|
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-09-007-080-001/131
(PAHARPUR)
|
2609007000NRG24200220240509847
|
20/02/2024
|
BALDEV SINGH
|
2609007WL024605
|
BALDEV SINGH
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331553
|
|
BALDEV SINGH S/O SURJAN SINGH
|
AXIS BANK(607153)
|
|
2
|
PATIALA
|
PB-09-007-080-001/131
(PAHARPUR)
|
2609007000NRG24200220240509848
|
20/02/2024
|
BALDEV SINGH
|
2609007WL024605
|
BALDEV SINGH
|
00032
|
UTIB0001988
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939330948
|
|
BALDEV SINGH S/O SURJAN SINGH
|
AXIS BANK(607153)
|
|
3
|
PATIALA
|
PB-09-007-080-001/99
(PAHARPUR)
|
2609007000NRG24200220240509874
|
20/02/2024
|
ranjit kaur
|
2609007WL024605
|
ranjit kaur
|
00032
|
UTIB0001988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939330949
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-109-001/24
(TARORA KHURD)
|
2609007000NRG24200220240508614
|
20/02/2024
|
KARAMJIT KAUR
|
2609007WL024558
|
KARAMJIT KAUR
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331143
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-035-001/130
(GAJJU MAJRA)
|
2609007000NRG24200220240508279
|
20/02/2024
|
Manjeet Kaur
|
2609007WL024555
|
Manjeet Kaur
|
00078
|
CNRB0003544
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331458
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-007-035-001/130
(GAJJU MAJRA)
|
2609007000NRG24200220240508278
|
20/02/2024
|
Manjeet Kaur
|
2609007WL024555
|
Manjeet Kaur
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331457
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-007-087-001/28
(RANBIR PURA)
|
2609007000NRG24200220240510142
|
20/02/2024
|
NIRMAL KAUR
|
2609007WL024621
|
NIRMAL KAUR
|
00168
|
ICIC0001016
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331025
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-007-115-001/60
(NAVI LALOCHI)
|
2609007000NRG24200220240508550
|
20/02/2024
|
Balveer singh
|
2609007WL024555
|
Balveer singh
|
00176
|
IDIB000S552
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331538
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-080-001/12
(PAHARPUR)
|
2609007000NRG24200220240509842
|
20/02/2024
|
Nihal Kaur
|
2609007WL024605
|
Nihal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331137
|
|
MRS NIHAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-007-080-001/27
(PAHARPUR)
|
2609007000NRG24200220240509856
|
20/02/2024
|
KANTA DEVI
|
2609007WL024605
|
KANTA DEVI
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331130
|
|
KANTA DEVI
|
AXIS BANK(607153)
|
|
11
|
PATIALA
|
PB-09-007-080-001/39
(PAHARPUR)
|
2609007000NRG24200220240509857
|
20/02/2024
|
SUNIA KAUR
|
2609007WL024605
|
SUNIA KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331076
|
|
SUNITA KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-007-080-001/4
(PAHARPUR)
|
2609007000NRG24200220240509858
|
20/02/2024
|
ISHAR SINGH
|
2609007WL024605
|
ISHAR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331135
|
|
MR ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-007-080-001/43
(PAHARPUR)
|
2609007000NRG24200220240509859
|
20/02/2024
|
KAMLESH KAUR
|
2609007WL024605
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331079
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
14
|
PATIALA
|
PB-09-007-080-001/45
(PAHARPUR)
|
2609007000NRG24200220240509860
|
20/02/2024
|
TARSEM KAUR
|
2609007WL024605
|
TARSEM KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331132
|
|
MS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-007-080-001/45
(PAHARPUR)
|
2609007000NRG24200220240509861
|
20/02/2024
|
TARSEM KAUR
|
2609007WL024605
|
TARSEM KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331131
|
|
MS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-007-080-001/51
(PAHARPUR)
|
2609007000NRG24200220240509862
|
20/02/2024
|
KARAMJIT KAUR
|
2609007WL024605
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331544
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-007-080-001/55
(PAHARPUR)
|
2609007000NRG24200220240509865
|
20/02/2024
|
JASWINDER KAUR
|
2609007WL024605
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331081
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PATIALA
|
PB-09-007-080-001/6
(PAHARPUR)
|
2609007000NRG24200220240509867
|
20/02/2024
|
GIYAN KAUR
|
2609007WL024605
|
GIYAN KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331134
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATIALA
|
PB-09-007-080-001/69
(PAHARPUR)
|
2609007000NRG24200220240509869
|
20/02/2024
|
JAMER KAUR
|
2609007WL024605
|
JAMER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331136
|
|
AJMER KAUR
|
UCO BANK(607066)
|
|
20
|
PATIALA
|
PB-09-007-080-001/74
(PAHARPUR)
|
2609007000NRG24200220240509871
|
20/02/2024
|
JASVIR KAUR
|
2609007WL024605
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331078
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATIALA
|
PB-09-007-080-001/74
(PAHARPUR)
|
2609007000NRG24200220240509872
|
20/02/2024
|
JASVIR KAUR
|
2609007WL024605
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331077
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIALA
|
PB-09-007-080-001/82
(PAHARPUR)
|
2609007000NRG24200220240509873
|
20/02/2024
|
MALKEET KAUR
|
2609007WL024605
|
MALKEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331541
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
PATIALA
|
PB-09-010-088-001/133
(Kartarpur)
|
2609007000NRG24200220240510103
|
20/02/2024
|
Kamlesh
|
2609007WL024619
|
Kamlesh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331542
|
|
KAMLESH W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-010-088-001/79
(Kartarpur)
|
2609007000NRG24200220240510105
|
20/02/2024
|
Chhutka
|
2609007WL024619
|
Chhutka
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331080
|
|
CHHUTKA W/O SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
25
|
PATIALA
|
PB-09-007-123-001/44
(Kartarpur)
|
2609007000NRG24200220240510098
|
20/02/2024
|
SUMAN
|
2609007WL024619
|
SUMAN
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331569
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
PATIALA
|
PB-09-007-087-001/124
(RANBIR PURA)
|
2609007000NRG24200220240510152
|
20/02/2024
|
GURJEET KAUR
|
2609007WL024622
|
GURJEET KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331466
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
PATIALA
|
PB-09-007-087-001/124
(RANBIR PURA)
|
2609007000NRG24200220240510153
|
20/02/2024
|
GURJEET KAUR
|
2609007WL024622
|
GURJEET KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331467
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-007-123-001/52
(Kartarpur)
|
2609007000NRG24200220240510099
|
20/02/2024
|
Gumti
|
2609007WL024619
|
Gumti
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330988
|
|
GOMTI S/O RAM SUKH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-010-068-001/126
(LANGROL)
|
2609010000NRG24200220240508237
|
20/02/2024
|
AMARJIT KAUR
|
2609010WL024553
|
AMARJIT KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331501
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-068-001/132
(LANGROL)
|
2609010000NRG24200220240508238
|
20/02/2024
|
PINKI KAUR
|
2609010WL024553
|
PINKI KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331463
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
31
|
PATIALA
|
PB-09-010-010-001/208
(BATHOI KALAN)
|
2609010000NRG24200220240508589
|
20/02/2024
|
Seema Kaur
|
2609010WL024557
|
Seema Kaur
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331215
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-010-026-001/175
(DAKALA)
|
2609010000NRG24200220240508559
|
20/02/2024
|
Sukhwinder kaur
|
2609010WL024556
|
Sukhwinder kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331471
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-010-026-001/175
(DAKALA)
|
2609010000NRG24200220240508560
|
20/02/2024
|
Sukhwinder kaur
|
2609010WL024556
|
Sukhwinder kaur
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331472
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-026-001/18
(DAKALA)
|
2609010000NRG24200220240508181
|
20/02/2024
|
Hawa singh
|
2609010WL024552
|
Hawa singh
|
00349
|
PSIB0021319
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939331230
|
|
HAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-026-001/18
(DAKALA)
|
2609010000NRG24200220240508182
|
20/02/2024
|
Hawa singh
|
2609010WL024552
|
Hawa singh
|
00349
|
PSIB0021319
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331231
|
|
HAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-026-001/313
(DAKALA)
|
2609010000NRG24200220240508199
|
20/02/2024
|
PUNAM DEVI
|
2609010WL024552
|
PUNAM DEVI
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331153
|
|
PUNAM DEVI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-026-001/402
(DAKALA)
|
2609010000NRG24200220240508211
|
20/02/2024
|
Surjeet Singh
|
2609010WL024552
|
Surjeet Singh
|
00349
|
PSIB0021319
|
705
|
705
|
Processed
|
13/04/2024
|
|
2939331567
|
|
SURJEET SINGH SO NACHATTAR BHAGAT
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-010-026-001/418
(DAKALA)
|
2609010000NRG24200220240508213
|
20/02/2024
|
Prem Singh
|
2609010WL024552
|
Prem Singh
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331232
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-010-026-001/418
(DAKALA)
|
2609010000NRG24200220240508214
|
20/02/2024
|
Prem Singh
|
2609010WL024552
|
Prem Singh
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331233
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATIALA
|
PB-09-010-026-001/418
(DAKALA)
|
2609010000NRG24200220240508215
|
20/02/2024
|
Prem Singh
|
2609010WL024552
|
Prem Singh
|
00349
|
PSIB0021319
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939331234
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-010-026-001/418
(DAKALA)
|
2609010000NRG24200220240508216
|
20/02/2024
|
Prem Singh
|
2609010WL024552
|
Prem Singh
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331235
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PATIALA
|
PB-09-010-026-001/418
(DAKALA)
|
2609010000NRG24200220240508568
|
20/02/2024
|
Prem Singh
|
2609010WL024556
|
Prem Singh
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331236
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PATIALA
|
PB-09-010-026-001/64
(DAKALA)
|
2609010000NRG24200220240508221
|
20/02/2024
|
Samporan Singh
|
2609010WL024552
|
Samporan Singh
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331138
|
|
SANPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATIALA
|
PB-09-010-035-001/133
(DEVI NAGAR)
|
2609010000NRG24200220240508241
|
20/02/2024
|
Lakhwinder Kaur
|
2609010WL024554
|
Lakhwinder Kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331140
|
|
Mr. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
45
|
PATIALA
|
PB-09-010-035-001/168
(DEVI NAGAR)
|
2609010000NRG24200220240508245
|
20/02/2024
|
rajwinder kaur
|
2609010WL024554
|
rajwinder kaur
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331237
|
|
MR GURMEET SINGH MRS RAJWINDER KAUR JOIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATIALA
|
PB-09-010-108-001/130
(NEW DAKALA)
|
2609010000NRG24200220240508229
|
20/02/2024
|
GURMEET KAUR
|
2609010WL024552
|
GURMEET KAUR
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331139
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25404
|
25404
|
|
|
|
|
|
|
|
|
47
|
PATIALA
|
PB-09-007-080-001/10
(PAHARPUR)
|
2609007000NRG24200220240509840
|
20/02/2024
|
KANTA DEVI
|
2609007WL024605
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331552
|
|
KANTA DEVII
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATIALA
|
PB-09-007-080-001/140
(PAHARPUR)
|
2609007000NRG24200220240509849
|
20/02/2024
|
Sarabjit kaur
|
2609007WL024605
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331548
|
|
SARABJIT KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATIALA
|
PB-09-007-080-001/15
(PAHARPUR)
|
2609007000NRG24200220240509850
|
20/02/2024
|
BUTA SINGH
|
2609007WL024605
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331133
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-007-080-001/157
(PAHARPUR)
|
2609007000NRG24200220240509851
|
20/02/2024
|
Kuljeet kaur
|
2609007WL024605
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331549
|
|
KULJIT KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
PATIALA
|
PB-09-007-080-001/158
(PAHARPUR)
|
2609007000NRG24200220240509852
|
20/02/2024
|
Pinki
|
2609007WL024605
|
Pinki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331550
|
|
PINKI PINKI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
PATIALA
|
PB-09-007-080-001/158
(PAHARPUR)
|
2609007000NRG24200220240509853
|
20/02/2024
|
Pinki
|
2609007WL024605
|
Pinki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331551
|
|
PINKI PINKI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
PATIALA
|
PB-09-007-080-001/17
(PAHARPUR)
|
2609007000NRG24200220240509854
|
20/02/2024
|
Paramjit kaur
|
2609007WL024605
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331547
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
PATIALA
|
PB-09-007-080-001/180
(PAHARPUR)
|
2609007000NRG24200220240509855
|
20/02/2024
|
Kamla kaur
|
2609007WL024605
|
Kamla kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331546
|
|
KAMAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-007-080-001/73
(PAHARPUR)
|
2609007000NRG24200220240509870
|
20/02/2024
|
Harbans kaur
|
2609007WL024605
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331545
|
|
HARBANS KAUR W O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
PATIALA
|
PB-09-007-115-001/7
(NAVI LALOCHI)
|
2609007000NRG24200220240508552
|
20/02/2024
|
BALVIR KAUR
|
2609007WL024555
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939331537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PATIALA
|
PB-09-010-088-001/136
(Kartarpur)
|
2609007000NRG24200220240510104
|
20/02/2024
|
Ramu
|
2609007WL024619
|
Ramu
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331543
|
|
RAMU DSSO S O CHEDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
58
|
PATIALA
|
PB-09-007-010-001/276
(BATHOI KALAN)
|
2609010000NRG24200220240508579
|
20/02/2024
|
KALWINDER KAUR
|
2609010WL024557
|
KALWINDER KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331347
|
|
KULWINDER KAUR W/O GURPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
PATIALA
|
PB-09-010-010-001/10
(BATHOI KALAN)
|
2609010000NRG24200220240508580
|
20/02/2024
|
sukhwinder kaur
|
2609010WL024557
|
sukhwinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331159
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-010-001/120
(BATHOI KALAN)
|
2609010000NRG24200220240508582
|
20/02/2024
|
Mahinder Kaur
|
2609010WL024557
|
Mahinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331161
|
|
MAHINDER KAUR WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-010-001/120
(BATHOI KALAN)
|
2609010000NRG24200220240508581
|
20/02/2024
|
Ram Krishan
|
2609010WL024557
|
Ram Krishan
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331160
|
|
RAM KISHAN S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-010-001/13
(BATHOI KALAN)
|
2609010000NRG24200220240508583
|
20/02/2024
|
Bahadur Singh
|
2609010WL024557
|
Bahadur Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331033
|
|
BAHADUR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-010-001/13
(BATHOI KALAN)
|
2609010000NRG24200220240508584
|
20/02/2024
|
inderjeet kaur
|
2609010WL024557
|
inderjeet kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331162
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-010-001/134
(BATHOI KALAN)
|
2609010000NRG24200220240508585
|
20/02/2024
|
Baljit Kaur
|
2609010WL024557
|
Baljit Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331163
|
|
BALJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-010-001/149
(BATHOI KALAN)
|
2609010000NRG24200220240508586
|
20/02/2024
|
Surjit Kaur
|
2609010WL024557
|
Surjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331198
|
|
SURJIT KAUR WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-010-001/190
(BATHOI KALAN)
|
2609010000NRG24200220240508587
|
20/02/2024
|
Jasvir Kaur
|
2609010WL024557
|
Jasvir Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331214
|
|
JASVIR KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-010-001/204
(BATHOI KALAN)
|
2609010000NRG24200220240508588
|
20/02/2024
|
HARPREET KAUR
|
2609010WL024557
|
HARPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330978
|
|
HARPREET KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-010-001/227
(BATHOI KALAN)
|
2609010000NRG24200220240508590
|
20/02/2024
|
KARAMJEET KAUR
|
2609010WL024557
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331213
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
PATIALA
|
PB-09-010-010-001/263
(BATHOI KALAN)
|
2609010000NRG24200220240508591
|
20/02/2024
|
RAJNI
|
2609010WL024557
|
RAJNI
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331348
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-010-001/36
(BATHOI KALAN)
|
2609010000NRG24200220240508592
|
20/02/2024
|
Mahinder kaur
|
2609010WL024557
|
Mahinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331164
|
|
MOHINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-010-001/47
(BATHOI KALAN)
|
2609010000NRG24200220240508593
|
20/02/2024
|
Balbeer Singh
|
2609010WL024557
|
Balbeer Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331199
|
|
BALVIR SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-010-001/48
(BATHOI KALAN)
|
2609010000NRG24200220240508595
|
20/02/2024
|
BHINDER SINGH
|
2609010WL024557
|
BHINDER SINGH
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331309
|
|
BHINDER SINGH S/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-010-001/48
(BATHOI KALAN)
|
2609010000NRG24200220240508594
|
20/02/2024
|
Pala ram
|
2609010WL024557
|
Pala ram
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331165
|
|
PALA RAM S/O NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-010-001/49
(BATHOI KALAN)
|
2609010000NRG24200220240508596
|
20/02/2024
|
Anil kumar
|
2609010WL024557
|
Anil kumar
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331166
|
|
ANIL KUMAR AND KIRNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-010-001/49
(BATHOI KALAN)
|
2609010000NRG24200220240508597
|
20/02/2024
|
Kirana Devi
|
2609010WL024557
|
Kirana Devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331218
|
|
KIRNA RANI W/O ANIL KUMAR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-010-001/63
(BATHOI KALAN)
|
2609010000NRG24200220240508598
|
20/02/2024
|
Satto kaur
|
2609010WL024557
|
Satto kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331167
|
|
SATO W/O MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-010-001/7
(BATHOI KALAN)
|
2609010000NRG24200220240508599
|
20/02/2024
|
Sarabjeet kaur
|
2609010WL024557
|
Sarabjeet kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331168
|
|
SARBJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-010-001/92
(BATHOI KALAN)
|
2609010000NRG24200220240508600
|
20/02/2024
|
Murti
|
2609010WL024557
|
Murti
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331169
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
PATIALA
|
PB-09-010-026-001/115
(DAKALA)
|
2609010000NRG24200220240508169
|
20/02/2024
|
Balwinder Kaur
|
2609010WL024552
|
Balwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331170
|
|
BALWINDER KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-026-001/115
(DAKALA)
|
2609010000NRG24200220240508170
|
20/02/2024
|
DILPREET SINGH
|
2609010WL024552
|
DILPREET SINGH
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331032
|
|
DILPREET SINGH U/G BALWINDER KAUR S/O GU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-026-001/12
(DAKALA)
|
2609010000NRG24200220240508171
|
20/02/2024
|
Amreek singh
|
2609010WL024552
|
Amreek singh
