|
Jarnail Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813251
|
|
JAILO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
PATIALA
|
PB-09-010-057-001/68
(KARHALI)
|
2609010000NRG24050920230247043
|
05/09/2023
|
Gulab kaur
|
2609010WL011760
|
Gulab kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813283
|
|
GULAAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATIALA
|
PB-09-010-057-001/87
(KARHALI)
|
2609010000NRG24050920230247044
|
05/09/2023
|
DHARAM KAUR
|
2609010WL011760
|
DHARAM KAUR
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813277
|
|
DHRAM KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
PATIALA
|
PB-09-010-057-001/93
(KARHALI)
|
2609010000NRG24050920230247045
|
05/09/2023
|
Labh Kaur
|
2609010WL011760
|
Labh Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813332
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-010-084-001/75
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247136
|
05/09/2023
|
Sunita Devi
|
2609010WL011769
|
Sunita Devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128813292
|
|
SUNITA DEVI W/O JAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
132
|
PATIALA
|
PB-09-007-020-001/100
(DUDHERA)
|
2609007000NRG24050920230245598
|
05/09/2023
|
BHIRI
|
2609007WL011693
|
BHIRI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813360
|
|
MRS BHIRI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-020-001/101
(DUDHERA)
|
2609007000NRG24050920230245371
|
05/09/2023
|
PAMI
|
2609007WL011683
|
PAMI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813363
|
|
MRS PAMMI WO BIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-007-020-001/102
(DUDHERA)
|
2609007000NRG24050920230245372
|
05/09/2023
|
JITO
|
2609007WL011683
|
JITO
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813351
|
|
MRS JEETO WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-020-001/103
(DUDHERA)
|
2609007000NRG24050920230245373
|
05/09/2023
|
BHOLI
|
2609007WL011683
|
BHOLI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813357
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
PATIALA
|
PB-09-007-020-001/104
(DUDHERA)
|
2609007000NRG24050920230245599
|
05/09/2023
|
SHINDER KAUR
|
2609007WL011693
|
SHINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813366
|
|
MRS CHHINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-007-020-001/108
(DUDHERA)
|
2609007000NRG24050920230245600
|
05/09/2023
|
PILLO
|
2609007WL011693
|
PILLO
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813345
|
|
PEELO
|
ICICI BANK LTD(508534)
|
|
138
|
PATIALA
|
PB-09-007-020-001/110
(DUDHERA)
|
2609007000NRG24050920230245601
|
05/09/2023
|
gurmeet kaur
|
2609007WL011693
|
gurmeet kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813350
|
|
MRS GURMIT KAUR WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-007-020-001/111
(DUDHERA)
|
2609007000NRG24050920230245602
|
05/09/2023
|
TOTI KAUR
|
2609007WL011693
|
TOTI KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813327
|
|
TOTI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PATIALA
|
PB-09-007-020-001/112
(DUDHERA)
|
2609007000NRG24050920230245374
|
05/09/2023
|
PIYARO
|
2609007WL011683
|
PIYARO
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813241
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
141
|
PATIALA
|
PB-09-007-020-001/114
(DUDHERA)
|
2609007000NRG24050920230245603
|
05/09/2023
|
BALVIR KAUR
|
2609007WL011693
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813361
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-007-020-001/115
(DUDHERA)
|
2609007000NRG24050920230245604
|
05/09/2023
|
SARBJIT KAUR
|
2609007WL011693
|
SARBJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813228
|
|
SARBJIT KAUR
|
INDUSIND BANK(607189)
|
|
143
|
PATIALA
|
PB-09-007-020-001/133
(DUDHERA)
|
2609007000NRG24050920230245605
|
05/09/2023
|
Kanto Devi
|
2609007WL011693
|
Kanto Devi
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813367
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-007-020-001/135
(DUDHERA)
|
2609007000NRG24050920230245607
|
05/09/2023
|
Amar Kaur
|
2609007WL011693
|
Amar Kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813242
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-007-020-001/135
(DUDHERA)
|
2609007000NRG24050920230245606
|
05/09/2023
|
Kashmir Singh
|
2609007WL011693
|
Kashmir Singh
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813303
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
PATIALA
|
PB-09-007-020-001/147
(DUDHERA)
|
2609007000NRG24050920230245609
|
05/09/2023
|
jeeto
|
2609007WL011693
|
jeeto
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813342
|
|
MRS JEETO WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-007-020-001/147
(DUDHERA)
|
2609007000NRG24050920230245608
|
05/09/2023
|
sukho devi
|
2609007WL011693
|
sukho devi
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813355
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-007-020-001/148
(DUDHERA)
|
2609007000NRG24050920230245610
|
05/09/2023
|
KRISHANA
|
2609007WL011693
|
KRISHANA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813347
|
|