|
00354
|
PUNB0064400
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939331412
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-026-001/12
(DAKALA)
|
2609010000NRG24200220240508172
|
20/02/2024
|
Amreek singh
|
2609010WL024552
|
Amreek singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331413
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-026-001/120
(DAKALA)
|
2609010000NRG24200220240508173
|
20/02/2024
|
Amardeep Kaur
|
2609010WL024552
|
Amardeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331171
|
|
AMARDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-026-001/128
(DAKALA)
|
2609010000NRG24200220240508174
|
20/02/2024
|
JASBIR KAUR
|
2609010WL024552
|
JASBIR KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331172
|
|
JASVIR KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-026-001/129
(DAKALA)
|
2609010000NRG24200220240508175
|
20/02/2024
|
Karamjit Kaur
|
2609010WL024552
|
Karamjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331173
|
|
KARAMJIT KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-026-001/130
(DAKALA)
|
2609010000NRG24200220240508176
|
20/02/2024
|
Nirmala Devi
|
2609010WL024552
|
Nirmala Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331397
|
|
NIRMALA DEVI W/O SATIGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-026-001/130
(DAKALA)
|
2609010000NRG24200220240508177
|
20/02/2024
|
Nirmala Devi
|
2609010WL024552
|
Nirmala Devi
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331398
|
|
NIRMALA DEVI W/O SATIGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-026-001/151
(DAKALA)
|
2609010000NRG24200220240508558
|
20/02/2024
|
Labh kaur
|
2609010WL024556
|
Labh kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331174
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
PATIALA
|
PB-09-010-026-001/169
(DAKALA)
|
2609010000NRG24200220240508178
|
20/02/2024
|
Charanjeet kaur
|
2609010WL024552
|
Charanjeet kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331175
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
PATIALA
|
PB-09-010-026-001/17
(DAKALA)
|
2609010000NRG24200220240508179
|
20/02/2024
|
Bir singh
|
2609010WL024552
|
Bir singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331176
|
|
BIRU SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
PATIALA
|
PB-09-010-026-001/17
(DAKALA)
|
2609010000NRG24200220240508180
|
20/02/2024
|
Bir singh
|
2609010WL024552
|
Bir singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331177
|
|
BIRU SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
PATIALA
|
PB-09-010-026-001/207
(DAKALA)
|
2609010000NRG24200220240508183
|
20/02/2024
|
Ali Hasan
|
2609010WL024552
|
Ali Hasan
|
00354
|
PUNB0064400
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939331308
|
|
ALI HASAN S/O BASEER MUHHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-010-026-001/21
(DAKALA)
|
2609010000NRG24200220240508561
|
20/02/2024
|
PARAMJIT KAUR
|
2609010WL024556
|
PARAMJIT KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331211
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-010-026-001/21
(DAKALA)
|
2609010000NRG24200220240508562
|
20/02/2024
|
PARAMJIT KAUR
|
2609010WL024556
|
PARAMJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331212
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-026-001/211
(DAKALA)
|
2609010000NRG24200220240508563
|
20/02/2024
|
Paramjit Kaur
|
2609010WL024556
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331178
|
|
PARAMJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-010-026-001/211
(DAKALA)
|
2609010000NRG24200220240508564
|
20/02/2024
|
Paramjit Kaur
|
2609010WL024556
|
Paramjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331179
|
|
PARAMJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-010-026-001/24
(DAKALA)
|
2609010000NRG24200220240508184
|
20/02/2024
|
JASPAL KAUR
|
2609010WL024552
|
JASPAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331194
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-026-001/243
(DAKALA)
|
2609010000NRG24200220240508185
|
20/02/2024
|
KARAMJIT KAUR
|
2609010WL024552
|
KARAMJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331203
|
|
KARAMJIT KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-026-001/244
(DAKALA)
|
2609010000NRG24200220240508186
|
20/02/2024
|
RANI
|
2609010WL024552
|
RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331204
|
|
RANI KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-010-026-001/247
(DAKALA)
|
2609010000NRG24200220240508190
|
20/02/2024
|
KARAM SINGH
|
2609010WL024552
|
KARAM SINGH
|
00354
|
PUNB0064400
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939331219
|
|
KARAM SINGH SO SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-010-026-001/247
(DAKALA)
|
2609010000NRG24200220240508187
|
20/02/2024
|
SUKHPAL KAUR
|
2609010WL024552
|
SUKHPAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331205
|
|
SUKHPAL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PATIALA
|
PB-09-010-026-001/247
(DAKALA)
|
2609010000NRG24200220240508188
|
20/02/2024
|
SUKHPAL KAUR
|
2609010WL024552
|
SUKHPAL KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331206
|
|
SUKHPAL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-010-026-001/247
(DAKALA)
|
2609010000NRG24200220240508189
|
20/02/2024
|
SUKHPAL KAUR
|
2609010WL024552
|
SUKHPAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331207
|
|
SUKHPAL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-010-026-001/249
(DAKALA)
|
2609010000NRG24200220240508192
|
20/02/2024
|
MANPREET KAUR
|
2609010WL024552
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939331030
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
PATIALA
|
PB-09-010-026-001/249
(DAKALA)
|
2609010000NRG24200220240508194
|
20/02/2024
|
MANPREET KAUR
|
2609010WL024552
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331029
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
PATIALA
|
PB-09-010-026-001/249
(DAKALA)
|
2609010000NRG24200220240508196
|
20/02/2024
|
MANPREET KAUR
|
2609010WL024552
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331031
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
PATIALA
|
PB-09-010-026-001/268
(DAKALA)
|
2609010000NRG24200220240508198
|
20/02/2024
|
Baljinder Kaur
|
2609010WL024552
|
Baljinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331346
|
|
BALJINDER KAUR W/O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-010-026-001/331
(DAKALA)
|
2609010000NRG24200220240508202
|
20/02/2024
|
KAKA SINGH
|
2609010WL024552
|
KAKA SINGH
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330999
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
PATIALA
|
PB-09-010-026-001/331
(DAKALA)
|
2609010000NRG24200220240508203
|
20/02/2024
|
KAKA SINGH
|
2609010WL024552
|
KAKA SINGH
|
00354
|
PUNB0064400
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939331026
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
PATIALA
|
PB-09-010-026-001/331
(DAKALA)
|
2609010000NRG24200220240508200
|
20/02/2024
|
KAKA SINGH
|
2609010WL024552
|
KAKA SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330997
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
PATIALA
|
PB-09-010-026-001/331
(DAKALA)
|
2609010000NRG24200220240508201
|
20/02/2024
|
KAKA SINGH
|
2609010WL024552
|
KAKA SINGH
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939330998
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
PATIALA
|
PB-09-010-026-001/331
(DAKALA)
|
2609010000NRG24200220240508566
|
20/02/2024
|
KAKA SINGH
|
2609010WL024556
|
KAKA SINGH
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330996
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
PATIALA
|
PB-09-010-026-001/350
(DAKALA)
|
2609010000NRG24200220240508204
|
20/02/2024
|
BHOLI
|
2609010WL024552
|
BHOLI
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331245
|
|
BHOLI WO DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-010-026-001/362
(DAKALA)
|
2609010000NRG24200220240508205
|
20/02/2024
|
Santosh Rani
|
2609010WL024552
|
Santosh Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331399
|
|
SANTOSHKAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-010-026-001/38
(DAKALA)
|
2609010000NRG24200220240508206
|
20/02/2024
|
KIRAN
|
2609010WL024552
|
KIRAN
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331180
|
|
KIRNA WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-010-026-001/392
(DAKALA)
|
2609010000NRG24200220240508207
|
20/02/2024
|
PARAMJIT SINGH
|
2609010WL024552
|
PARAMJIT SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331452
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
PATIALA
|
PB-09-010-026-001/392
(DAKALA)
|
2609010000NRG24200220240508208
|
20/02/2024
|
PARAMJIT SINGH
|
2609010WL024552
|
PARAMJIT SINGH
|
00354
|
PUNB0064400
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939331453
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
PATIALA
|
PB-09-010-026-001/392
(DAKALA)
|
2609010000NRG24200220240508209
|
20/02/2024
|
PARAMJIT SINGH
|
2609010WL024552
|
PARAMJIT SINGH
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331454
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
PATIALA
|
PB-09-010-026-001/399
(DAKALA)
|
2609010000NRG24200220240508210
|
20/02/2024
|
Jaswinder kaur
|
2609010WL024552
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331508
|
|
JASWINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATIALA
|
PB-09-010-026-001/41
(DAKALA)
|
2609010000NRG24200220240508212
|
20/02/2024
|
GURMAIL SINGH
|
2609010WL024552
|
GURMAIL SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331181
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
PATIALA
|
PB-09-010-026-001/41
(DAKALA)
|
2609010000NRG24200220240508567
|
20/02/2024
|
GURMAIL SINGH
|
2609010WL024556
|
GURMAIL SINGH
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331182
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
PATIALA
|
PB-09-010-026-001/439
(DAKALA)
|
2609010000NRG24200220240508217
|
20/02/2024
|
Rajwinder kaur
|
2609010WL024552
|
Rajwinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330982
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-010-026-001/48
(DAKALA)
|
2609010000NRG24200220240508218
|
20/02/2024
|
SURINDER SINGH
|
2609010WL024552
|
SURINDER SINGH
|
00354
|
PUNB0064400
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939331561
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-010-026-001/48
(DAKALA)
|
2609010000NRG24200220240508219
|
20/02/2024
|
SURINDER SINGH
|
2609010WL024552
|
SURINDER SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331562
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-026-001/48
(DAKALA)
|
2609010000NRG24200220240508220
|
20/02/2024
|
SURINDER SINGH
|
2609010WL024552
|
SURINDER SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331563
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-010-026-001/85
(DAKALA)
|
2609010000NRG24200220240508222
|
20/02/2024
|
Bhagwant Singh
|
2609010WL024552
|
Bhagwant Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330983
|
|
BHAGWANT SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATIALA
|
PB-09-010-026-001/85
(DAKALA)
|
2609010000NRG24200220240508223
|
20/02/2024
|
Bhagwant Singh
|
2609010WL024552
|
Bhagwant Singh
|
00354
|
PUNB0064400
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939330984
|
|
BHAGWANT SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATIALA
|
PB-09-010-026-001/95
(DAKALA)
|
2609010000NRG24200220240508224
|
20/02/2024
|
krishan singh
|
2609010WL024552
|
krishan singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331502
|
|
KRISHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-010-026-001/97
(DAKALA)
|
2609010000NRG24200220240508225
|
20/02/2024
|
Sukhwinder Singh
|
2609010WL024552
|
Sukhwinder Singh
|
00354
|
PUNB0064400
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939330985
|
|
SUKHWINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-010-026-001/97
(DAKALA)
|
2609010000NRG24200220240508226
|
20/02/2024
|
Sukhwinder Singh
|
2609010WL024552
|
Sukhwinder Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330986
|
|
SUKHWINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATIALA
|
PB-09-010-026-001/98
(DAKALA)
|
2609010000NRG24200220240508227
|
20/02/2024
|
KARNAIL SINGH
|
2609010WL024552
|
KARNAIL SINGH
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939330989
|
|
KARNAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATIALA
|
PB-09-010-035-001/102
(DEVI NAGAR)
|
2609010000NRG24200220240508239
|
20/02/2024
|
Charanjit kaur
|
2609010WL024554
|
Charanjit kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331034
|
|
CHARANJEET KAUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-010-035-001/114
(DEVI NAGAR)
|
2609010000NRG24200220240508240
|
20/02/2024
|
Amandeep Kaur
|
2609010WL024554
|
Amandeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331028
|
|
AMANDEEP KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATIALA
|
PB-09-010-035-001/141
(DEVI NAGAR)
|
2609010000NRG24200220240508242
|
20/02/2024
|
Kuldeep Singh
|
2609010WL024554
|
Kuldeep Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331517
|
|
KULDEEP SINGH S/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATIALA
|
PB-09-010-035-001/163
(DEVI NAGAR)
|
2609010000NRG24200220240508243
|
20/02/2024
|
MANDEEP SINGH
|
2609010WL024554
|
MANDEEP SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331027
|
|
MANDEEP SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATIALA
|
PB-09-010-035-001/166
(DEVI NAGAR)
|
2609010000NRG24200220240508244
|
20/02/2024
|
gurdeep kaur
|
2609010WL024554
|
gurdeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331473
|
|
GURDEEP KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-010-035-001/21
(DEVI NAGAR)
|
2609010000NRG24200220240508247
|
20/02/2024
|
Gurmeet Kaur
|
2609010WL024554
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331183
|
|
GURMIT
|
ICICI BANK LTD(508534)
|
|
138
|
PATIALA
|
PB-09-010-035-001/22
(DEVI NAGAR)
|
2609010000NRG24200220240508248
|
20/02/2024
|
Jeet Singh
|
2609010WL024554
|
Jeet Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331184
|
|
JEET SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATIALA
|
PB-09-010-035-001/29
(DEVI NAGAR)
|
2609010000NRG24200220240508249
|
20/02/2024
|
SUKHWINDER KAUR
|
2609010WL024554
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331185
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
PATIALA
|
PB-09-010-108-001/119
(NEW DAKALA)
|
2609010000NRG24200220240508228
|
20/02/2024
|
SAJAN SINGH
|
2609010WL024552
|
SAJAN SINGH
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331470
|
|
SAJAN SINGH SO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATIALA
|
PB-09-010-108-001/123
(NEW DAKALA)
|
2609010000NRG24200220240508569
|
20/02/2024
|
MANPREET KAUR
|
2609010WL024556
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331525
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PATIALA
|
PB-09-010-108-001/123
(NEW DAKALA)
|
2609010000NRG24200220240508570
|
20/02/2024
|
MANPREET KAUR
|
2609010WL024556
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331526
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PATIALA
|
PB-09-010-108-001/31
(NEW DAKALA)
|
2609010000NRG24200220240508571
|
20/02/2024
|
Gurmit Kaur
|
2609010WL024556
|
Gurmit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331186
|
|
GURMIT KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-010-108-001/35
(NEW DAKALA)
|
2609010000NRG24200220240508572
|
20/02/2024
|
Manjit Kaur
|
2609010WL024556
|
Manjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331187
|
|
MANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATIALA
|
PB-09-010-108-001/57
(NEW DAKALA)
|
2609010000NRG24200220240508573
|
20/02/2024
|
Karnail Kaur
|
2609010WL024556
|
Karnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331188
|
|
KARNAIL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATIALA
|
PB-09-010-108-001/68
(NEW DAKALA)
|
2609010000NRG24200220240508574
|
20/02/2024
|
Charanjeet Kaur
|
2609010WL024556
|
Charanjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331189
|
|
CHARANJEET KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PATIALA
|
PB-09-010-108-001/68
(NEW DAKALA)
|
2609010000NRG24200220240508575
|
20/02/2024
|
Charanjeet Kaur
|
2609010WL024556
|
Charanjeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331190
|
|
CHARANJEET KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PATIALA
|
PB-09-010-108-001/76
(NEW DAKALA)
|
2609010000NRG24200220240508576
|
20/02/2024
|
Jit singh
|
2609010WL024556
|
Jit singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331565
|
|
JIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PATIALA
|
PB-09-010-108-001/76
(NEW DAKALA)
|
2609010000NRG24200220240508577
|
20/02/2024
|
Jit singh
|
2609010WL024556
|
Jit singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331566
|
|
JIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PATIALA
|
PB-09-010-108-001/77
(NEW DAKALA)
|
2609010000NRG24200220240508230
|
20/02/2024
|
Bhinder Kaur
|
2609010WL024552
|
Bhinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331195
|
|
BHINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATIALA
|
PB-09-010-108-001/77
(NEW DAKALA)
|
2609010000NRG24200220240508231
|
20/02/2024
|
Karnail Singh
|
2609010WL024552
|
Karnail Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330981
|
|
KARNAIL SINGH S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150729
|
150729
|
|
|
|
|
|
|
|
|
152
|
PATIALA
|
PB-09-007-087-001/152
(RANBIR PURA)
|
2609007000NRG24200220240510162
|
20/02/2024
|
AMARJIT KAUR
|
2609007WL024622
|
AMARJIT KAUR
|
00354
|
PUNB0079010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331396
|
|
AMARJEET KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
PATIALA
|
PB-09-007-083-001/103
(PURBIA COLONY)
|
2609007000NRG24200220240509818
|
20/02/2024
|
MONIKA
|
2609007WL024604
|
MONIKA
|
00354
|
PUNB0193610
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2939331129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
PATIALA
|
PB-09-007-087-001/148
(RANBIR PURA)
|
2609007000NRG24200220240510160
|
20/02/2024
|
JASWINDER KAUR
|
2609007WL024622
|
JASWINDER KAUR
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331264
|
|
MRS JASWINDER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-007-087-001/148
(RANBIR PURA)
|
2609007000NRG24200220240510161
|
20/02/2024
|
JASWINDER KAUR
|
2609007WL024622
|
JASWINDER KAUR
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331265
|
|
MRS JASWINDER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
156
|
PATIALA
|
PB-09-010-084-001/102
(RAM NAGAR BAXIWALA)
|
2609010000NRG24200220240509815
|
20/02/2024
|
PARAMJIT KAUR
|
2609010WL024603
|
PARAMJIT KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331539
|
|
PARAMJIT KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATIALA
|
PB-09-010-084-001/113
(RAM NAGAR BAXIWALA)
|
2609010000NRG24200220240509816
|
20/02/2024
|
AMANDEEP KAUR
|
2609010WL024603
|
AMANDEEP KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331082
|
|
AMANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATIALA
|
PB-09-010-084-001/120
(RAM NAGAR BAXIWALA)
|
2609010000NRG24200220240509817
|
20/02/2024
|
CHARANJEET KAUR
|
2609010WL024603
|
CHARANJEET KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331540
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
159
|
PATIALA
|
PB-09-007-087-001/180
(RANBIR PURA)
|
2609007000NRG24200220240510166
|
20/02/2024
|
MAYA DEVI
|
2609007WL024622
|
MAYA DEVI
|
00415
|
SBIN0001637
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331035
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-087-001/180
(RANBIR PURA)
|
2609007000NRG24200220240510167
|
20/02/2024
|
MAYA DEVI
|
2609007WL024622
|
MAYA DEVI
|
00415
|
SBIN0001637
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331036
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
161
|
PATIALA
|
PB-09-007-035-001/10
(GAJJU MAJRA)
|
2609007000NRG24200220240508251
|
20/02/2024
|
MANDEEP KAUR
|
2609007WL024555
|
MANDEEP KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331053
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-035-001/10
(GAJJU MAJRA)
|
2609007000NRG24200220240508250
|
20/02/2024
|
MANDEEP KAUR
|
2609007WL024555
|
MANDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331052
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-035-001/101
(GAJJU MAJRA)
|
2609007000NRG24200220240508253
|
20/02/2024
|
HARJIT KAUR
|
2609007WL024555
|
HARJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330973
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-035-001/101
(GAJJU MAJRA)
|
2609007000NRG24200220240508252
|
20/02/2024
|
HARJIT KAUR
|
2609007WL024555
|
HARJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939330972
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-035-001/106
(GAJJU MAJRA)
|
2609007000NRG24200220240508257
|
20/02/2024
|
GURMAIL SINGH
|
2609007WL024555
|
GURMAIL SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331068
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-035-001/106
(GAJJU MAJRA)
|
2609007000NRG24200220240508256
|
20/02/2024
|
GURMAIL SINGH
|
2609007WL024555
|
GURMAIL SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331069
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-035-001/112
(GAJJU MAJRA)
|
2609007000NRG24200220240508258
|
20/02/2024
|
JARNAIL KAUR
|
2609007WL024555
|
JARNAIL KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330971
|
|
JARNAIL KAUR WO DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
168
|
PATIALA
|
PB-09-007-035-001/117
(GAJJU MAJRA)
|
2609007000NRG24200220240508260
|
20/02/2024
|
RANJIT KAUR
|
2609007WL024555
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331141
|
|
RANJIT KAUR WO DHARM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
169
|
PATIALA
|
PB-09-007-035-001/117
(GAJJU MAJRA)
|
2609007000NRG24200220240508259
|
20/02/2024
|
RANJIT KAUR
|
2609007WL024555
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331142
|
|
RANJIT KAUR WO DHARM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
170
|
PATIALA
|
PB-09-007-035-001/119
(GAJJU MAJRA)
|
2609007000NRG24200220240508262
|
20/02/2024
|
KAMALJEET KAUR
|
2609007WL024555
|
KAMALJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331055
|
|
KAMALJIT KAUR W/O CHAMKAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
171
|
PATIALA
|
PB-09-007-035-001/119
(GAJJU MAJRA)
|
2609007000NRG24200220240508261
|
20/02/2024
|
KAMALJEET KAUR
|
2609007WL024555
|
KAMALJEET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331054
|
|
KAMALJIT KAUR W/O CHAMKAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
172
|
PATIALA
|
PB-09-007-035-001/12
(GAJJU MAJRA)
|
2609007000NRG24200220240508263
|
20/02/2024
|
RAJWINDER KAUR
|
2609007WL024555
|
RAJWINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331065
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-035-001/120
(GAJJU MAJRA)
|
2609007000NRG24200220240508265
|
20/02/2024
|
HUSHANPREET KAUR
|
2609007WL024555
|
HUSHANPREET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331354
|
|
HUSHANPREET KAUR WO HARBANS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
174
|
PATIALA
|
PB-09-007-035-001/120
(GAJJU MAJRA)
|
2609007000NRG24200220240508264
|
20/02/2024
|
HUSHANPREET KAUR
|
2609007WL024555
|
HUSHANPREET KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331353
|
|
HUSHANPREET KAUR WO HARBANS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
175
|
PATIALA
|
PB-09-007-035-001/121
(GAJJU MAJRA)
|
2609007000NRG24200220240508267
|
20/02/2024
|
Jasvir kaur
|
2609007WL024555
|
Jasvir kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331258
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-035-001/121
(GAJJU MAJRA)
|
2609007000NRG24200220240508266
|
20/02/2024
|
Jasvir kaur
|
2609007WL024555
|
Jasvir kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331257
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-035-001/122
(GAJJU MAJRA)
|
2609007000NRG24200220240508269
|
20/02/2024
|
Jasvir Kaur
|
2609007WL024555
|
Jasvir Kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331311
|
|
JASBIR KAUR W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
178
|
PATIALA
|
PB-09-007-035-001/122
(GAJJU MAJRA)
|
2609007000NRG24200220240508268
|
20/02/2024
|
Jasvir Kaur
|
2609007WL024555
|
Jasvir Kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331310
|
|
JASBIR KAUR W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
179
|
PATIALA
|
PB-09-007-035-001/123
(GAJJU MAJRA)
|
2609007000NRG24200220240508271
|
20/02/2024
|
Amarjit Kaur
|
2609007WL024555
|
Amarjit Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331297
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-035-001/123
(GAJJU MAJRA)
|
2609007000NRG24200220240508270
|
20/02/2024
|
Amarjit Kaur
|
2609007WL024555
|
Amarjit Kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331296
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-035-001/125
(GAJJU MAJRA)
|
2609007000NRG24200220240508273
|
20/02/2024
|
Nachhater Singh
|
2609007WL024555
|
Nachhater Singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331013
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-035-001/125
(GAJJU MAJRA)
|
2609007000NRG24200220240508272
|
20/02/2024
|
Nachhater Singh
|
2609007WL024555
|
Nachhater Singh
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331012
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-035-001/127
(GAJJU MAJRA)
|
2609007000NRG24200220240508275
|
20/02/2024
|
Jagroop Singh
|
2609007WL024555
|
Jagroop Singh
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331275
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
PATIALA
|
PB-09-007-035-001/127
(GAJJU MAJRA)
|
2609007000NRG24200220240508274
|
20/02/2024
|
Jagroop Singh
|
2609007WL024555
|
Jagroop Singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331274
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
PATIALA
|
PB-09-007-035-001/128
(GAJJU MAJRA)
|
2609007000NRG24200220240508277
|
20/02/2024
|
Shela Devi
|
2609007WL024555
|
Shela Devi
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331003
|
|
SHEELO DEVI WO LAMBAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
186
|
PATIALA
|
PB-09-007-035-001/128
(GAJJU MAJRA)
|
2609007000NRG24200220240508276
|
20/02/2024
|
Shela Devi
|
2609007WL024555
|
Shela Devi
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331002
|
|
SHEELO DEVI WO LAMBAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
187
|
PATIALA
|
PB-09-007-035-001/132
(GAJJU MAJRA)
|
2609007000NRG24200220240508281
|
20/02/2024
|
Harpreet kaur
|
2609007WL024555
|
Harpreet kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331151
|
|
Harpreet kaur
|
INDUSIND BANK(607189)
|
|
188
|
PATIALA
|
PB-09-007-035-001/132
(GAJJU MAJRA)
|
2609007000NRG24200220240508280
|
20/02/2024
|
Harpreet kaur
|
2609007WL024555
|
Harpreet kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331152
|
|
Harpreet kaur
|
INDUSIND BANK(607189)
|
|
189
|
PATIALA
|
PB-09-007-035-001/135
(GAJJU MAJRA)
|
2609007000NRG24200220240508282
|
20/02/2024
|
Tarsem singh
|
2609007WL024555
|
Tarsem singh
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331461
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-007-035-001/136
(GAJJU MAJRA)
|
2609007000NRG24200220240508284
|
20/02/2024
|
Sukhvir Kaur
|
2609007WL024555
|
Sukhvir Kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331229
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-007-035-001/136
(GAJJU MAJRA)
|
2609007000NRG24200220240508283
|
20/02/2024
|
Sukhvir Kaur
|
2609007WL024555
|
Sukhvir Kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331228
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-007-035-001/137
(GAJJU MAJRA)
|
2609007000NRG24200220240508286
|
20/02/2024
|
SARABJIT KAUR
|
2609007WL024555
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331315
|
|
SARABJEET KAUR W/O NINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
193
|
PATIALA
|
PB-09-007-035-001/137
(GAJJU MAJRA)
|
2609007000NRG24200220240508285
|
20/02/2024
|
SARABJIT KAUR
|
2609007WL024555
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331314
|
|
SARABJEET KAUR W/O NINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
194
|
PATIALA
|
PB-09-007-035-001/138
(GAJJU MAJRA)
|
2609007000NRG24200220240508288
|
20/02/2024
|
GURMIT KAUR
|
2609007WL024555
|
GURMIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331313
|
|
GURMEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
195
|
PATIALA
|
PB-09-007-035-001/138
(GAJJU MAJRA)
|
2609007000NRG24200220240508287
|
20/02/2024
|
GURMIT KAUR
|
2609007WL024555
|
GURMIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331312
|
|
GURMEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
196
|
PATIALA
|
PB-09-007-035-001/14
(GAJJU MAJRA)
|
2609007000NRG24200220240508290
|
20/02/2024
|
MOHINDER KAUR
|
2609007WL024555
|
MOHINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331332
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
PATIALA
|
PB-09-007-035-001/14
(GAJJU MAJRA)
|
2609007000NRG24200220240508289
|
20/02/2024
|
MOHINDER KAUR
|
2609007WL024555
|
MOHINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331331
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
PATIALA
|
PB-09-007-035-001/141
(GAJJU MAJRA)
|
2609007000NRG24200220240508292
|
20/02/2024
|
KARAMJEET KAUR
|
2609007WL024555
|
KARAMJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331577
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATIALA
|
PB-09-007-035-001/141
(GAJJU MAJRA)
|
2609007000NRG24200220240508291
|
20/02/2024
|
KARAMJEET KAUR
|
2609007WL024555
|
KARAMJEET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331576
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-007-035-001/156
(GAJJU MAJRA)
|
2609007000NRG24200220240508296
|
20/02/2024
|
JARNAIL KAUR
|
2609007WL024555
|
JARNAIL KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331295
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-007-035-001/156
(GAJJU MAJRA)
|
2609007000NRG24200220240508295
|
20/02/2024
|
JARNAIL KAUR
|
2609007WL024555
|
JARNAIL KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331294
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-007-035-001/157
(GAJJU MAJRA)
|
2609007000NRG24200220240508298
|
20/02/2024
|
MANPREET KAUR
|
2609007WL024555
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331244
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-007-035-001/157
(GAJJU MAJRA)
|
2609007000NRG24200220240508297
|
20/02/2024
|
MANPREET KAUR
|
2609007WL024555
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331243
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATIALA
|
PB-09-007-035-001/158
(GAJJU MAJRA)
|
2609007000NRG24200220240508300
|
20/02/2024
|
INDERJEET KAUR
|
2609007WL024555
|
INDERJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331345
|
|
INDERJIT KAUR W/O KULWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
205
|
PATIALA
|
PB-09-007-035-001/158
(GAJJU MAJRA)
|
2609007000NRG24200220240508299
|
20/02/2024
|
INDERJEET KAUR
|
2609007WL024555
|
INDERJEET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331344
|
|
INDERJIT KAUR W/O KULWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
206
|
PATIALA
|
PB-09-007-035-001/16
(GAJJU MAJRA)
|
2609007000NRG24200220240508302
|
20/02/2024
|
MANJIT KAUR
|
2609007WL024555
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331239
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-007-035-001/16
(GAJJU MAJRA)
|
2609007000NRG24200220240508301
|
20/02/2024
|
MANJIT KAUR
|
2609007WL024555
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331238
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-007-035-001/161
(GAJJU MAJRA)
|
2609007000NRG24200220240508304
|
20/02/2024
|
JASWANT KAUR
|
2609007WL024555
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331005
|
|
JASWANT KAUR WO BHIM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
209
|
PATIALA
|
PB-09-007-035-001/161
(GAJJU MAJRA)
|
2609007000NRG24200220240508303
|
20/02/2024
|
JASWANT KAUR
|
2609007WL024555
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331004
|
|
JASWANT KAUR WO BHIM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
210
|
PATIALA
|
PB-09-007-035-001/162
(GAJJU MAJRA)
|
2609007000NRG24200220240508306
|
20/02/2024
|
GURPREET KAUR
|
2609007WL024555
|
GURPREET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331301
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATIALA
|
PB-09-007-035-001/162
(GAJJU MAJRA)
|
2609007000NRG24200220240508305
|
20/02/2024
|
GURPREET KAUR
|
2609007WL024555
|
GURPREET KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331300
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATIALA
|
PB-09-007-035-001/163
(GAJJU MAJRA)
|
2609007000NRG24200220240508308
|
20/02/2024
|
PINDERPAL KAUR
|
2609007WL024555
|
PINDERPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331249
|
|
MRS PINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATIALA
|
PB-09-007-035-001/163
(GAJJU MAJRA)
|
2609007000NRG24200220240508307
|
20/02/2024
|
PINDERPAL KAUR
|
2609007WL024555
|
PINDERPAL KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331248
|
|
MRS PINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATIALA
|
PB-09-007-035-001/165
(GAJJU MAJRA)
|
2609007000NRG24200220240508311
|
20/02/2024
|
HARJIT KAUR
|
2609007WL024555
|
HARJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331462
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATIALA
|
PB-09-007-035-001/166
(GAJJU MAJRA)
|
2609007000NRG24200220240508313
|
20/02/2024
|
RANJEET KAUR
|
2609007WL024555
|
RANJEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331251
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATIALA
|
PB-09-007-035-001/166
(GAJJU MAJRA)
|
2609007000NRG24200220240508312
|
20/02/2024
|
RANJEET KAUR
|
2609007WL024555
|
RANJEET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331250
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATIALA
|
PB-09-007-035-001/168
(GAJJU MAJRA)
|
2609007000NRG24200220240508315
|
20/02/2024
|
HARMESH KAUR
|
2609007WL024555
|
HARMESH KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331255
|
|
HARMESH KAUR
|
AXIS BANK(607153)
|
|
218
|
PATIALA
|
PB-09-007-035-001/168
(GAJJU MAJRA)
|
2609007000NRG24200220240508314
|
20/02/2024
|
HARMESH KAUR
|
2609007WL024555
|
HARMESH KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331254
|
|
HARMESH KAUR
|
AXIS BANK(607153)
|
|
219
|
PATIALA
|
PB-09-007-035-001/169
(GAJJU MAJRA)
|
2609007000NRG24200220240508317
|
20/02/2024
|
SURJEET KAUR
|
2609007WL024555
|
SURJEET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331299
|
|
MR SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-007-035-001/169
(GAJJU MAJRA)
|
2609007000NRG24200220240508316
|
20/02/2024
|
SURJEET KAUR
|
2609007WL024555
|
SURJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331298
|
|
MR SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATIALA
|
PB-09-007-035-001/175
(GAJJU MAJRA)
|
2609007000NRG24200220240508319
|
20/02/2024
|
Rajveer Kaur
|
2609007WL024555
|
Rajveer Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331363
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATIALA
|
PB-09-007-035-001/175
(GAJJU MAJRA)
|
2609007000NRG24200220240508318
|
20/02/2024
|
Rajveer Kaur
|
2609007WL024555
|
Rajveer Kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331362
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATIALA
|
PB-09-007-035-001/176
(GAJJU MAJRA)
|
2609007000NRG24200220240508321
|
20/02/2024
|
Kuldeep Kaur
|
2609007WL024555
|
Kuldeep Kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331356
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATIALA
|
PB-09-007-035-001/176
(GAJJU MAJRA)
|
2609007000NRG24200220240508320
|
20/02/2024
|
Kuldeep Kaur
|
2609007WL024555
|
Kuldeep Kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331355
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-007-035-001/177
(GAJJU MAJRA)
|
2609007000NRG24200220240508323
|
20/02/2024
|
Sona
|
2609007WL024555
|
Sona
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331365
|
|
Sona
|
INDUSIND BANK(607189)
|
|
226
|
PATIALA
|
PB-09-007-035-001/177
(GAJJU MAJRA)
|
2609007000NRG24200220240508322
|
20/02/2024
|
Sona
|
2609007WL024555
|
Sona
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331364
|
|
Sona
|
INDUSIND BANK(607189)
|
|
227
|
PATIALA
|
PB-09-007-035-001/178
(GAJJU MAJRA)
|
2609007000NRG24200220240508325
|
20/02/2024
|
Gurdeep Kaur
|
2609007WL024555
|
Gurdeep Kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331419
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATIALA
|
PB-09-007-035-001/178
(GAJJU MAJRA)
|
2609007000NRG24200220240508324
|
20/02/2024
|
Gurdeep Kaur
|
2609007WL024555
|
Gurdeep Kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331418
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATIALA
|
PB-09-007-035-001/180
(GAJJU MAJRA)
|
2609007000NRG24200220240508327
|
20/02/2024
|
Sunita rani
|
2609007WL024555
|
Sunita rani
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331009
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATIALA
|
PB-09-007-035-001/180
(GAJJU MAJRA)
|
2609007000NRG24200220240508326
|
20/02/2024
|
Sunita rani
|
2609007WL024555
|
Sunita rani
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331008
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATIALA
|
PB-09-007-035-001/185
(GAJJU MAJRA)
|
2609007000NRG24200220240508329
|
20/02/2024
|
BABLI KAUR
|
2609007WL024555
|
BABLI KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331395
|
|
MS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATIALA
|
PB-09-007-035-001/185
(GAJJU MAJRA)
|
2609007000NRG24200220240508328
|
20/02/2024
|
BABLI KAUR
|
2609007WL024555
|
BABLI KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331368
|
|
MS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-007-035-001/186
(GAJJU MAJRA)
|
2609007000NRG24200220240508331
|
20/02/2024
|
SANDEEP KAUR
|
2609007WL024555
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331291
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATIALA
|
PB-09-007-035-001/186
(GAJJU MAJRA)
|
2609007000NRG24200220240508330
|
20/02/2024
|
SANDEEP KAUR
|
2609007WL024555
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331263
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATIALA
|
PB-09-007-035-001/188
(GAJJU MAJRA)
|
2609007000NRG24200220240508334
|
20/02/2024
|
Jaswinder kaur
|
2609007WL024555
|
Jaswinder kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331560
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATIALA
|
PB-09-007-035-001/189
(GAJJU MAJRA)
|
2609007000NRG24200220240508335
|
20/02/2024
|
Rajvinder kaur
|
2609007WL024555
|
Rajvinder kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331128
|
|
RAJWINDER KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
237
|
PATIALA
|
PB-09-007-035-001/190
(GAJJU MAJRA)
|
2609007000NRG24200220240508337
|
20/02/2024
|
KULWANT KAUR
|
2609007WL024555
|
KULWANT KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331575
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATIALA
|
PB-09-007-035-001/190
(GAJJU MAJRA)
|
2609007000NRG24200220240508336
|
20/02/2024
|
KULWANT KAUR
|
2609007WL024555
|
KULWANT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331574
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATIALA
|
PB-09-007-035-001/191
(GAJJU MAJRA)
|
2609007000NRG24200220240508339
|
20/02/2024
|
MANPREET KAUR
|
2609007WL024555
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330975
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATIALA
|
PB-09-007-035-001/191
(GAJJU MAJRA)
|
2609007000NRG24200220240508338
|
20/02/2024