MRS KRISHNA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-007-020-001/149
(DUDHERA)
|
2609007000NRG24050920230245611
|
05/09/2023
|
BALBIR KAUR
|
2609007WL011693
|
BALBIR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813297
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-020-001/150
(DUDHERA)
|
2609007000NRG24050920230245612
|
05/09/2023
|
LAKHWINDER KAUR
|
2609007WL011693
|
LAKHWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813340
|
|
MRS LAKHWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-020-001/151
(DUDHERA)
|
2609007000NRG24050920230245613
|
05/09/2023
|
chhindi
|
2609007WL011693
|
chhindi
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813356
|
|
MRS CHHINDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-007-020-001/152
(DUDHERA)
|
2609007000NRG24050920230245614
|
05/09/2023
|
JASWINDER KAUR
|
2609007WL011693
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813346
|
|
MRS JASWINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-020-001/157
(DUDHERA)
|
2609007000NRG24050920230245615
|
05/09/2023
|
REENA RANI
|
2609007WL011693
|
REENA RANI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813368
|
|
MRS REENA RANI WO GOLDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-007-020-001/158
(DUDHERA)
|
2609007000NRG24050920230245616
|
05/09/2023
|
palo
|
2609007WL011693
|
palo
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813322
|
|
PAALO
|
ICICI BANK LTD(508534)
|
|
155
|
PATIALA
|
PB-09-007-020-001/169
(DUDHERA)
|
2609007000NRG24050920230245617
|
05/09/2023
|
Pooja rani
|
2609007WL011693
|
Pooja rani
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813290
|
|
PoojaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
PATIALA
|
PB-09-007-020-001/186
(DUDHERA)
|
2609007000NRG24050920230245375
|
05/09/2023
|
RESHMA
|
2609007WL011683
|
RESHMA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813291
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-020-001/188
(DUDHERA)
|
2609007000NRG24050920230245619
|
05/09/2023
|
PAMMI
|
2609007WL011693
|
PAMMI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813343
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-020-001/78
(DUDHERA)
|
2609007000NRG24050920230245620
|
05/09/2023
|
Hanso
|
2609007WL011693
|
Hanso
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813364
|
|
MRS HANSO WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-007-020-001/79
(DUDHERA)
|
2609007000NRG24050920230245621
|
05/09/2023
|
PEELO KAUR
|
2609007WL011693
|
PEELO KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813302
|
|
MRS PEELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-020-001/80
(DUDHERA)
|
2609007000NRG24050920230245377
|
05/09/2023
|
jit singh
|
2609007WL011683
|
jit singh
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813231
|
|
MR JEET SINGH SO SHREE KHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATIALA
|
PB-09-007-020-001/80
(DUDHERA)
|
2609007000NRG24050920230245376
|
05/09/2023
|
SAWARAN KAUR
|
2609007WL011683
|
SAWARAN KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813338
|
|
MRS SWARAN KAUR W O JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-020-001/81
(DUDHERA)
|
2609007000NRG24050920230245378
|
05/09/2023
|
HARBANS KAUR
|
2609007WL011683
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813440
|
|
MRS HARBANS KAUR WO MALOOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-020-001/82
(DUDHERA)
|
2609007000NRG24050920230245622
|
05/09/2023
|
balbir kaur
|
2609007WL011693
|
balbir kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813341
|
|
MISS BALBIR KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-020-001/83
(DUDHERA)
|
2609007000NRG24050920230245379
|
05/09/2023
|
MUKHTIAR KAUR
|
2609007WL011683
|
MUKHTIAR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813362
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-020-001/84
(DUDHERA)
|
2609007000NRG24050920230245623
|
05/09/2023
|
SIMRANJIT KAUR
|
2609007WL011693
|
SIMRANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813358
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-020-001/86
(DUDHERA)
|
2609007000NRG24050920230245624
|
05/09/2023
|
SUKHWINDER KAUR
|
2609007WL011693
|
SUKHWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813439
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
PATIALA
|
PB-09-007-020-001/87
(DUDHERA)
|
2609007000NRG24050920230245625
|
05/09/2023
|
REENA
|
2609007WL011693
|
REENA
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813354
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-020-001/88
(DUDHERA)
|
2609007000NRG24050920230245626
|
05/09/2023
|
BIBO
|
2609007WL011693
|
BIBO
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813240
|
|
BIBO
|
ICICI BANK LTD(508534)
|
|
169
|
PATIALA
|
PB-09-007-020-001/89
(DUDHERA)
|
2609007000NRG24050920230245380
|
05/09/2023
|
AMRO
|
2609007WL011683
|
AMRO
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813349
|
|
MRS AMAR KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-007-020-001/90
(DUDHERA)
|
2609007000NRG24050920230245627
|
05/09/2023
|
HANSO
|
2609007WL011693
|
HANSO
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813344
|
|
MRS HANSO WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-020-001/91
(DUDHERA)
|
2609007000NRG24050920230245628
|
05/09/2023
|
BIMLA
|
2609007WL011693
|
BIMLA
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813359
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
172
|
PATIALA
|
PB-09-007-020-001/93
(DUDHERA)
|
2609007000NRG24050920230245629
|
05/09/2023
|
SANO
|
2609007WL011693
|
SANO
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813339
|
|
MRS SANO WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-020-001/94
(DUDHERA)
|
2609007000NRG24050920230245381
|
05/09/2023
|
BALVIR KAUR
|
2609007WL011683
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813348
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-007-020-001/98
(DUDHERA)
|
2609007000NRG24050920230245382
|
05/09/2023
|
SHINDER KAUR
|
2609007WL011683
|
SHINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813365
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-010-084-001/125
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247099
|
05/09/2023
|
Paramjit Kaur
|
2609010WL011769
|
Paramjit Kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128813271
|
|
PARAMJIT KAUR W/O JAGAN NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83931
|
83931
|
|
|
|
|
|
|
|
|
176
|
PATIALA
|
PB-09-007-106-001/12
(SHEIKHUPURA)
|
2609007000NRG24050920230245396
|
05/09/2023
|
DARSHANA DEVI
|
2609007WL011686
|
DARSHANA DEVI
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813278
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
177
|
PATIALA
|
PB-09-010-037-001/13
(DHARAM HERI)
|
2609010000NRG24050920230245216
|
05/09/2023
|
Inder Ram
|
2609010WL011677
|
Inder Ram
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813281
|
|
INDER RAM S/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PATIALA
|
PB-09-010-037-001/13
(DHARAM HERI)
|
2609010000NRG24050920230245217
|
05/09/2023
|
Lachhmi
|
2609010WL011677
|
Lachhmi
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813326
|
|
LACHMI DEVI O INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PATIALA
|
PB-09-010-037-001/18
(DHARAM HERI)
|
2609010000NRG24050920230245218
|
05/09/2023
|
Kheeru Ram
|
2609010WL011677
|
Kheeru Ram
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813246
|
|
MR DHIRU RAM URF KHIRU SO DEVA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-010-037-001/21
(DHARAM HERI)
|
2609010000NRG24050920230245220
|
05/09/2023
|
Lajo
|
2609010WL011677
|
Lajo
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813247
|
|
LAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PATIALA
|
PB-09-010-037-001/23
(DHARAM HERI)
|
2609010000NRG24050920230245221
|
05/09/2023
|
Gurpal Kaur
|
2609010WL011677
|
Gurpal Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813314
|
|
GURPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PATIALA
|
PB-09-010-037-001/25
(DHARAM HERI)
|
2609010000NRG24050920230245222
|
05/09/2023
|
Mohindero
|
2609010WL011677
|
Mohindero
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813249
|
|
MAHINDERO
|
ICICI BANK LTD(508534)
|
|
183
|
PATIALA
|
PB-09-010-037-001/30
(DHARAM HERI)
|
2609010000NRG24050920230245225
|
05/09/2023
|
Baljit Kaur
|
2609010WL011677
|
Baljit Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813319
|
|
BALJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PATIALA
|
PB-09-010-037-001/30
(DHARAM HERI)
|
2609010000NRG24050920230245224
|
05/09/2023
|
Bhagwant Singh
|
2609010WL011677
|
Bhagwant Singh
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813299
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-010-037-001/33
(DHARAM HERI)
|
2609010000NRG24050920230245227
|
05/09/2023
|
Darshan Kaur
|
2609010WL011677
|
Darshan Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813315
|
|
DARSHNA KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
PATIALA
|
PB-09-010-037-001/34
(DHARAM HERI)
|
2609010000NRG24050920230245228
|
05/09/2023
|
Rajwinder kaur
|
2609010WL011677
|
Rajwinder kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813316
|
|
RAJWINDER KAUR W/O RAJWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PATIALA
|
PB-09-010-037-001/36
(DHARAM HERI)
|
2609010000NRG24050920230245229
|
05/09/2023
|
MANPREET KAUR
|
2609010WL011677
|
MANPREET KAUR
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813352
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-010-037-001/37
(DHARAM HERI)
|
2609010000NRG24050920230245230
|
05/09/2023
|
Sunehari
|
2609010WL011677
|
Sunehari
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813253
|
|
SUNHARI
|
ICICI BANK LTD(508534)
|
|
189
|
PATIALA
|
PB-09-010-037-001/39
(DHARAM HERI)
|
2609010000NRG24050920230245231
|
05/09/2023
|
Shero
|
2609010WL011677
|
Shero
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813244
|
|
SHERO W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PATIALA
|
PB-09-010-037-001/40
(DHARAM HERI)
|
2609010000NRG24050920230245232
|
05/09/2023
|
Meena Devi
|
2609010WL011677
|
Meena Devi
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813273
|
|
MEENA DEVI W/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PATIALA