|
MANPREET KAUR
|
2609007WL024555
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939330974
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATIALA
|
PB-09-007-035-001/192
(GAJJU MAJRA)
|
2609007000NRG24200220240508341
|
20/02/2024
|
KULWANT KAUR
|
2609007WL024555
|
KULWANT KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331579
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
242
|
PATIALA
|
PB-09-007-035-001/192
(GAJJU MAJRA)
|
2609007000NRG24200220240508340
|
20/02/2024
|
KULWANT KAUR
|
2609007WL024555
|
KULWANT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331578
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
243
|
PATIALA
|
PB-09-007-035-001/194
(GAJJU MAJRA)
|
2609007000NRG24200220240508343
|
20/02/2024
|
MANPREET KAUR
|
2609007WL024555
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331573
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATIALA
|
PB-09-007-035-001/194
(GAJJU MAJRA)
|
2609007000NRG24200220240508342
|
20/02/2024
|
MANPREET KAUR
|
2609007WL024555
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331572
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATIALA
|
PB-09-007-035-001/206
(GAJJU MAJRA)
|
2609007000NRG24200220240508344
|
20/02/2024
|
RANI KAUR
|
2609007WL024555
|
RANI KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331043
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATIALA
|
PB-09-007-035-001/206
(GAJJU MAJRA)
|
2609007000NRG24200220240508345
|
20/02/2024
|
RANI KAUR
|
2609007WL024555
|
RANI KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331044
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATIALA
|
PB-09-007-035-001/207
(GAJJU MAJRA)
|
2609007000NRG24200220240508346
|
20/02/2024
|
SUNIARI DEVI
|
2609007WL024555
|
SUNIARI DEVI
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331037
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATIALA
|
PB-09-007-035-001/208
(GAJJU MAJRA)
|
2609007000NRG24200220240508347
|
20/02/2024
|
SANDEEP KAUR
|
2609007WL024555
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331042
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATIALA
|
PB-09-007-035-001/209
(GAJJU MAJRA)
|
2609007000NRG24200220240508349
|
20/02/2024
|
AMARO DEVI
|
2609007WL024555
|
AMARO DEVI
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939330965
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATIALA
|
PB-09-007-035-001/209
(GAJJU MAJRA)
|
2609007000NRG24200220240508348
|
20/02/2024
|
AMARO DEVI
|
2609007WL024555
|
AMARO DEVI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330964
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATIALA
|
PB-09-007-035-001/23
(GAJJU MAJRA)
|
2609007000NRG24200220240508351
|
20/02/2024
|
SUKHU DEVI
|
2609007WL024555
|
SUKHU DEVI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331409
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATIALA
|
PB-09-007-035-001/23
(GAJJU MAJRA)
|
2609007000NRG24200220240508350
|
20/02/2024
|
SUKHU DEVI
|
2609007WL024555
|
SUKHU DEVI
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331408
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATIALA
|
PB-09-007-035-001/26
(GAJJU MAJRA)
|
2609007000NRG24200220240508353
|
20/02/2024
|
Satia devi
|
2609007WL024555
|
Satia devi
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331411
|
|
SATIA W/O PAMMI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
254
|
PATIALA
|
PB-09-007-035-001/26
(GAJJU MAJRA)
|
2609007000NRG24200220240508352
|
20/02/2024
|
Satia devi
|
2609007WL024555
|
Satia devi
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331410
|
|
SATIA W/O PAMMI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
255
|
PATIALA
|
PB-09-007-035-001/28
(GAJJU MAJRA)
|
2609007000NRG24200220240508355
|
20/02/2024
|
Paramjit kaur
|
2609007WL024555
|
Paramjit kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331001
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATIALA
|
PB-09-007-035-001/28
(GAJJU MAJRA)
|
2609007000NRG24200220240508354
|
20/02/2024
|
Paramjit kaur
|
2609007WL024555
|
Paramjit kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331000
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATIALA
|
PB-09-007-035-001/31
(GAJJU MAJRA)
|
2609007000NRG24200220240508357
|
20/02/2024
|
TARA SINGH
|
2609007WL024555
|
TARA SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331072
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATIALA
|
PB-09-007-035-001/31
(GAJJU MAJRA)
|
2609007000NRG24200220240508356
|
20/02/2024
|
TARA SINGH
|
2609007WL024555
|
TARA SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331073
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATIALA
|
PB-09-007-035-001/32
(GAJJU MAJRA)
|
2609007000NRG24200220240508359
|
20/02/2024
|
RANJIT KAUR
|
2609007WL024555
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331336
|
|
RANJIT KAUR W/O HARPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
260
|
PATIALA
|
PB-09-007-035-001/32
(GAJJU MAJRA)
|
2609007000NRG24200220240508358
|
20/02/2024
|
RANJIT KAUR
|
2609007WL024555
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331335
|
|
RANJIT KAUR W/O HARPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
261
|
PATIALA
|
PB-09-007-035-001/35
(GAJJU MAJRA)
|
2609007000NRG24200220240508361
|
20/02/2024
|
SURJEET KAUR
|
2609007WL024555
|
SURJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330980
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
PATIALA
|
PB-09-007-035-001/35
(GAJJU MAJRA)
|
2609007000NRG24200220240508360
|
20/02/2024
|
SURJEET KAUR
|
2609007WL024555
|
SURJEET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939330979
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
PATIALA
|
PB-09-007-035-001/36
(GAJJU MAJRA)
|
2609007000NRG24200220240508363
|
20/02/2024
|
Kiranjeet kaur
|
2609007WL024555
|
Kiranjeet kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331448
|
|
KIRANJEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
264
|
PATIALA
|
PB-09-007-035-001/36
(GAJJU MAJRA)
|
2609007000NRG24200220240508362
|
20/02/2024
|
Kiranjeet kaur
|
2609007WL024555
|
Kiranjeet kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331420
|
|
KIRANJEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
265
|
PATIALA
|
PB-09-007-035-001/38
(GAJJU MAJRA)
|
2609007000NRG24200220240508364
|
20/02/2024
|
KARNAIL KAUR
|
2609007WL024555
|
KARNAIL KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331342
|
|
KARNAIL KAUR W/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
266
|
PATIALA
|
PB-09-007-035-001/38
(GAJJU MAJRA)
|
2609007000NRG24200220240508365
|
20/02/2024
|
KULWANT SINGH
|
2609007WL024555
|
KULWANT SINGH
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331369
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATIALA
|
PB-09-007-035-001/39
(GAJJU MAJRA)
|
2609007000NRG24200220240508367
|
20/02/2024
|
Manpreet kaur
|
2609007WL024555
|
Manpreet kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331521
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATIALA
|
PB-09-007-035-001/39
(GAJJU MAJRA)
|
2609007000NRG24200220240508366
|
20/02/2024
|
Manpreet kaur
|
2609007WL024555
|
Manpreet kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331520
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATIALA
|
PB-09-007-035-001/40
(GAJJU MAJRA)
|
2609007000NRG24200220240508369
|
20/02/2024
|
GURDEEP KAUR
|
2609007WL024555
|
GURDEEP KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331066
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATIALA
|
PB-09-007-035-001/40
(GAJJU MAJRA)
|
2609007000NRG24200220240508368
|
20/02/2024
|
GURDEEP KAUR
|
2609007WL024555
|
GURDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331067
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATIALA
|
PB-09-007-035-001/41
(GAJJU MAJRA)
|
2609007000NRG24200220240508371
|
20/02/2024
|
Harbans kaur
|
2609007WL024555
|
Harbans kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331358
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATIALA
|
PB-09-007-035-001/41
(GAJJU MAJRA)
|
2609007000NRG24200220240508370
|
20/02/2024
|
Harbans kaur
|
2609007WL024555
|
Harbans kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331357
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATIALA
|
PB-09-007-035-001/43
(GAJJU MAJRA)
|
2609007000NRG24200220240508373
|
20/02/2024
|
Manjit kaur
|
2609007WL024555
|
Manjit kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331429
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATIALA
|
PB-09-007-035-001/43
(GAJJU MAJRA)
|
2609007000NRG24200220240508372
|
20/02/2024
|
Manjit kaur
|
2609007WL024555
|
Manjit kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331428
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATIALA
|
PB-09-007-035-001/46
(GAJJU MAJRA)
|
2609007000NRG24200220240508375
|
20/02/2024
|
Manjeet kaur
|
2609007WL024555
|
Manjeet kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331469
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATIALA
|
PB-09-007-035-001/46
(GAJJU MAJRA)
|
2609007000NRG24200220240508374
|
20/02/2024
|
Manjeet kaur
|
2609007WL024555
|
Manjeet kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331468
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATIALA
|
PB-09-007-035-001/47
(GAJJU MAJRA)
|
2609007000NRG24200220240508377
|
20/02/2024
|
Jasvir kaur
|
2609007WL024555
|
Jasvir kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331360
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATIALA
|
PB-09-007-035-001/47
(GAJJU MAJRA)
|
2609007000NRG24200220240508376
|
20/02/2024
|
Jasvir kaur
|
2609007WL024555
|
Jasvir kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331359
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATIALA
|
PB-09-007-035-001/48
(GAJJU MAJRA)
|
2609007000NRG24200220240508378
|
20/02/2024
|
LABH KAUR
|
2609007WL024555
|
LABH KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331056
|
|
LABH KAUR W/O HARPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
280
|
PATIALA
|
PB-09-007-035-001/5
(GAJJU MAJRA)
|
2609007000NRG24200220240508380
|
20/02/2024
|
Simran kaur
|
2609007WL024555
|
Simran kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331267
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATIALA
|
PB-09-007-035-001/5
(GAJJU MAJRA)
|
2609007000NRG24200220240508379
|
20/02/2024
|
Simran kaur
|
2609007WL024555
|
Simran kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331266
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATIALA
|
PB-09-007-035-001/53
(GAJJU MAJRA)
|
2609007000NRG24200220240508381
|
20/02/2024
|
GURNAIB SINGH
|
2609007WL024555
|
GURNAIB SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330990
|
|
MR GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATIALA
|
PB-09-007-035-001/54
(GAJJU MAJRA)
|
2609007000NRG24200220240508383
|
20/02/2024
|
BHIM SINGH
|
2609007WL024555
|
BHIM SINGH
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331221
|
|
BHIM SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATIALA
|
PB-09-007-035-001/54
(GAJJU MAJRA)
|
2609007000NRG24200220240508382
|
20/02/2024
|
BHIM SINGH
|
2609007WL024555
|
BHIM SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331220
|
|
BHIM SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATIALA
|
PB-09-007-035-001/54
(GAJJU MAJRA)
|
2609007000NRG24200220240508384
|
20/02/2024
|
Jaspal kaur
|
2609007WL024555
|
Jaspal kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331361
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATIALA
|
PB-09-007-035-001/56
(GAJJU MAJRA)
|
2609007000NRG24200220240508385
|
20/02/2024
|
MUKHTIYAR KAUR
|
2609007WL024555
|
MUKHTIYAR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331057
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATIALA
|
PB-09-007-035-001/57
(GAJJU MAJRA)
|
2609007000NRG24200220240508386
|
20/02/2024
|
AKWINDER KAUR
|
2609007WL024555
|
AKWINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331127
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATIALA
|
PB-09-007-035-001/57
(GAJJU MAJRA)
|
2609007000NRG24200220240508388
|
20/02/2024
|
JASWANT KAUR
|
2609007WL024555
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331376
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
PATIALA
|
PB-09-007-035-001/57
(GAJJU MAJRA)
|
2609007000NRG24200220240508387
|
20/02/2024
|
JASWANT KAUR
|
2609007WL024555
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331375
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
PATIALA
|
PB-09-007-035-001/6
(GAJJU MAJRA)
|
2609007000NRG24200220240508390
|
20/02/2024
|
JASVIR KAUR
|
2609007WL024555
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331415
|
|
JASBIR KAUR W/O NIRBHAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
291
|
PATIALA
|
PB-09-007-035-001/6
(GAJJU MAJRA)
|
2609007000NRG24200220240508389
|
20/02/2024
|
JASVIR KAUR
|
2609007WL024555
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331414
|
|
JASBIR KAUR W/O NIRBHAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
292
|
PATIALA
|
PB-09-007-035-001/61
(GAJJU MAJRA)
|
2609007000NRG24200220240508392
|
20/02/2024
|
SHINDER KAUR
|
2609007WL024555
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331059
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATIALA
|
PB-09-007-035-001/61
(GAJJU MAJRA)
|
2609007000NRG24200220240508391
|
20/02/2024
|
SHINDER KAUR
|
2609007WL024555
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331058
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATIALA
|
PB-09-007-035-001/62
(GAJJU MAJRA)
|
2609007000NRG24200220240508394
|
20/02/2024
|
HARBANS KAUR
|
2609007WL024555
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331224
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATIALA
|
PB-09-007-035-001/62
(GAJJU MAJRA)
|
2609007000NRG24200220240508393
|
20/02/2024
|
HARBANS KAUR
|
2609007WL024555
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331223
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATIALA
|
PB-09-007-035-001/63
(GAJJU MAJRA)
|
2609007000NRG24200220240508396
|
20/02/2024
|
SUKHWINDER KAUR
|
2609007WL024555
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331247
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
297
|
PATIALA
|
PB-09-007-035-001/63
(GAJJU MAJRA)
|
2609007000NRG24200220240508395
|
20/02/2024
|
SUKHWINDER KAUR
|
2609007WL024555
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331246
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
298
|
PATIALA
|
PB-09-007-035-001/64
(GAJJU MAJRA)
|
2609007000NRG24200220240508398
|
20/02/2024
|
JARNAIL SINGH
|
2609007WL024555
|
JARNAIL SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331262
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATIALA
|
PB-09-007-035-001/64
(GAJJU MAJRA)
|
2609007000NRG24200220240508397
|
20/02/2024
|
JARNAIL SINGH
|
2609007WL024555
|
JARNAIL SINGH
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331261
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATIALA
|
PB-09-007-035-001/64
(GAJJU MAJRA)
|
2609007000NRG24200220240508399
|
20/02/2024
|
MAYA KAUR
|
2609007WL024555
|
MAYA KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331377
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATIALA
|
PB-09-007-035-001/65
(GAJJU MAJRA)
|
2609007000NRG24200220240508403
|
20/02/2024
|
GURDEEP KAUR
|
2609007WL024555
|
GURDEEP KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331038
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATIALA
|
PB-09-007-035-001/65
(GAJJU MAJRA)
|
2609007000NRG24200220240508401
|
20/02/2024
|
GURDEEP KAUR
|
2609007WL024555
|
GURDEEP KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331039
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATIALA
|
PB-09-007-035-001/65
(GAJJU MAJRA)
|
2609007000NRG24200220240508400
|
20/02/2024
|
RAM SINGH
|
2609007WL024555
|
RAM SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331226
|
|
RAM SINGH S/O NARANG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
304
|
PATIALA
|
PB-09-007-035-001/65
(GAJJU MAJRA)
|
2609007000NRG24200220240508402
|
20/02/2024
|
RAM SINGH
|
2609007WL024555
|
RAM SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331227
|
|
RAM SINGH S/O NARANG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
305
|
PATIALA
|
PB-09-007-035-001/66
(GAJJU MAJRA)
|
2609007000NRG24200220240508405
|
20/02/2024
|
AJMAIR KAUR
|
2609007WL024555
|
AJMAIR KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331293
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATIALA
|
PB-09-007-035-001/66
(GAJJU MAJRA)
|
2609007000NRG24200220240508404
|
20/02/2024
|
AJMAIR KAUR
|
2609007WL024555
|
AJMAIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331292
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATIALA
|
PB-09-007-035-001/67
(GAJJU MAJRA)
|
2609007000NRG24200220240508407
|
20/02/2024
|
Parkash kaur
|
2609007WL024555
|
Parkash kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331571
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATIALA
|
PB-09-007-035-001/67
(GAJJU MAJRA)
|
2609007000NRG24200220240508406
|
20/02/2024
|
Parkash kaur
|
2609007WL024555
|
Parkash kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331570
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATIALA
|
PB-09-007-035-001/68
(GAJJU MAJRA)
|
2609007000NRG24200220240508409
|
20/02/2024
|
HARJINDER KAUR
|
2609007WL024555
|
HARJINDER KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331417
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATIALA
|
PB-09-007-035-001/68
(GAJJU MAJRA)
|
2609007000NRG24200220240508408
|
20/02/2024
|
HARJINDER KAUR
|
2609007WL024555
|
HARJINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331416
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATIALA
|
PB-09-007-035-001/73
(GAJJU MAJRA)
|
2609007000NRG24200220240508411
|
20/02/2024
|
CHARANJIT KAUR
|
2609007WL024555
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331341
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATIALA
|
PB-09-007-035-001/73
(GAJJU MAJRA)
|
2609007000NRG24200220240508410
|
20/02/2024
|
CHARANJIT KAUR
|
2609007WL024555
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331340
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATIALA
|
PB-09-007-035-001/74
(GAJJU MAJRA)
|
2609007000NRG24200220240508413
|
20/02/2024
|
LABH KAUR
|
2609007WL024555
|
LABH KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331121
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
PATIALA
|
PB-09-007-035-001/74
(GAJJU MAJRA)
|
2609007000NRG24200220240508412
|
20/02/2024
|
LABH KAUR
|
2609007WL024555
|
LABH KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331122
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
PATIALA
|
PB-09-007-035-001/77
(GAJJU MAJRA)
|
2609007000NRG24200220240508415
|
20/02/2024
|
HARWINDER KAUR
|
2609007WL024555
|
HARWINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331061
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATIALA
|
PB-09-007-035-001/77
(GAJJU MAJRA)
|
2609007000NRG24200220240508414
|
20/02/2024
|
HARWINDER KAUR
|
2609007WL024555
|
HARWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331060
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATIALA
|
PB-09-007-035-001/79
(GAJJU MAJRA)
|
2609007000NRG24200220240508416
|
20/02/2024
|
LAKHWINDER KAUR
|
2609007WL024555
|
LAKHWINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331366
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATIALA
|
PB-09-007-035-001/79
(GAJJU MAJRA)
|
2609007000NRG24200220240508417
|
20/02/2024
|
LAKHWINDER KAUR
|
2609007WL024555
|
LAKHWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331367
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATIALA
|
PB-09-007-035-001/80
(GAJJU MAJRA)
|
2609007000NRG24200220240508419
|
20/02/2024
|
Charan kaur
|
2609007WL024555
|
Charan kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331405
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATIALA
|
PB-09-007-035-001/80
(GAJJU MAJRA)
|
2609007000NRG24200220240508418
|
20/02/2024
|
Charan kaur
|
2609007WL024555
|
Charan kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331404
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATIALA
|
PB-09-007-035-001/81
(GAJJU MAJRA)
|
2609007000NRG24200220240508421
|
20/02/2024
|
SITO DEVI
|
2609007WL024555
|
SITO DEVI
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331450
|
|
MRS SEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATIALA
|
PB-09-007-035-001/81
(GAJJU MAJRA)
|
2609007000NRG24200220240508420
|
20/02/2024
|
SITO DEVI
|
2609007WL024555
|
SITO DEVI
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331449
|
|
MRS SEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATIALA
|
PB-09-007-035-001/83
(GAJJU MAJRA)
|
2609007000NRG24200220240508423
|
20/02/2024
|
Sawarnjeet kaur
|
2609007WL024555
|
Sawarnjeet kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331407
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATIALA
|
PB-09-007-035-001/83
(GAJJU MAJRA)
|
2609007000NRG24200220240508422
|
20/02/2024
|
Sawarnjeet kaur
|
2609007WL024555
|
Sawarnjeet kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331406
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATIALA
|
PB-09-007-035-001/85
(GAJJU MAJRA)
|
2609007000NRG24200220240508425
|
20/02/2024
|
BOHLI
|
2609007WL024555
|
BOHLI
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331119
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
326
|
PATIALA
|
PB-09-007-035-001/85
(GAJJU MAJRA)
|
2609007000NRG24200220240508424
|
20/02/2024
|
BOHLI
|
2609007WL024555
|
BOHLI
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331120
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
327
|
PATIALA
|
PB-09-007-035-001/87
(GAJJU MAJRA)
|
2609007000NRG24200220240508429
|
20/02/2024
|
PARAMJIT KAUR
|
2609007WL024555
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331011
|
|
PARAMJIT KAUR W/O MALKIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
328
|
PATIALA
|
PB-09-007-035-001/87
(GAJJU MAJRA)
|
2609007000NRG24200220240508428
|
20/02/2024
|
PARAMJIT KAUR
|
2609007WL024555
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331010
|
|
PARAMJIT KAUR W/O MALKIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
329
|
PATIALA
|
PB-09-007-035-001/90
(GAJJU MAJRA)
|
2609007000NRG24200220240508430
|
20/02/2024
|
SINDER KAUR
|
2609007WL024555
|
SINDER KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331352
|
|
SHINDER KAUR W/O TARSEM NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
330
|
PATIALA
|
PB-09-007-035-001/92
(GAJJU MAJRA)
|
2609007000NRG24200220240508431
|
20/02/2024
|
KALI DEVI
|
2609007WL024555
|
KALI DEVI
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331118
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATIALA
|
PB-09-007-035-001/93
(GAJJU MAJRA)
|
2609007000NRG24200220240508432
|
20/02/2024
|
Maia devi
|
2609007WL024555
|
Maia devi
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331519
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATIALA
|
PB-09-007-035-001/94
(GAJJU MAJRA)
|
2609007000NRG24200220240508434
|
20/02/2024
|
SANO DEVI
|
2609007WL024555
|
SANO DEVI
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331277
|
|
SHANO DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
PATIALA
|
PB-09-007-035-001/94
(GAJJU MAJRA)
|
2609007000NRG24200220240508433
|
20/02/2024
|
SANO DEVI
|
2609007WL024555
|
SANO DEVI
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331276
|
|
SHANO DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
PATIALA
|
PB-09-007-035-001/95
(GAJJU MAJRA)
|
2609007000NRG24200220240508436
|
20/02/2024
|
Bhajan kaur
|
2609007WL024555
|
Bhajan kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331460
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATIALA
|
PB-09-007-035-001/95
(GAJJU MAJRA)
|
2609007000NRG24200220240508435
|
20/02/2024
|
Bhajan kaur
|
2609007WL024555
|
Bhajan kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331459
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATIALA
|
PB-09-007-035-001/97
(GAJJU MAJRA)
|
2609007000NRG24200220240508438
|
20/02/2024
|
HARJEET KAUR
|
2609007WL024555
|
HARJEET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330969
|
|
HARJEET KAUR W/O NIRBHAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
337
|
PATIALA
|
PB-09-007-035-001/97
(GAJJU MAJRA)
|
2609007000NRG24200220240508437
|
20/02/2024
|
HARJEET KAUR
|
2609007WL024555
|
HARJEET KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939330968
|
|
HARJEET KAUR W/O NIRBHAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
338
|
PATIALA
|
PB-09-007-035-001/98
(GAJJU MAJRA)
|
2609007000NRG24200220240508439
|
20/02/2024
|
Kiran jeet kaur
|
2609007WL024555
|
Kiran jeet kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939330960
|
|
MISS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATIALA
|
PB-09-007-057-001/127
(KHERI MALLAN)
|
2609007000NRG24200220240508441
|
20/02/2024
|
SUNITA RANI
|
2609007WL024555
|
SUNITA RANI
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331305
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATIALA
|
PB-09-007-057-001/127
(KHERI MALLAN)
|
2609007000NRG24200220240508440
|
20/02/2024
|
SUNITA RANI
|
2609007WL024555
|
SUNITA RANI
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331306
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATIALA
|
PB-09-007-057-001/15
(KHERI MALLAN)
|
2609007000NRG24200220240508443
|
20/02/2024
|
BALVIR KAUR
|
2609007WL024555
|
BALVIR KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331074
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATIALA
|
PB-09-007-057-001/15
(KHERI MALLAN)
|
2609007000NRG24200220240508442
|
20/02/2024
|
BALVIR KAUR
|
2609007WL024555
|
BALVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331075
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATIALA
|
PB-09-007-057-001/17
(KHERI MALLAN)
|
2609007000NRG24200220240508445
|
20/02/2024
|
JORA KHAN
|
2609007WL024555
|
JORA KHAN
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331115
|
|
MR JORA KHAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATIALA
|
PB-09-007-057-001/17
(KHERI MALLAN)
|
2609007000NRG24200220240508444
|
20/02/2024
|
JORA KHAN
|
2609007WL024555
|
JORA KHAN
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331116
|
|
MR JORA KHAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATIALA
|
PB-09-007-057-001/177
(KHERI MALLAN)
|
2609007000NRG24200220240508447
|
20/02/2024
|
PREETO
|
2609007WL024555
|
PREETO
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331555
|
|
PREETO KAUR
|
HDFC BANK LTD(607152)
|
|
346
|
PATIALA
|
PB-09-007-057-001/177
(KHERI MALLAN)
|
2609007000NRG24200220240508446
|
20/02/2024
|
PREETO
|
2609007WL024555
|
PREETO
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331554
|
|
PREETO KAUR
|
HDFC BANK LTD(607152)
|
|
347
|
PATIALA
|
PB-09-007-057-001/182
(KHERI MALLAN)
|
2609007000NRG24200220240508448
|
20/02/2024
|
SARABJIT KAUR
|
2609007WL024555
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331556
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATIALA
|
PB-09-007-057-001/191
(KHERI MALLAN)
|
2609007000NRG24200220240508449
|
20/02/2024
|
SATGUR SINGH
|
2609007WL024555
|
SATGUR SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331421
|
|
SATGUR SINGH S/O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
349
|
PATIALA
|
PB-09-007-057-001/20
(KHERI MALLAN)
|
2609007000NRG24200220240508453
|
20/02/2024
|
BABU KHAN
|
2609007WL024555
|
BABU KHAN
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331063
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATIALA
|
PB-09-007-057-001/20
(KHERI MALLAN)
|
2609007000NRG24200220240508452
|
20/02/2024
|
BABU KHAN
|
2609007WL024555
|
BABU KHAN
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331062
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATIALA
|
PB-09-007-057-001/23
(KHERI MALLAN)
|
2609007000NRG24200220240508454
|
20/02/2024
|
HARMESH KAUR
|
2609007WL024555
|
HARMESH KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331281
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATIALA
|
PB-09-007-057-001/35
(KHERI MALLAN)
|
2609007000NRG24200220240508456
|
20/02/2024
|
BALJIT KAUR
|
2609007WL024555
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331372
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
PATIALA
|
PB-09-007-057-001/35
(KHERI MALLAN)
|
2609007000NRG24200220240508455
|
20/02/2024
|
BALJIT KAUR
|
2609007WL024555
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331371
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATIALA
|
PB-09-007-057-001/45
(KHERI MALLAN)
|
2609007000NRG24200220240508458
|
20/02/2024
|
Mukand khan
|
2609007WL024555
|
Mukand khan
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331558
|
|
MR MUKAND KHAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATIALA
|
PB-09-007-057-001/45
(KHERI MALLAN)
|
2609007000NRG24200220240508457
|
20/02/2024
|
Mukand khan
|
2609007WL024555
|
Mukand khan
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331557
|
|
MR MUKAND KHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATIALA
|
PB-09-007-057-001/47
(KHERI MALLAN)
|
2609007000NRG24200220240508459
|
20/02/2024
|
RANJIT KAUR
|
2609007WL024555
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331322
|
|
RAMJEET KAUR S/O NACHHATAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
357
|
PATIALA
|
PB-09-007-057-001/52
(KHERI MALLAN)
|
2609007000NRG24200220240508460
|
20/02/2024
|
amar kaur
|
2609007WL024555
|
amar kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331117
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
PATIALA
|
PB-09-007-057-001/54
(KHERI MALLAN)
|
2609007000NRG24200220240508461
|
20/02/2024
|
GURMEET KAUR
|
2609007WL024555
|
GURMEET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939330953
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATIALA
|
PB-09-007-057-001/56
(KHERI MALLAN)
|
2609007000NRG24200220240508463
|
20/02/2024
|
PAL KAUR
|
2609007WL024555
|
PAL KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331279
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATIALA
|
PB-09-007-057-001/56
(KHERI MALLAN)
|
2609007000NRG24200220240508462
|
20/02/2024
|
PAL KAUR
|
2609007WL024555
|
PAL KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331278
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATIALA
|
PB-09-007-057-001/62
(KHERI MALLAN)
|
2609007000NRG24200220240508464
|
20/02/2024
|
AMARJEET KAUR
|
2609007WL024555
|
AMARJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331373
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATIALA
|
PB-09-007-057-001/62
(KHERI MALLAN)
|
2609007000NRG24200220240508465
|
20/02/2024
|
AMARJEET KAUR
|
2609007WL024555
|
AMARJEET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331374
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATIALA
|
PB-09-007-057-001/70
(KHERI MALLAN)
|
2609007000NRG24200220240508466
|
20/02/2024
|
TEJ KAUR
|
2609007WL024555
|
TEJ KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331241
|
|
TEJ KAUR W/O RULDU
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
364
|
PATIALA
|
PB-09-007-057-001/85
(KHERI MALLAN)
|
2609007000NRG24200220240508467
|
20/02/2024
|
JOGINDER KAUR
|
2609007WL024555
|
JOGINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331280
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
PATIALA
|
PB-09-007-063-001/10
(LALOCHI)
|
2609007000NRG24200220240508468
|
20/02/2024
|
GURMIT SINGH
|
2609007WL024555
|
GURMIT SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331111
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATIALA
|
PB-09-007-063-001/10
(LALOCHI)
|
2609007000NRG24200220240508469
|
20/02/2024
|
SHINDERPAL KAUR
|
2609007WL024555
|
SHINDERPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331191
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATIALA
|
PB-09-007-063-001/112
(LALOCHI)
|
2609007000NRG24200220240508470
|
20/02/2024
|
LOVEPREET KAUR
|
2609007WL024555
|
LOVEPREET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331402
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATIALA
|
PB-09-007-063-001/12
(LALOCHI)
|
2609007000NRG24200220240508471
|
20/02/2024
|
DARSHAN KAUR
|
2609007WL024555
|
DARSHAN KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331242
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATIALA
|
PB-09-007-063-001/122
(LALOCHI)
|
2609007000NRG24200220240508472
|
20/02/2024
|
PALO
|
2609007WL024555
|
PALO
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331070
|
|
MRS PALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PATIALA
|
PB-09-007-063-001/123
(LALOCHI)
|
2609007000NRG24200220240508473
|
20/02/2024
|
SAWRANJIT KAUR
|
2609007WL024555
|
SAWRANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331260
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATIALA
|
PB-09-007-063-001/128
(LALOCHI)
|
2609007000NRG24200220240508474
|
20/02/2024
|
KARMO
|
2609007WL024555
|
KARMO
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331016
|
|
MRS KARMO
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATIALA
|
PB-09-007-063-001/129
(LALOCHI)
|
2609007000NRG24200220240508475
|
20/02/2024
|
Sandeep kaur
|
2609007WL024555
|
Sandeep kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331511
|
|
SANDEEP KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PATIALA
|
PB-09-007-063-001/13
(LALOCHI)
|
2609007000NRG24200220240508476
|
20/02/2024
|
JASWINDER KAUR
|
2609007WL024555
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331327
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATIALA
|
PB-09-007-063-001/130
(LALOCHI)
|
2609007000NRG24200220240508477
|
20/02/2024
|
GURPREET KAUR
|
2609007WL024555
|
GURPREET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331209
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATIALA
|
PB-09-007-063-001/133
(LALOCHI)
|
2609007000NRG24200220240508478
|
20/02/2024
|
AMANDEEP KAUR
|
2609007WL024555
|
AMANDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331512
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATIALA
|
PB-09-007-063-001/135
(LALOCHI)
|
2609007000NRG24200220240508479
|
20/02/2024
|
SURJIT KAUR
|
2609007WL024555
|
SURJIT KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331014
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATIALA
|
PB-09-007-063-001/140
(LALOCHI)
|
2609007000NRG24200220240508481
|
20/02/2024
|
SANDEEP KAUR
|
2609007WL024555
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331217
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATIALA
|
PB-09-007-063-001/141
(LALOCHI)
|
2609007000NRG24200220240508482
|
20/02/2024
|
Amandeep kaur
|
2609007WL024555
|
Amandeep kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331401
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATIALA
|
PB-09-007-063-001/145
(LALOCHI)
|
2609007000NRG24200220240508483
|
20/02/2024
|
JASWINDER KAUR
|
2609007WL024555
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331307
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATIALA
|
PB-09-007-063-001/15
(LALOCHI)
|
2609007000NRG24200220240508485
|
20/02/2024
|
HARBANS KAUR
|
2609007WL024555
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331527
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATIALA
|
PB-09-007-063-001/15
(LALOCHI)
|
2609007000NRG24200220240508484
|
20/02/2024
|
SUKHWINDER SINGH
|
2609007WL024555
|
SUKHWINDER SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330970
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATIALA
|
PB-09-007-063-001/151
(LALOCHI)
|
2609007000NRG24200220240508486
|
20/02/2024
|
JASWINDER KAUR
|
2609007WL024555
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331259
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATIALA
|
PB-09-007-063-001/152
(LALOCHI)
|
2609007000NRG24200220240508487
|
20/02/2024
|
Chandarkanta
|
2609007WL024555
|
Chandarkanta
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331423
|
|
CHANDARKANTA W/O AMARNATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
384
|
PATIALA
|
PB-09-007-063-001/158
(LALOCHI)
|
2609007000NRG24200220240508488
|
20/02/2024
|
MANPREET KAUR
|
2609007WL024555
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331403
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATIALA
|
PB-09-007-063-001/159
(LALOCHI)
|
2609007000NRG24200220240508489
|
20/02/2024
|
KARNAILO
|
2609007WL024555
|
KARNAILO
|
00415
|
SBIN0007190
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2939331225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
PATIALA
|
PB-09-007-063-001/165
(LALOCHI)
|
2609007000NRG24200220240508492
|
20/02/2024
|
SATYA KAUR
|
2609007WL024555
|
SATYA KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331378
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATIALA
|
PB-09-007-063-001/175
(LALOCHI)
|
2609007000NRG24200220240508493
|
20/02/2024
|
HANS RAJ
|
2609007WL024555
|
HANS RAJ
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330987
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATIALA
|
PB-09-007-063-001/177
(LALOCHI)
|
2609007000NRG24200220240508494
|
20/02/2024
|
KARTAR KAUR
|
2609007WL024555
|
KARTAR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331114
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATIALA
|
PB-09-007-063-001/180
(LALOCHI)
|
2609007000NRG24200220240508495
|
20/02/2024
|
DEEP KAUR
|
2609007WL024555
|
DEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331253
|
|
MS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATIALA
|
PB-09-007-063-001/181
(LALOCHI)
|
2609007000NRG24200220240508496
|
20/02/2024
|
SUMAN RANI
|
2609007WL024555
|
SUMAN RANI
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330957
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PATIALA
|
PB-09-007-063-001/207
(LALOCHI)
|
2609007000NRG24200220240508497
|
20/02/2024
|
VIDIYA DEVI
|
2609007WL024555
|
VIDIYA DEVI
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331015
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATIALA
|
PB-09-007-063-001/208
(LALOCHI)
|
2609007000NRG24200220240508498
|
20/02/2024
|
Ranjit kaur
|
2609007WL024555
|
Ranjit kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331564
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATIALA
|
PB-09-007-063-001/26
(LALOCHI)
|
2609007000NRG24200220240508499
|
20/02/2024
|
PARAMJEET KAUR
|
2609007WL024555
|
PARAMJEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331338
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATIALA
|
PB-09-007-063-001/28
(LALOCHI)
|
2609007000NRG24200220240508500
|
20/02/2024
|
HARPREET SINGH
|
2609007WL024555
|
HARPREET SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331006
|
|
HARPRIT SINGH
|
ICICI BANK LTD(508534)
|
|
395
|
PATIALA
|
PB-09-007-063-001/35
(LALOCHI)
|
2609007000NRG24200220240508501
|
20/02/2024
|
KULVIR KAUR
|
2609007WL024555
|
KULVIR KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331112
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATIALA
|
PB-09-007-063-001/36
(LALOCHI)
|
2609007000NRG24200220240508502
|
20/02/2024
|
NACHHATAR KAUR
|
2609007WL024555
|
NACHHATAR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330956
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATIALA
|
PB-09-007-063-001/38
(LALOCHI)
|
2609007000NRG24200220240508504
|
20/02/2024
|
MANDEEP KAUR
|
2609007WL024555
|
MANDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331064
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATIALA
|
PB-09-007-063-001/38
(LALOCHI)
|
2609007000NRG24200220240508503
|
20/02/2024
|
RANDHIR SINGH
|
2609007WL024555
|
RANDHIR SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331330
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATIALA
|
PB-09-007-063-001/39
(LALOCHI)
|
2609007000NRG24200220240508505
|
20/02/2024