|
PB-09-010-037-001/42
(DHARAM HERI)
|
2609010000NRG24050920230245233
|
05/09/2023
|
Sunita Rani
|
2609010WL011677
|
Sunita Rani
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813317
|
|
SUNITA W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PATIALA
|
PB-09-010-037-001/43
(DHARAM HERI)
|
2609010000NRG24050920230245234
|
05/09/2023
|
Balbir Kaur
|
2609010WL011677
|
Balbir Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813238
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATIALA
|
PB-09-010-037-001/44
(DHARAM HERI)
|
2609010000NRG24050920230245235
|
05/09/2023
|
Balbir Singh
|
2609010WL011677
|
Balbir Singh
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813282
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
194
|
PATIALA
|
PB-09-010-037-001/46
(DHARAM HERI)
|
2609010000NRG24050920230245237
|
05/09/2023
|
Aman Kaur
|
2609010WL011677
|
Aman Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813318
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-010-037-001/49
(DHARAM HERI)
|
2609010000NRG24050920230245238
|
05/09/2023
|
Kiranpal Kaur
|
2609010WL011677
|
Kiranpal Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813321
|
|
KIRANPAL KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PATIALA
|
PB-09-010-037-001/50
(DHARAM HERI)
|
2609010000NRG24050920230245240
|
05/09/2023
|
Jaswinder Kaur
|
2609010WL011677
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813323
|
|
JASWINDER KAUR W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PATIALA
|
PB-09-010-037-001/51
(DHARAM HERI)
|
2609010000NRG24050920230245241
|
05/09/2023
|
Nirmala
|
2609010WL011677
|
Nirmala
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813279
|
|
NIRMALA W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PATIALA
|
PB-09-010-037-001/52
(DHARAM HERI)
|
2609010000NRG24050920230245242
|
05/09/2023
|
Piar Kaur
|
2609010WL011677
|
Piar Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813324
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATIALA
|
PB-09-010-037-001/53
(DHARAM HERI)
|
2609010000NRG24050920230245243
|
05/09/2023
|
Ranjit Kaur
|
2609010WL011677
|
Ranjit Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813325
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-010-037-001/59
(DHARAM HERI)
|
2609010000NRG24050920230245246
|
05/09/2023
|
Gribu Ram
|
2609010WL011677
|
Gribu Ram
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813248
|
|
MR GAREEBU CDPO
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-010-037-001/60
(DHARAM HERI)
|
2609010000NRG24050920230245248
|
05/09/2023
|
Nek Ram
|
2609010WL011677
|
Nek Ram
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813250
|
|
MR NEK SO JUMA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-010-037-001/65
(DHARAM HERI)
|
2609010000NRG24050920230245251
|
05/09/2023
|
baljit kaur
|
2609010WL011677
|
baljit kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813233
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-010-037-001/68
(DHARAM HERI)
|
2609010000NRG24050920230245254
|
05/09/2023
|
kapoor kaur
|
2609010WL011677
|
kapoor kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813245
|
|
KAPOOR KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PATIALA
|
PB-09-010-037-001/79
(DHARAM HERI)
|
2609010000NRG24050920230245260
|
05/09/2023
|
GURMAIL KAUR
|
2609010WL011677
|
GURMAIL KAUR
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813243
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATIALA
|
PB-09-010-037-001/8
(DHARAM HERI)
|
2609010000NRG24050920230245261
|
05/09/2023
|
Sukhwinder Kaur
|
2609010WL011677
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128813320
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATIALA
|
PB-09-010-084-001/1
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247094
|
05/09/2023
|
SINDERPAL KAUR
|
2609010WL011769
|
SINDERPAL KAUR
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813335
|
|
SINDARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
PATIALA
|
PB-09-010-084-001/101
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247095
|
05/09/2023
|
Raghbeer Singh
|
2609010WL011769
|
Raghbeer Singh
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813237
|
|
RAGHVIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PATIALA
|
PB-09-010-084-001/14
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247101
|
05/09/2023
|
Parkasho
|
2609010WL011769
|
Parkasho
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813286
|
|
PARKASHO SINGH
|
HDFC BANK LTD(607152)
|
|
209
|
PATIALA
|
PB-09-010-084-001/153
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247102
|
05/09/2023
|
Charanjit Kaur
|
2609010WL011769
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813234
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-010-084-001/155
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247105
|
05/09/2023
|
Baljinder Singh
|
2609010WL011769
|
Baljinder Singh
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813220
|
|
BALJINDER SINGH S/O SON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PATIALA
|
PB-09-010-084-001/171