|
KARNAIL SINGH
|
2609007WL024555
|
KARNAIL SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331328
|
|
KARNAIL SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATIALA
|
PB-09-007-063-001/40
(LALOCHI)
|
2609007000NRG24200220240508506
|
20/02/2024
|
SHINDER KAUR
|
2609007WL024555
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330967
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
PATIALA
|
PB-09-007-063-001/47
(LALOCHI)
|
2609007000NRG24200220240508508
|
20/02/2024
|
RANJIT KAUR
|
2609007WL024555
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331110
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
PATIALA
|
PB-09-007-063-001/51
(LALOCHI)
|
2609007000NRG24200220240508511
|
20/02/2024
|
DALIP KAUR
|
2609007WL024555
|
DALIP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331282
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
403
|
PATIALA
|
PB-09-007-063-001/53
(LALOCHI)
|
2609007000NRG24200220240508512
|
20/02/2024
|
GURDEV KAUR
|
2609007WL024555
|
GURDEV KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331154
|
|
GUR DEVI
|
ICICI BANK LTD(508534)
|
|
404
|
PATIALA
|
PB-09-007-063-001/58
(LALOCHI)
|
2609007000NRG24200220240508513
|
20/02/2024
|
JASWINDER KAUR
|
2609007WL024555
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331155
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATIALA
|
PB-09-007-063-001/6
(LALOCHI)
|
2609007000NRG24200220240508514
|
20/02/2024
|
BALVIR SINGH
|
2609007WL024555
|
BALVIR SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331156
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATIALA
|
PB-09-007-063-001/60
(LALOCHI)
|
2609007000NRG24200220240508515
|
20/02/2024
|
RANI
|
2609007WL024555
|
RANI
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331157
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
407
|
PATIALA
|
PB-09-007-063-001/61
(LALOCHI)
|
2609007000NRG24200220240508516
|
20/02/2024
|
JAGIR SINGH
|
2609007WL024555
|
JAGIR SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331108
|
|
MR JAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATIALA
|
PB-09-007-063-001/62
(LALOCHI)
|
2609007000NRG24200220240508517
|
20/02/2024
|
GURMEL KAUR
|
2609007WL024555
|
GURMEL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331105
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
PATIALA
|
PB-09-007-063-001/63
(LALOCHI)
|
2609007000NRG24200220240508518
|
20/02/2024
|
KARAMJIT KAUR
|
2609007WL024555
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331498
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATIALA
|
PB-09-007-063-001/69
(LALOCHI)
|
2609007000NRG24200220240508519
|
20/02/2024
|
DARSHANA DEVI
|
2609007WL024555
|
DARSHANA DEVI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331370
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATIALA
|
PB-09-007-063-001/7
(LALOCHI)
|
2609007000NRG24200220240508520
|
20/02/2024
|
KARNAIL KAUR
|
2609007WL024555
|
KARNAIL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331329
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
412
|
PATIALA
|
PB-09-007-063-001/70
(LALOCHI)
|
2609007000NRG24200220240508521
|
20/02/2024
|
SANDEEP KAUR
|
2609007WL024555
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331216
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATIALA
|
PB-09-007-063-001/71
(LALOCHI)
|
2609007000NRG24200220240508522
|
20/02/2024
|
JASWINDER KAUR
|
2609007WL024555
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331158
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
414
|
PATIALA
|
PB-09-007-063-001/72
(LALOCHI)
|
2609007000NRG24200220240508523
|
20/02/2024
|
DARSHAN SINGH
|
2609007WL024555
|
DARSHAN SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331339
|
|
DARSHAN SINGH S/O PURAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
415
|
PATIALA
|
PB-09-007-063-001/78
(LALOCHI)
|
2609007000NRG24200220240508524
|
20/02/2024
|
GURMANI KAUR
|
2609007WL024555
|
GURMANI KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331390
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATIALA
|
PB-09-007-063-001/91
(LALOCHI)
|
2609007000NRG24200220240508526
|
20/02/2024
|
SITA DEVI
|
2609007WL024555
|
SITA DEVI
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331007
|
|
MRS SITA DEVI ALIAS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATIALA
|
PB-09-007-080-001/117
(PAHARPUR)
|
2609007000NRG24200220240509841
|
20/02/2024
|
Karamjit Kaur
|
2609007WL024605
|
Karamjit Kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331518
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATIALA
|
PB-09-007-080-001/121
(PAHARPUR)
|
2609007000NRG24200220240509843
|
20/02/2024
|
SHINDER KAUR
|
2609007WL024605
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331210
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATIALA
|
PB-09-007-080-001/127
(PAHARPUR)
|
2609007000NRG24200220240509844
|
20/02/2024
|
PARAMJIT KAUR
|
2609007WL024605
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331222
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PATIALA
|
PB-09-007-080-001/130
(PAHARPUR)
|
2609007000NRG24200220240509846
|
20/02/2024
|
Malkit kaur
|
2609007WL024605
|
Malkit kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331455
|
|
MRS MALKIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATIALA
|
PB-09-007-080-001/54
(PAHARPUR)
|
2609007000NRG24200220240509863
|
20/02/2024
|
HARJINDER KAUR
|
2609007WL024605
|
HARJINDER KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331303
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATIALA
|
PB-09-007-080-001/54
(PAHARPUR)
|
2609007000NRG24200220240509864
|
20/02/2024
|
HARJINDER KAUR
|
2609007WL024605
|
HARJINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331302
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
PATIALA
|
PB-09-007-080-001/55
(PAHARPUR)
|
2609007000NRG24200220240509866
|
20/02/2024
|
Surjit kaur
|
2609007WL024605
|
Surjit kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331456
|
|
SURJIT KAUR W O NACHATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
424
|
PATIALA
|
PB-09-007-080-001/60
(PAHARPUR)
|
2609007000NRG24200220240509868
|
20/02/2024
|
SEENA KAUR
|
2609007WL024605
|
SEENA KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331023
|
|
MS SHEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
PATIALA
|
PB-09-007-087-001/178
(RANBIR PURA)
|
2609007000NRG24200220240510137
|
20/02/2024
|
MANPREET KAUR
|
2609007WL024621
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331559
|
|
MANPREET KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
426
|
PATIALA
|
PB-09-007-109-001/10
(TARORA KHURD)
|
2609007000NRG24200220240508602
|
20/02/2024
|
KRISHNA KAUR
|
2609007WL024558
|
KRISHNA KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939330963
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
427
|
PATIALA
|
PB-09-007-109-001/10
(TARORA KHURD)
|
2609007000NRG24200220240508601
|
20/02/2024
|
MAGHAR SINGH
|
2609007WL024558
|
MAGHAR SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330958
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
428
|
PATIALA
|
PB-09-007-109-001/10
(TARORA KHURD)
|
2609007000NRG24200220240508603
|
20/02/2024
|
MAGHAR SINGH
|
2609007WL024558
|
MAGHAR SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330959
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
429
|
PATIALA
|
PB-09-007-109-001/12
(TARORA KHURD)
|
2609007000NRG24200220240508605
|
20/02/2024
|
SUKHDEV SINGH
|
2609007WL024558
|
SUKHDEV SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331289
|
|
MR SUKHDEV NATH
|
STATE BANK OF INDIA(508548)
|
|
430
|
PATIALA
|
PB-09-007-109-001/12
(TARORA KHURD)
|
2609007000NRG24200220240508604
|
20/02/2024
|
SUKHDEV SINGH
|
2609007WL024558
|
SUKHDEV SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331288
|
|
MR SUKHDEV NATH
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATIALA
|
PB-09-007-109-001/12
(TARORA KHURD)
|
2609007000NRG24200220240510106
|
20/02/2024
|
SUKHDEV SINGH
|
2609007WL024620
|
SUKHDEV SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331290
|
|
MR SUKHDEV NATH
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATIALA
|
PB-09-007-109-001/14
(TARORA KHURD)
|
2609007000NRG24200220240508606
|
20/02/2024
|
JASPAL KAUR
|
2609007WL024558
|
JASPAL KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331381
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
PATIALA
|
PB-09-007-109-001/14
(TARORA KHURD)
|
2609007000NRG24200220240508607
|
20/02/2024
|
Pawan kaur
|
2609007WL024558
|
Pawan kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331349
|
|
PAWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PATIALA
|
PB-09-007-109-001/14
(TARORA KHURD)
|
2609007000NRG24200220240510107
|
20/02/2024
|
Pawan kaur
|
2609007WL024620
|
Pawan kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331350
|
|
PAWAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PATIALA
|
PB-09-007-109-001/15
(TARORA KHURD)
|
2609007000NRG24200220240510108
|
20/02/2024
|
JASVIR KAUR
|
2609007WL024620
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331324
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PATIALA
|
PB-09-007-109-001/15
(TARORA KHURD)
|
2609007000NRG24200220240508608
|
20/02/2024
|
JASVIR KAUR
|
2609007WL024558
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331323
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATIALA
|
PB-09-007-109-001/16
(TARORA KHURD)
|
2609007000NRG24200220240508609
|
20/02/2024
|
MUKATIR KAUR
|
2609007WL024558
|
MUKATIR KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331321
|
|
MRS MUKATIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATIALA
|
PB-09-007-109-001/16
(TARORA KHURD)
|
2609007000NRG24200220240510109
|
20/02/2024
|
MUKATIR KAUR
|
2609007WL024620
|
MUKATIR KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331320
|
|
MRS MUKATIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATIALA
|
PB-09-007-109-001/17
(TARORA KHURD)
|
2609007000NRG24200220240510110
|
20/02/2024
|
RANJIT KAUR
|
2609007WL024620
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331515
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATIALA
|
PB-09-007-109-001/17
(TARORA KHURD)
|
2609007000NRG24200220240508610
|
20/02/2024
|
RANJIT KAUR
|
2609007WL024558
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331514
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATIALA
|
PB-09-007-109-001/18
(TARORA KHURD)
|
2609007000NRG24200220240508611
|
20/02/2024
|
BHINDER KAUR
|
2609007WL024558
|
BHINDER KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331286
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
PATIALA
|
PB-09-007-109-001/18
(TARORA KHURD)
|
2609007000NRG24200220240510111
|
20/02/2024
|
BHINDER KAUR
|
2609007WL024620
|
BHINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331287
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATIALA
|
PB-09-007-109-001/21
(TARORA KHURD)
|
2609007000NRG24200220240510112
|
20/02/2024
|
GURMEET KAUR
|
2609007WL024620
|
GURMEET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331201
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
PATIALA
|
PB-09-007-109-001/21
(TARORA KHURD)
|
2609007000NRG24200220240508612
|
20/02/2024
|
GURMEET KAUR
|
2609007WL024558
|
GURMEET KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331200
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
PATIALA
|
PB-09-007-109-001/23
(TARORA KHURD)
|
2609007000NRG24200220240508613
|
20/02/2024
|
PARAMJIT KAUR
|
2609007WL024558
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331333
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATIALA
|
PB-09-007-109-001/23
(TARORA KHURD)
|
2609007000NRG24200220240510113
|
20/02/2024
|
PARAMJIT KAUR
|
2609007WL024620
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331334
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
PATIALA
|
PB-09-007-109-001/24
(TARORA KHURD)
|
2609007000NRG24200220240510114
|
20/02/2024
|
GURVINDER SINGH
|
2609007WL024620
|
GURVINDER SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331045
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
PATIALA
|
PB-09-007-109-001/25
(TARORA KHURD)
|
2609007000NRG24200220240510115
|
20/02/2024
|
BEANT KAUR
|
2609007WL024620
|
BEANT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331384
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
PATIALA
|
PB-09-007-109-001/25
(TARORA KHURD)
|
2609007000NRG24200220240508615
|
20/02/2024
|
BEANT KAUR
|
2609007WL024558
|
BEANT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331383
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
PATIALA
|
PB-09-007-109-001/26
(TARORA KHURD)
|
2609007000NRG24200220240508616
|
20/02/2024
|
AMAR KAUR
|
2609007WL024558
|
AMAR KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331284
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
451
|
PATIALA
|
PB-09-007-109-001/26
(TARORA KHURD)
|
2609007000NRG24200220240510116
|
20/02/2024
|
AMAR KAUR
|
2609007WL024620
|
AMAR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331283
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
452
|
PATIALA
|
PB-09-007-109-001/27
(TARORA KHURD)
|
2609007000NRG24200220240510117
|
20/02/2024
|
RAJ KAUR
|
2609007WL024620
|
RAJ KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331380
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATIALA
|
PB-09-007-109-001/27
(TARORA KHURD)
|
2609007000NRG24200220240508617
|
20/02/2024
|
RAJ KAUR
|
2609007WL024558
|
RAJ KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331379
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
PATIALA
|
PB-09-007-109-001/29
(TARORA KHURD)
|
2609007000NRG24200220240508618
|
20/02/2024
|
HARPREET KAUR
|
2609007WL024558
|
HARPREET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331046
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
PATIALA
|
PB-09-007-109-001/30
(TARORA KHURD)
|
2609007000NRG24200220240508619
|
20/02/2024
|
SUKHWINDER KAUR
|
2609007WL024558
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331382
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
PATIALA
|
PB-09-007-109-001/32
(TARORA KHURD)
|
2609007000NRG24200220240508620
|
20/02/2024
|
BALWANT KAUR
|
2609007WL024558
|
BALWANT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331285
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATIALA
|
PB-09-007-109-001/33
(TARORA KHURD)
|
2609007000NRG24200220240508621
|
20/02/2024
|
BALWINDER KAUR
|
2609007WL024558
|
BALWINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331389
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
PATIALA
|
PB-09-007-109-001/34
(TARORA KHURD)
|
2609007000NRG24200220240508622
|
20/02/2024
|
Darshana kaur
|
2609007WL024558
|
Darshana kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331386
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
459
|
PATIALA
|
PB-09-007-109-001/34
(TARORA KHURD)
|
2609007000NRG24200220240510118
|
20/02/2024
|
Darshana kaur
|
2609007WL024620
|
Darshana kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331387
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
460
|
PATIALA
|
PB-09-007-109-001/37
(TARORA KHURD)
|
2609007000NRG24200220240508623
|
20/02/2024
|
SHINDER KAUR
|
2609007WL024558
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331388
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
PATIALA
|
PB-09-007-109-001/38
(TARORA KHURD)
|
2609007000NRG24200220240508624
|
20/02/2024
|
MANJIT KAUR
|
2609007WL024558
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331385
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
PATIALA
|
PB-09-007-109-001/39
(TARORA KHURD)
|
2609007000NRG24200220240508625
|
20/02/2024
|
PARAMJIT KAUR
|
2609007WL024558
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331047
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
PATIALA
|
PB-09-007-109-001/4
(TARORA KHURD)
|
2609007000NRG24200220240510120
|
20/02/2024
|
JASMEL KAUR
|
2609007WL024620
|
JASMEL KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331304
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
PATIALA
|
PB-09-007-109-001/4
(TARORA KHURD)
|
2609007000NRG24200220240510119
|
20/02/2024
|
KARAM SINGH
|
2609007WL024620
|
KARAM SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331123
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATIALA
|
PB-09-007-109-001/4
(TARORA KHURD)
|
2609007000NRG24200220240508626
|
20/02/2024
|
KARAM SINGH
|
2609007WL024558
|
KARAM SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331124
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PATIALA
|
PB-09-007-109-001/40
(TARORA KHURD)
|
2609007000NRG24200220240508627
|
20/02/2024
|
RAJINDER KAUR
|
2609007WL024558
|
RAJINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331193
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
PATIALA
|
PB-09-007-109-001/40
(TARORA KHURD)
|
2609007000NRG24200220240510121
|
20/02/2024
|
RAJINDER KAUR
|
2609007WL024620
|
RAJINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331192
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATIALA
|
PB-09-007-109-001/42
(TARORA KHURD)
|
2609007000NRG24200220240508628
|
20/02/2024
|
CHARAN KAUR
|
2609007WL024558
|
CHARAN KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331017
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
PATIALA
|
PB-09-007-109-001/43
(TARORA KHURD)
|
2609007000NRG24200220240508629
|
20/02/2024
|
SUKHPAL KAUR
|
2609007WL024558
|
SUKHPAL KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331392
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
PATIALA
|
PB-09-007-109-001/45
(TARORA KHURD)
|
2609007000NRG24200220240508630
|
20/02/2024
|
AMANDEEP KAUR
|
2609007WL024558
|
AMANDEEP KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331048
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATIALA
|
PB-09-007-109-001/45
(TARORA KHURD)
|
2609007000NRG24200220240510122
|
20/02/2024
|
AMANDEEP KAUR
|
2609007WL024620
|
AMANDEEP KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331022
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATIALA
|
PB-09-007-109-001/46
(TARORA KHURD)
|
2609007000NRG24200220240508631
|
20/02/2024
|
NARINDER KAUR
|
2609007WL024558
|
NARINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331018
|
|
NARINDER KAUR
|
AXIS BANK(607153)
|
|
473
|
PATIALA
|
PB-09-007-109-001/48
(TARORA KHURD)
|
2609007000NRG24200220240508633
|
20/02/2024
|
GURCHARN SINGH
|
2609007WL024558
|
GURCHARN SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331019
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PATIALA
|
PB-09-007-109-001/48
(TARORA KHURD)
|
2609007000NRG24200220240508632
|
20/02/2024
|
JASVIR KAUR
|
2609007WL024558
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331197
|
|
MRS JASVIR KAURT
|
STATE BANK OF INDIA(508548)
|
|
475
|
PATIALA
|
PB-09-007-109-001/49
(TARORA KHURD)
|
2609007000NRG24200220240508634
|
20/02/2024
|
SANDEEP KAUR
|
2609007WL024558
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331049
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
PATIALA
|
PB-09-007-109-001/5
(TARORA KHURD)
|
2609007000NRG24200220240508635
|
20/02/2024
|
LABH KAUR
|
2609007WL024558
|
LABH KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331326
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PATIALA
|
PB-09-007-109-001/5
(TARORA KHURD)
|
2609007000NRG24200220240510123
|
20/02/2024
|
LABH KAUR
|
2609007WL024620
|
LABH KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331325
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
PATIALA
|
PB-09-007-109-001/50
(TARORA KHURD)
|
2609007000NRG24200220240508636
|
20/02/2024
|
MANPREET KAUR
|
2609007WL024558
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331252
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
PATIALA
|
PB-09-007-109-001/54
(TARORA KHURD)
|
2609007000NRG24200220240508637
|
20/02/2024
|
HARBHAJAN KAUR
|
2609007WL024558
|
HARBHAJAN KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331150
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
PATIALA
|
PB-09-007-109-001/54
(TARORA KHURD)
|
2609007000NRG24200220240510124
|
20/02/2024
|
HARBHAJAN KAUR
|
2609007WL024620
|
HARBHAJAN KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331149
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
PATIALA
|
PB-09-007-109-001/55
(TARORA KHURD)
|
2609007000NRG24200220240510125
|
20/02/2024
|
LOVPREET KAUR
|
2609007WL024620
|
LOVPREET KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331021
|
|
MRS LAVPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
PATIALA
|
PB-09-007-109-001/55
(TARORA KHURD)
|
2609007000NRG24200220240508638
|
20/02/2024
|
LOVPREET KAUR
|
2609007WL024558
|
LOVPREET KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331020
|
|
MRS LAVPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
PATIALA
|
PB-09-007-109-001/56
(TARORA KHURD)
|
2609007000NRG24200220240508639
|
20/02/2024
|
BALJINDER KAUR
|
2609007WL024558
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331268
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
484
|
PATIALA
|
PB-09-007-109-001/57
(TARORA KHURD)
|
2609007000NRG24200220240508640
|
20/02/2024
|
SARABJIT KAUR
|
2609007WL024558
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331202
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
PATIALA
|
PB-09-007-109-001/58
(TARORA KHURD)
|
2609007000NRG24200220240508641
|
20/02/2024
|
Sundarjeet kaur
|
2609007WL024558
|
Sundarjeet kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331506
|
|
MRS SUNDARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
PATIALA
|
PB-09-007-109-001/58
(TARORA KHURD)
|
2609007000NRG24200220240508642
|
20/02/2024
|
Sundarjeet kaur
|
2609007WL024558
|
Sundarjeet kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331507
|
|
MRS SUNDARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
PATIALA
|
PB-09-007-109-001/58
(TARORA KHURD)
|
2609007000NRG24200220240510126
|
20/02/2024
|
Sundarjeet kaur
|
2609007WL024620
|
Sundarjeet kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331505
|
|
MRS SUNDARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATIALA
|
PB-09-007-109-001/59
(TARORA KHURD)
|
2609007000NRG24200220240508643
|
20/02/2024
|
AMANDEEP KAUR
|
2609007WL024558
|
AMANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331196
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
489
|
PATIALA
|
PB-09-007-109-001/6
(TARORA KHURD)
|
2609007000NRG24200220240508644
|
20/02/2024
|
SHINDER KAUR
|
2609007WL024558
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331393
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
PATIALA
|
PB-09-007-109-001/6
(TARORA KHURD)
|
2609007000NRG24200220240510127
|
20/02/2024
|
SHINDER KAUR
|
2609007WL024620
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331394
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
PATIALA
|
PB-09-007-109-001/61
(TARORA KHURD)
|
2609007000NRG24200220240510128
|
20/02/2024
|
HARBANSH SINGH
|
2609007WL024620
|
HARBANSH SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331146
|
|
MR HARBANS SING
|
STATE BANK OF INDIA(508548)
|
|
492
|
PATIALA
|
PB-09-007-109-001/61
(TARORA KHURD)
|
2609007000NRG24200220240508645
|
20/02/2024
|
HARBANSH SINGH
|
2609007WL024558
|
HARBANSH SINGH
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331148
|
|
MR HARBANS SING
|
STATE BANK OF INDIA(508548)
|
|
493
|
PATIALA
|
PB-09-007-109-001/61
(TARORA KHURD)
|
2609007000NRG24200220240508646
|
20/02/2024
|
HARBANSH SINGH
|
2609007WL024558
|
HARBANSH SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331147
|
|
MR HARBANS SING
|
STATE BANK OF INDIA(508548)
|
|
494
|
PATIALA
|
PB-09-007-109-001/63
(TARORA KHURD)
|
2609007000NRG24200220240508647
|
20/02/2024
|
SURESH KAUR
|
2609007WL024558
|
SURESH KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331351
|
|
MS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
PATIALA
|
PB-09-007-109-001/65
(TARORA KHURD)
|
2609007000NRG24200220240508648
|
20/02/2024
|
Karamjit Kaur
|
2609007WL024558
|
Karamjit Kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331516
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
PATIALA
|
PB-09-007-109-001/68
(TARORA KHURD)
|
2609007000NRG24200220240508650
|
20/02/2024
|
HARPEET KAUR
|
2609007WL024558
|
HARPEET KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939330976
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PATIALA
|
PB-09-007-109-001/68
(TARORA KHURD)
|
2609007000NRG24200220240510129
|
20/02/2024
|
HARPEET KAUR
|
2609007WL024620
|
HARPEET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330977
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
PATIALA
|
PB-09-007-109-001/8
(TARORA KHURD)
|
2609007000NRG24200220240510130
|
20/02/2024
|
JASVEER KAUR
|
2609007WL024620
|
JASVEER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331051
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATIALA
|
PB-09-007-109-001/8
(TARORA KHURD)
|
2609007000NRG24200220240508651
|
20/02/2024
|
JASVEER KAUR
|
2609007WL024558
|
JASVEER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331050
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
PATIALA
|
PB-09-007-109-001/9
(TARORA KHURD)
|
2609007000NRG24200220240510131
|
20/02/2024
|
GARIB NATH
|
2609007WL024620
|
GARIB NATH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331319
|
|
MR GARIB NATH
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATIALA
|
PB-09-007-109-001/9
(TARORA KHURD)
|
2609007000NRG24200220240508652
|
20/02/2024
|
GARIB NATH
|
2609007WL024558
|
GARIB NATH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331317
|
|
MR GARIB NATH
|
STATE BANK OF INDIA(508548)
|
|
502
|
PATIALA
|
PB-09-007-109-001/9
(TARORA KHURD)
|
2609007000NRG24200220240508653
|
20/02/2024
|
GARIB NATH
|
2609007WL024558
|
GARIB NATH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331318
|
|
MR GARIB NATH
|
STATE BANK OF INDIA(508548)
|
|
503
|
PATIALA
|
PB-09-007-115-001/10
(NAVI LALOCHI)
|
2609007000NRG24200220240508528
|
20/02/2024
|
JAGA SINGH
|
2609007WL024555
|
JAGA SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331107
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
504
|
PATIALA
|
PB-09-007-115-001/13
(NAVI LALOCHI)
|
2609007000NRG24200220240508531
|
20/02/2024
|
ANGRAIJ KAUR
|
2609007WL024555
|
ANGRAIJ KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331109
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
PATIALA
|
PB-09-007-115-001/17
(NAVI LALOCHI)
|
2609007000NRG24200220240508533
|
20/02/2024
|
SUKHWINDER KAUR
|
2609007WL024555
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331240
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
506
|
PATIALA
|
PB-09-007-115-001/19
(NAVI LALOCHI)
|
2609007000NRG24200220240508534
|
20/02/2024
|
PARAMJIT KAUR
|
2609007WL024555
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331106
|
|
MRS PARAMJEET KAUR WO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
507
|
PATIALA
|
PB-09-007-115-001/24
(NAVI LALOCHI)
|
2609007000NRG24200220240508535
|
20/02/2024
|
HARDEEP KAUR
|
2609007WL024555
|
HARDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331103
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
PATIALA
|
PB-09-007-115-001/25
(NAVI LALOCHI)
|
2609007000NRG24200220240508536
|
20/02/2024
|
GURJIT KAUR
|
2609007WL024555
|
GURJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331071
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
PATIALA
|
PB-09-007-115-001/27
(NAVI LALOCHI)
|
2609007000NRG24200220240508538
|
20/02/2024
|
BINDER KAUR
|
2609007WL024555
|
BINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330966
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
PATIALA
|
PB-09-007-115-001/28
(NAVI LALOCHI)
|
2609007000NRG24200220240508539
|
20/02/2024
|
SUKHDEEP KAUR
|
2609007WL024555
|
SUKHDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331256
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
PATIALA
|
PB-09-007-115-001/3
(NAVI LALOCHI)
|
2609007000NRG24200220240508540
|
20/02/2024
|
JASVIR KAUR
|
2609007WL024555
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330954
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
PATIALA
|
PB-09-007-115-001/31
(NAVI LALOCHI)
|
2609007000NRG24200220240508541
|
20/02/2024
|
RAJ KAUR
|
2609007WL024555
|
RAJ KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331086
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
PATIALA
|
PB-09-007-115-001/33
(NAVI LALOCHI)
|
2609007000NRG24200220240508542
|
20/02/2024
|
CHARANJIT KAUR
|
2609007WL024555
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330955
|
|
CHARNAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
514
|
PATIALA
|
PB-09-007-115-001/38
(NAVI LALOCHI)
|
2609007000NRG24200220240508543
|
20/02/2024
|
RANI DEVI
|
2609007WL024555
|
RANI DEVI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331104
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PATIALA
|
PB-09-007-115-001/4
(NAVI LALOCHI)
|
2609007000NRG24200220240508544
|
20/02/2024
|
GURTEJ KAUR
|
2609007WL024555
|
GURTEJ KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331113
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATIALA
|
PB-09-007-115-001/44
(NAVI LALOCHI)
|
2609007000NRG24200220240508545
|
20/02/2024
|
SANT SINGH
|
2609007WL024555
|
SANT SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331337
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
PATIALA
|
PB-09-007-115-001/45
(NAVI LALOCHI)
|
2609007000NRG24200220240508546
|
20/02/2024
|
manjit kaur
|
2609007WL024555
|
manjit kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331568
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
PATIALA
|
PB-09-007-115-001/52
(NAVI LALOCHI)
|
2609007000NRG24200220240508547
|
20/02/2024
|
PARAMJIT KAUR
|
2609007WL024555
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939330952
|
|
PARMJEET KAUR W/O KULWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
519
|
PATIALA
|
PB-09-007-115-001/58
(NAVI LALOCHI)
|
2609007000NRG24200220240508548
|
20/02/2024
|
AMARJIT RAM
|
2609007WL024555
|
AMARJIT RAM
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331208
|
|
MR AMARJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
PATIALA
|
PB-09-007-115-001/65
(NAVI LALOCHI)
|
2609007000NRG24200220240508551
|
20/02/2024
|
BHOLI
|
2609007WL024555
|
BHOLI
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331523
|
|
MS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATIALA
|
PB-09-007-115-001/70
(NAVI LALOCHI)
|
2609007000NRG24200220240508553
|
20/02/2024
|
Raj Rani
|
2609007WL024555
|
Raj Rani
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331464
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATIALA
|
PB-09-007-115-001/71
(NAVI LALOCHI)
|
2609007000NRG24200220240508554
|
20/02/2024
|
Daljinder kaur
|
2609007WL024555
|
Daljinder kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331465
|
|
MRS DALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
PATIALA
|
PB-09-007-115-001/72
(NAVI LALOCHI)
|
2609007000NRG24200220240508555
|
20/02/2024
|
GURJEET KAUR
|
2609007WL024555
|
GURJEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331400
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
PATIALA
|
PB-09-007-115-001/73
(NAVI LALOCHI)
|
2609007000NRG24200220240508556
|
20/02/2024
|
Daivir kaur
|
2609007WL024555
|
Daivir kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331524
|
|
DALVIR KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
PATIALA
|
PB-09-007-115-001/75
(NAVI LALOCHI)
|
2609007000NRG24200220240508557
|
20/02/2024
|
Joginder kaur
|
2609007WL024555
|
Joginder kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331522
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459954
|
459954
|
|
|
|
|
|
|
|
|
526
|
PATIALA
|
PB-09-007-123-001/12
(Kartarpur)
|
2609007000NRG24200220240510097
|
20/02/2024
|
lachakmi devi
|
2609007WL024619
|
lachakmi devi
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330962
|
|
MISS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PATIALA
|
PB-09-007-123-001/75
(Kartarpur)
|
2609007000NRG24200220240510101
|
20/02/2024
|
Rimpi
|
2609007WL024619
|
Rimpi
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330961
|
|
MS RIMPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
528
|
PATIALA
|
PB-09-007-087-001/19
(RANBIR PURA)
|
2609007000NRG24200220240510138
|
20/02/2024
|
SUKHJIT KAUR
|
2609007WL024621
|
SUKHJIT KAUR
|
00415
|
SBIN0011586
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331024
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
529
|
PATIALA
|
PB-09-007-087-001/83
(RANBIR PURA)
|
2609007000NRG24200220240510176
|
20/02/2024
|
DALJIT KAUR
|
2609007WL024622
|
DALJIT KAUR
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331099
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
530
|
PATIALA
|
PB-09-007-087-001/83
(RANBIR PURA)
|
2609007000NRG24200220240510177
|
20/02/2024
|
DALJIT KAUR
|
2609007WL024622
|
DALJIT KAUR
|
00415
|
SBIN0050012
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331098
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
531
|
PATIALA
|
PB-09-007-080-001/13
(PAHARPUR)
|
2609007000NRG24200220240509845
|
20/02/2024
|
GURMIT KAUR
|
2609007WL024605
|
GURMIT KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331491
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
532
|
PATIALA
|
PB-09-007-035-001/103
(GAJJU MAJRA)
|
2609007000NRG24200220240508255
|
20/02/2024
|
Gurvinder kaur
|
2609007WL024555
|
Gurvinder kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331432
|
|
GURVINDER KAUR W/O GURPYAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
533
|
PATIALA
|
PB-09-007-035-001/103
(GAJJU MAJRA)
|
2609007000NRG24200220240508254
|
20/02/2024
|
Gurvinder kaur
|
2609007WL024555
|
Gurvinder kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331431
|
|
GURVINDER KAUR W/O GURPYAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
534
|
PATIALA
|
PB-09-007-083-001/108
(PURBIA COLONY)
|
2609007000NRG24200220240509819
|
20/02/2024
|
SANT RAM
|
2609007WL024604
|
SANT RAM
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331483
|
|
MR SANT RAM SO HARI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
PATIALA
|
PB-09-007-083-001/109
(PURBIA COLONY)
|
2609007000NRG24200220240509820
|
20/02/2024
|
NIRMALA
|
2609007WL024604
|
NIRMALA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331492
|
|
MRS NIRMALA DEVI WO BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
PATIALA
|
PB-09-007-083-001/11
(PURBIA COLONY)
|
2609007000NRG24200220240509821
|
20/02/2024
|
DIYA CHAND
|
2609007WL024604
|
DIYA CHAND
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331425
|
|
MR DIYANAND SO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
PATIALA
|
PB-09-007-083-001/11
(PURBIA COLONY)
|
2609007000NRG24200220240509822
|
20/02/2024
|
KAMLA DEVI
|
2609007WL024604
|
KAMLA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331434
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PATIALA
|
PB-09-007-083-001/110
(PURBIA COLONY)
|
2609007000NRG24200220240509823
|
20/02/2024
|
SUMAN LATA
|
2609007WL024604
|
SUMAN LATA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331485
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
539
|
PATIALA
|
PB-09-007-083-001/13
(PURBIA COLONY)
|
2609007000NRG24200220240509824
|
20/02/2024
|
BIMLA
|
2609007WL024604
|
BIMLA
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331437
|
|
MRS BIMLA WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
540
|
PATIALA
|
PB-09-007-083-001/13
(PURBIA COLONY)
|
2609007000NRG24200220240509825
|
20/02/2024
|
DES RAJ
|
2609007WL024604
|
DES RAJ
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331424
|
|
MR DES RAJ SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
541
|
PATIALA
|
PB-09-007-083-001/17
(PURBIA COLONY)
|
2609007000NRG24200220240509826
|
20/02/2024
|
SUDESH
|
2609007WL024604
|
SUDESH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331436
|
|
MRS SUDESH WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
PATIALA
|
PB-09-007-083-001/20
(PURBIA COLONY)
|
2609007000NRG24200220240509827
|
20/02/2024
|
SHEELA DEVI
|
2609007WL024604
|
SHEELA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331435
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
543
|
PATIALA
|
PB-09-007-083-001/24
(PURBIA COLONY)
|
2609007000NRG24200220240509828
|
20/02/2024
|
BIMLA DEVI
|
2609007WL024604
|
BIMLA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331100
|
|
MRS BIMLA DEVI WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PATIALA
|
PB-09-007-083-001/3
(PURBIA COLONY)
|
2609007000NRG24200220240509829
|
20/02/2024
|
ANCHAL
|
2609007WL024604
|
ANCHAL
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331486
|
|
MISS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
PATIALA
|
PB-09-007-083-001/37
(PURBIA COLONY)
|
2609007000NRG24200220240509831
|
20/02/2024
|
ANGORI DEVI
|
2609007WL024604
|
ANGORI DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331478
|
|
MRS ANGURI WO KARISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
PATIALA
|
PB-09-007-083-001/37
(PURBIA COLONY)
|
2609007000NRG24200220240509830
|
20/02/2024
|
KISHAN LAL
|
2609007WL024604
|
KISHAN LAL
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331101
|
|
MR KRISHAN LAL SO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
PATIALA
|
PB-09-007-083-001/39
(PURBIA COLONY)
|
2609007000NRG24200220240509832
|
20/02/2024
|
GOMATI DEVI
|
2609007WL024604
|
GOMATI DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331438
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PATIALA
|
PB-09-007-083-001/4
(PURBIA COLONY)
|
2609007000NRG24200220240509833
|
20/02/2024
|
KALI RAM
|
2609007WL024604
|
KALI RAM
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331102
|
|
KALI RAM
|
ICICI BANK LTD(508534)
|
|
549
|
PATIALA
|
PB-09-007-083-001/4
(PURBIA COLONY)
|
2609007000NRG24200220240509834
|
20/02/2024
|
RAM KALAN
|
2609007WL024604
|
RAM KALAN
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331433
|
|
RAM KALA
|
ICICI BANK LTD(508534)
|
|
550
|
PATIALA
|
PB-09-007-083-001/42
(PURBIA COLONY)
|
2609007000NRG24200220240509835
|
20/02/2024
|
BABY
|
2609007WL024604
|
BABY
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331479
|
|
MRS BABY RANI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
551
|
PATIALA
|
PB-09-007-083-001/56
(PURBIA COLONY)
|
2609007000NRG24200220240509836
|
20/02/2024
|
REKHA RANI
|
2609007WL024604
|
REKHA RANI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331444
|
|
MRS REKHA RANI WO RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
552
|
PATIALA
|
PB-09-007-083-001/6
(PURBIA COLONY)
|
2609007000NRG24200220240509837
|
20/02/2024
|
KAMLESH
|
2609007WL024604
|
KAMLESH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331446
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
553
|
PATIALA
|
PB-09-007-083-001/7
(PURBIA COLONY)
|
2609007000NRG24200220240509838
|
20/02/2024
|
PREM KUMAR
|
2609007WL024604
|
PREM KUMAR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331089
|
|
MR PREM KUMAR SO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
PATIALA
|
PB-09-007-083-001/89
(PURBIA COLONY)
|
2609007000NRG24200220240509839
|
20/02/2024
|
PARWATI
|
2609007WL024604
|
PARWATI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331145
|
|
MRS PARWATI WO JIWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
PATIALA
|
PB-09-007-087-001/1
(RANBIR PURA)
|
2609007000NRG24200220240510132
|
20/02/2024
|
TARSEM KAUR
|
2609007WL024621
|
TARSEM KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331447
|
|
MRS TARSEM KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
PATIALA
|
PB-09-007-087-001/100
(RANBIR PURA)
|
2609007000NRG24200220240510133
|
20/02/2024
|
simarjeet kaur
|
2609007WL024621
|