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247107
|
05/09/2023
|
Kala ram
|
2609010WL011769
|
Kala ram
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128813313
|
|
KALA RAM S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PATIALA
|
PB-09-010-084-001/174
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247110
|
05/09/2023
|
Manjit kaur
|
2609010WL011769
|
Manjit kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813272
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATIALA
|
PB-09-010-084-001/177
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247111
|
05/09/2023
|
Sukhwinder singh
|
2609010WL011769
|
Sukhwinder singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813443
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
PATIALA
|
PB-09-010-084-001/182
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247112
|
05/09/2023
|
Hari singh
|
2609010WL011769
|
Hari singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813312
|
|
HARI SINGH S/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PATIALA
|
PB-09-010-084-001/194
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247115
|
05/09/2023
|
NACHATTAR KAUR
|
2609010WL011769
|
NACHATTAR KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813274
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
PATIALA
|
PB-09-010-084-001/22
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247119
|
05/09/2023
|
Khajani Devi
|
2609010WL011769
|
Khajani Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813295
|
|
KHAJANI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PATIALA
|
PB-09-010-084-001/229
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247123
|
05/09/2023
|
Lovepreet
|
2609010WL011769
|
Lovepreet
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813298
|
|
MASTER LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATIALA
|
PB-09-010-084-001/28
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247124
|
05/09/2023
|
Karamjit Kaur
|
2609010WL011769
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813296
|
|
KARAMJEET W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATIALA
|
PB-09-010-084-001/3
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247126
|
05/09/2023
|
Charanjit Kaur
|
2609010WL011769
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128813294
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-010-084-001/50
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247131
|
05/09/2023
|
Kamla Devi
|
2609010WL011769
|
Kamla Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813336
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PATIALA
|
PB-09-010-084-001/56
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247133
|
05/09/2023
|
Gurmeet Kaur
|
2609010WL011769
|
Gurmeet Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813310
|
|
GURMEET KAUR W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PATIALA
|
PB-09-010-084-001/67
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247135
|
05/09/2023
|
Manjit Kaur
|
2609010WL011769
|
Manjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813280
|
|
MANJEET KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PATIALA
|
PB-09-010-084-001/76
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247137
|
05/09/2023
|
Malkit Kaur
|
2609010WL011769
|
Malkit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813269
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
PATIALA
|
PB-09-010-084-001/86
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247141
|
05/09/2023
|
Bholi
|
2609010WL011769
|
Bholi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128813270
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
225
|
PATIALA
|
PB-09-010-084-001/93
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247142
|
05/09/2023
|
Manjit Kaur
|
2609010WL011769
|
Manjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128813275
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
226
|
PATIALA
|
PB-09-010-084-001/174
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050920230247109
|
05/09/2023
|
HAKAM SINGH
|
2609010WL011769
|
HAKAM SINGH
|
00415
|
SBIN0050773
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128813236
|
|
HAKAM SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
227
|
PATIALA
|
PB-09-007-106-001/12
(SHEIKHUPURA)
|
2609007000NRG24050920230245395
|
05/09/2023
|
BANTI KAUR
|
2609007WL011686
|
BANTI KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128813229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
PATIALA
|
PB-09-007-106-001/44
(SHEIKHUPURA)
|
2609007000NRG24050920230245409
|
05/09/2023
|
CHACHU SINGH
|
2609007WL011686
|
CHACHU SINGH
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128813215
|
|
CHAJJU SINGH S/O RAM KISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
229
|
PATIALA
|
PB-09-007-106-001/33
(SHEIKHUPURA)
|
2609007000NRG24050920230245404
|
05/09/2023
|
SANDEEP KAUR
|
2609007WL011686
|
SANDEEP KAUR
|
00468
|
UBIN0537926
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128813226
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317241
|
317241
|
|
|
|
|
|
|
|