simarjeet kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331144
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
557
|
PATIALA
|
PB-09-007-087-001/115
(RANBIR PURA)
|
2609007000NRG24200220240510134
|
20/02/2024
|
Amarjit Kaur
|
2609007WL024621
|
Amarjit Kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331536
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
558
|
PATIALA
|
PB-09-007-087-001/130
(RANBIR PURA)
|
2609007000NRG24200220240510154
|
20/02/2024
|
KAMALJEET KAUR
|
2609007WL024622
|
KAMALJEET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331488
|
|
MRS KAMALJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
PATIALA
|
PB-09-007-087-001/130
(RANBIR PURA)
|
2609007000NRG24200220240510155
|
20/02/2024
|
KAMALJEET KAUR
|
2609007WL024622
|
KAMALJEET KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331489
|
|
MRS KAMALJIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
PATIALA
|
PB-09-007-087-001/133
(RANBIR PURA)
|
2609007000NRG24200220240510156
|
20/02/2024
|
CHARANJEET SINGH
|
2609007WL024622
|
CHARANJEET SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331041
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
PATIALA
|
PB-09-007-087-001/133
(RANBIR PURA)
|
2609007000NRG24200220240510158
|
20/02/2024
|
CHARANJEET SINGH
|
2609007WL024622
|
CHARANJEET SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331040
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
PATIALA
|
PB-09-007-087-001/133
(RANBIR PURA)
|
2609007000NRG24200220240510159
|
20/02/2024
|
KULWANT KAUR
|
2609007WL024622
|
KULWANT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331510
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
PATIALA
|
PB-09-007-087-001/133
(RANBIR PURA)
|
2609007000NRG24200220240510157
|
20/02/2024
|
KULWANT KAUR
|
2609007WL024622
|
KULWANT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331509
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
PATIALA
|
PB-09-007-087-001/141
(RANBIR PURA)
|
2609007000NRG24200220240510135
|
20/02/2024
|
LACHMAN DASS
|
2609007WL024621
|
LACHMAN DASS
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331484
|
|
MR LACHHMAN DAS SO FADINI RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
PATIALA
|
PB-09-007-087-001/152
(RANBIR PURA)
|
2609007000NRG24200220240510163
|
20/02/2024
|
PIARA SINGH
|
2609007WL024622
|
PIARA SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331094
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PATIALA
|
PB-09-007-087-001/153
(RANBIR PURA)
|
2609007000NRG24200220240510164
|
20/02/2024
|
JASWINDER KAUR
|
2609007WL024622
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331503
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
567
|
PATIALA
|
PB-09-007-087-001/153
(RANBIR PURA)
|
2609007000NRG24200220240510165
|
20/02/2024
|
JASWINDER KAUR
|
2609007WL024622
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331504
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
PATIALA
|
PB-09-007-087-001/16
(RANBIR PURA)
|
2609007000NRG24200220240510136
|
20/02/2024
|
MANJIT KAUR
|
2609007WL024621
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331475
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
569
|
PATIALA
|
PB-09-007-087-001/22
(RANBIR PURA)
|
2609007000NRG24200220240510139
|
20/02/2024
|
KARAMJIT KAUR
|
2609007WL024621
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331439
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
570
|
PATIALA
|
PB-09-007-087-001/23
(RANBIR PURA)
|
2609007000NRG24200220240510140
|
20/02/2024
|
GURJIT KAUR
|
2609007WL024621
|
GURJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331474
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
571
|
PATIALA
|
PB-09-007-087-001/24
(RANBIR PURA)
|
2609007000NRG24200220240510141
|
20/02/2024
|
NIRMAL KAUR
|
2609007WL024621
|
NIRMAL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331481
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
572
|
PATIALA
|
PB-09-007-087-001/29
(RANBIR PURA)
|
2609007000NRG24200220240510168
|
20/02/2024
|
SURJEET KAUR
|
2609007WL024622
|
SURJEET KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331084
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
573
|
PATIALA
|
PB-09-007-087-001/29
(RANBIR PURA)
|
2609007000NRG24200220240510169
|
20/02/2024
|
SURJEET KAUR
|
2609007WL024622
|
SURJEET KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331083
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
574
|
PATIALA
|
PB-09-007-087-001/37
(RANBIR PURA)
|
2609007000NRG24200220240510143
|
20/02/2024
|
JIT KAUR
|
2609007WL024621
|
JIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331443
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
575
|
PATIALA
|
PB-09-007-087-001/38
(RANBIR PURA)
|
2609007000NRG24200220240510170
|
20/02/2024
|
RAJ KAUR
|
2609007WL024622
|
RAJ KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331476
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
576
|
PATIALA
|
PB-09-007-087-001/38
(RANBIR PURA)
|
2609007000NRG24200220240510171
|
20/02/2024
|
RAJ KAUR
|
2609007WL024622
|
RAJ KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331477
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
PATIALA
|
PB-09-007-087-001/42
(RANBIR PURA)
|
2609007000NRG24200220240510172
|
20/02/2024
|
FULO
|
2609007WL024622
|
FULO
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939331097
|
|
MRS PHULO
|
STATE BANK OF INDIA(508548)
|
|
578
|
PATIALA
|
PB-09-007-087-001/42
(RANBIR PURA)
|
2609007000NRG24200220240510173
|
20/02/2024
|
FULO
|
2609007WL024622
|
FULO
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331096
|
|
MRS PHULO
|
STATE BANK OF INDIA(508548)
|
|
579
|
PATIALA
|
PB-09-007-087-001/53
(RANBIR PURA)
|
2609007000NRG24200220240510144
|
20/02/2024
|
PARAMJIT KAUR
|
2609007WL024621
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331480
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
PATIALA
|
PB-09-007-087-001/56
(RANBIR PURA)
|
2609007000NRG24200220240510146
|
20/02/2024
|
MAHINDER KAUR
|
2609007WL024621
|
MAHINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331445
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
581
|
PATIALA
|
PB-09-007-087-001/69
(RANBIR PURA)
|
2609007000NRG24200220240510147
|
20/02/2024
|
RAMANPREET KAUR
|
2609007WL024621
|
RAMANPREET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331427
|
|
RAMANPREET KAUR & MOHINDERPAL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
582
|
PATIALA
|
PB-09-007-087-001/8
(RANBIR PURA)
|
2609007000NRG24200220240510148
|
20/02/2024
|
SHIGARA SINGH
|
2609007WL024621
|
SHIGARA SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331482
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
PATIALA
|
PB-09-007-087-001/80
(RANBIR PURA)
|
2609007000NRG24200220240510149
|
20/02/2024
|
KULWINDER KAUR
|
2609007WL024621
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331092
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
584
|
PATIALA
|
PB-09-007-087-001/82
(RANBIR PURA)
|
2609007000NRG24200220240510174
|
20/02/2024
|
KULWANT KAUR
|
2609007WL024622
|
KULWANT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331088
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
585
|
PATIALA
|
PB-09-007-087-001/82
(RANBIR PURA)
|
2609007000NRG24200220240510175
|
20/02/2024
|
KULWANT KAUR
|
2609007WL024622
|
KULWANT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331087
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
586
|
PATIALA
|
PB-09-007-087-001/87
(RANBIR PURA)
|
2609007000NRG24200220240510150
|
20/02/2024
|
HARBANS KAUR
|
2609007WL024621
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331487
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
587
|
PATIALA
|
PB-09-007-087-001/89
(RANBIR PURA)
|
2609007000NRG24200220240510178
|
20/02/2024
|
SAWARANJIT KAUR
|
2609007WL024622
|
SAWARANJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331095
|
|
SWARANJEET KAUR
|
IDBI BANK(607095)
|
|
588
|
PATIALA
|
PB-09-007-087-001/90
(RANBIR PURA)
|
2609007000NRG24200220240510151
|
20/02/2024
|
JASPAL KAUR
|
2609007WL024621
|
JASPAL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939331495
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
589
|
PATIALA
|
PB-09-007-087-001/93
(RANBIR PURA)
|
2609007000NRG24200220240510179
|
20/02/2024
|
AMARJIT KAUR
|
2609007WL024622
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331440
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
590
|
PATIALA
|
PB-09-007-087-001/93
(RANBIR PURA)
|
2609007000NRG24200220240510180
|
20/02/2024
|
AMARJIT KAUR
|
2609007WL024622
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331441
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94536
|
94536
|
|
|
|
|
|
|
|
|
591
|
PATIALA
|
PB-09-007-035-001/164
(GAJJU MAJRA)
|
2609007000NRG24200220240508310
|
20/02/2024
|
SHINDER KAUR
|
2609007WL024555
|
SHINDER KAUR
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331494
|
|
SINDER KAUR W/O KULTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
592
|
PATIALA
|
PB-09-007-035-001/164
(GAJJU MAJRA)
|
2609007000NRG24200220240508309
|
20/02/2024
|
SHINDER KAUR
|
2609007WL024555
|
SHINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331493
|
|
SINDER KAUR W/O KULTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
593
|
PATIALA
|
PB-09-007-063-001/136
(LALOCHI)
|
2609007000NRG24200220240508480
|
20/02/2024
|
KULDIP KAUR
|
2609007WL024555
|
KULDIP KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331513
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
PATIALA
|
PB-09-007-063-001/160
(LALOCHI)
|
2609007000NRG24200220240508490
|
20/02/2024
|
AMANDEEP KAUR
|
2609007WL024555
|
AMANDEEP KAUR
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331085
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
PATIALA
|
PB-09-007-063-001/162
(LALOCHI)
|
2609007000NRG24200220240508491
|
20/02/2024
|
JASWINDER KAUR
|
2609007WL024555
|
JASWINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939331529
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PATIALA
|
PB-09-007-063-001/46
(LALOCHI)
|
2609007000NRG24200220240508507
|
20/02/2024
|
GURJIT KAUR
|
2609007WL024555
|
GURJIT KAUR
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331496
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
PATIALA
|
PB-09-007-063-001/5
(LALOCHI)
|
2609007000NRG24200220240508509
|
20/02/2024
|
LAKHWINDER KAUR
|
2609007WL024555
|
LAKHWINDER KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331533
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
PATIALA
|
PB-09-007-063-001/50
(LALOCHI)
|
2609007000NRG24200220240508510
|
20/02/2024
|
CHARNO KAUR
|
2609007WL024555
|
CHARNO KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331500
|
|
MS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
599
|
PATIALA
|
PB-09-007-063-001/84
(LALOCHI)
|
2609007000NRG24200220240508525
|
20/02/2024
|
RAMAN KAUR
|
2609007WL024555
|
RAMAN KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331497
|
|
MS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
PATIALA
|
PB-09-007-109-001/66
(TARORA KHURD)
|
2609007000NRG24200220240508649
|
20/02/2024
|
JYOTI KAUR
|
2609007WL024558
|
JYOTI KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331422
|
|
MISS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
PATIALA
|
PB-09-007-115-001/1
(NAVI LALOCHI)
|
2609007000NRG24200220240508527
|
20/02/2024
|
JASPAL KAUR
|
2609007WL024555
|
JASPAL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331528
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
PATIALA
|
PB-09-007-115-001/11
(NAVI LALOCHI)
|
2609007000NRG24200220240508529
|
20/02/2024
|
RAJ KAUR
|
2609007WL024555
|
RAJ KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331535
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PATIALA
|
PB-09-007-115-001/12
(NAVI LALOCHI)
|
2609007000NRG24200220240508530
|
20/02/2024
|
JINDERPAL KAUR
|
2609007WL024555
|
JINDERPAL KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331531
|
|
MRS JINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
604
|
PATIALA
|
PB-09-007-115-001/15
(NAVI LALOCHI)
|
2609007000NRG24200220240508532
|
20/02/2024
|
RAJBIR KAUR
|
2609007WL024555
|
RAJBIR KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331532
|
|
MS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
605
|
PATIALA
|
PB-09-007-115-001/26
(NAVI LALOCHI)
|
2609007000NRG24200220240508537
|
20/02/2024
|
RAJ KAUR
|
2609007WL024555
|
RAJ KAUR
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331499
|
|
MS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PATIALA
|
PB-09-007-115-001/6
(NAVI LALOCHI)
|
2609007000NRG24200220240508549
|
20/02/2024
|
HARWINDER KAUR
|
2609007WL024555
|
HARWINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331530
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
607
|
PATIALA
|
PB-09-010-084-001/100
(RAM NAGAR BAXIWALA)
|
2609010000NRG24200220240509814
|
20/02/2024
|
Seema Devi
|
2609010WL024603
|
Seema Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331093
|
|
SEEMA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
608
|
PATIALA
|
PB-09-007-087-001/55
(RANBIR PURA)
|
2609007000NRG24200220240510145
|
20/02/2024
|
SURINDER KAUR
|
2609007WL024621
|
SURINDER KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331442
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
609
|
PATIALA
|
PB-09-010-060-001/174
(KHERA JATTAN)
|
2609010000NRG24200220240509875
|
20/02/2024
|
SANDEEP KAUR
|
2609010WL024606
|
SANDEEP KAUR
|
00415
|
SBIN0050623
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331426
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
610
|
PATIALA
|
PB-09-007-035-001/187
(GAJJU MAJRA)
|
2609007000NRG24200220240508333
|
20/02/2024
|
HARPREET KAUR
|
2609007WL024555
|
HARPREET KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331391
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
611
|
PATIALA
|
PB-09-007-035-001/187
(GAJJU MAJRA)
|
2609007000NRG24200220240508332
|
20/02/2024
|
HARPREET KAUR
|
2609007WL024555
|
HARPREET KAUR
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331451
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
612
|
PATIALA
|
PB-09-007-035-001/86
(GAJJU MAJRA)
|
2609007000NRG24200220240508427
|
20/02/2024
|
SUNITA DEVI
|
2609007WL024555
|
SUNITA DEVI
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939330951
|
|
SUNITA W/O TARSEM RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
613
|
PATIALA
|
PB-09-007-035-001/86
(GAJJU MAJRA)
|
2609007000NRG24200220240508426
|
20/02/2024
|
SUNITA DEVI
|
2609007WL024555
|
SUNITA DEVI
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330950
|
|
SUNITA W/O TARSEM RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
614
|
PATIALA
|
PB-09-010-068-001/10
(LANGROL)
|
2609010000NRG24200220240508232
|
20/02/2024
|
DARSHNA DEVI
|
2609010WL024553
|
DARSHNA DEVI
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331090
|
|
DARSHANA DEVI
|
ICICI BANK LTD(508534)
|
|
615
|
PATIALA
|
PB-09-010-068-001/100
(LANGROL)
|
2609010000NRG24200220240508233
|
20/02/2024
|
JAILA SINGH
|
2609010WL024553
|
JAILA SINGH
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331490
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
PATIALA
|
PB-09-010-068-001/102
(LANGROL)
|
2609010000NRG24200220240508234
|
20/02/2024
|
RANI
|
2609010WL024553
|
RANI
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331534
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
617
|
PATIALA
|
PB-09-010-068-001/11
(LANGROL)
|
2609010000NRG24200220240508235
|
20/02/2024
|
MOHINDER SINGH
|
2609010WL024553
|
MOHINDER SINGH
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939331430
|
|
MR MOHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
PATIALA
|
PB-09-010-068-001/118
(LANGROL)
|
2609010000NRG24200220240508236
|
20/02/2024
|
JEET DEVI
|
2609010WL024553
|
JEET DEVI
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939331091
|
|
MRS JIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
619
|
PATIALA
|
PB-09-010-026-001/249
(DAKALA)
|
2609010000NRG24200220240508565
|
20/02/2024
|
KESAR SINGH
|
2609010WL024556
|
KESAR SINGH
|
00462
|
UCBA0000103
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939330995
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
PATIALA
|
PB-09-010-026-001/249
(DAKALA)
|
2609010000NRG24200220240508191
|
20/02/2024
|
KESAR SINGH
|
2609010WL024552
|
KESAR SINGH
|
00462
|
UCBA0000103
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939330991
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
PATIALA
|
PB-09-010-026-001/249
(DAKALA)
|
2609010000NRG24200220240508195
|
20/02/2024
|
KESAR SINGH
|
2609010WL024552
|
KESAR SINGH
|
00462
|
UCBA0000103
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330993
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
PATIALA
|
PB-09-010-026-001/249
(DAKALA)
|
2609010000NRG24200220240508193
|
20/02/2024
|
KESAR SINGH
|
2609010WL024552
|
KESAR SINGH
|
00462
|
UCBA0000103
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939330992
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
PATIALA
|
PB-09-010-026-001/249
(DAKALA)
|
2609010000NRG24200220240508197
|
20/02/2024
|
KESAR SINGH
|
2609010WL024552
|
KESAR SINGH
|
00462
|
UCBA0000103
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939330994
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
624
|
PATIALA
|
PB-09-010-035-001/169
(DEVI NAGAR)
|
2609010000NRG24200220240508246
|
20/02/2024
|
Gurwinder Singh
|
2609010WL024554
|
Gurwinder Singh
|
00462
|
UCBA0002144
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331269
|
|
GURWINDER SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
625
|
PATIALA
|
PB-09-007-123-001/11
(Kartarpur)
|
2609007000NRG24200220240510096
|
20/02/2024
|
KESARO KAUR
|
2609007WL024619
|
KESARO KAUR
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331125
|
|
KESRO KAUR W O MEEHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
626
|
PATIALA
|
PB-09-007-123-001/7
(Kartarpur)
|
2609007000NRG24200220240510100
|
20/02/2024
|
NEETU
|
2609007WL024619
|
NEETU
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331272
|
|
NEETU W O ASHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
627
|
PATIALA
|
PB-09-007-123-001/8
(Kartarpur)
|
2609007000NRG24200220240510102
|
20/02/2024
|
RAM DULARI
|
2609007WL024619
|
RAM DULARI
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939331273
|
|
RAM DULARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
628
|
PATIALA
|
PB-09-007-010-001/273
(BATHOI KALAN)
|
2609010000NRG24200220240508578
|
20/02/2024
|
RANO
|
2609010WL024557
|
RANO
|
00468
|
UBIN0821861
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331126
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
629
|
PATIALA
|
PB-09-007-057-001/2
(KHERI MALLAN)
|
2609007000NRG24200220240508451
|
20/02/2024
|
GURMEET KAUR
|
2609007WL024555
|
GURMEET KAUR
|
00468
|
UBIN0821861
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331271
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
630
|
PATIALA
|
PB-09-007-057-001/2
(KHERI MALLAN)
|
2609007000NRG24200220240508450
|
20/02/2024
|
GURMEET KAUR
|
2609007WL024555
|
GURMEET KAUR
|
00468
|
UBIN0821861
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331270
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
631
|
PATIALA
|
PB-09-007-035-001/144
(GAJJU MAJRA)
|
2609007000NRG24200220240508294
|
20/02/2024
|
MANJIT KAUR
|
2609007WL024555
|
MANJIT KAUR
|
00554
|
KKBK0000263
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939331343
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
PATIALA
|
PB-09-007-035-001/144
(GAJJU MAJRA)
|
2609007000NRG24200220240508293
|
20/02/2024
|
MANJIT KAUR
|
2609007WL024555
|
MANJIT KAUR
|
00554
|
KKBK0000263
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939331316
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
885231
|
885231
|
|
|
|
|
|
|
|