|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-010-084-001/82
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379397
|
21/11/2023
|
Dhian Singh
|
2609010WL018281
|
Dhian Singh
|
00032
|
UTIB0002316
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861865
|
|
DHIAN SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-101-001/120
(TULEWAL)
|
2609010000NRG24211120230379401
|
21/11/2023
|
HAJARA SINGH
|
2609010WL018282
|
HAJARA SINGH
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861896
|
|
HAJARA SINGH SO BARU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-035-001/200
(GAJJU MAJRA)
|
2609007000NRG24211120230378696
|
21/11/2023
|
PREM SINGH
|
2609007WL018242
|
PREM SINGH
|
00048
|
BKID0006550
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861826
|
|
PREM SINGH S/O HARDIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PATIALA
|
PB-09-010-095-001/170
(SHER MAJRA)
|
2609010000NRG24211120230379148
|
21/11/2023
|
MANDEEP KAUR
|
2609010WL018267
|
MANDEEP KAUR
|
00048
|
BKID0006550
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861825
|
|
MANDEEP KAUR WO HARINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-101-001/63
(TULEWAL)
|
2609010000NRG24211120230379405
|
21/11/2023
|
Pavandeep Kaur
|
2609010WL018282
|
Pavandeep Kaur
|
00078
|
CNRB0003544
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861903
|
|
PAVANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-014-001/152
(BHANRI)
|
2609010000NRG24211120230379117
|
21/11/2023
|
Bhajan Singh
|
2609010WL018267
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861849
|
|
BHAJAN SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATIALA
|
PB-09-010-014-001/168
(BHANRI)
|
2609010000NRG24211120230379121
|
21/11/2023
|
Avtar kaur
|
2609010WL018267
|
Avtar kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861853
|
|
AVTAR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-010-014-001/17
(BHANRI)
|
2609010000NRG24211120230379122
|
21/11/2023
|
Kulwinder kaur
|
2609010WL018267
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861850
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIALA
|
PB-09-010-014-001/26
(BHANRI)
|
2609010000NRG24211120230379131
|
21/11/2023
|
Jarnail kaur
|
2609010WL018267
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861867
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-010-014-001/38
(BHANRI)
|
2609010000NRG24211120230379135
|
21/11/2023
|
jasvir kaur
|
2609010WL018267
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861854
|
|
MRS JASVEER KAUR WO JALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-010-014-001/6
(BHANRI)
|
2609010000NRG24211120230379136
|
21/11/2023
|
Sinder kaur
|
2609010WL018267
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861848
|
|
MRS SINDER KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATIALA
|
PB-09-010-014-001/86
(BHANRI)
|
2609010000NRG24211120230379139
|
21/11/2023
|
Gurdev Kaur
|
2609010WL018267
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861933
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-014-001/9
(BHANRI)
|
2609010000NRG24211120230379140
|
21/11/2023
|
Gurmail kaur
|
2609010WL018267
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861932
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PATIALA
|
PB-09-010-060-001/169
(KHERA JATTAN)
|
2609010000NRG24211120230379214
|
21/11/2023
|
BIMLA
|
2609010WL018274
|
BIMLA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861862
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATIALA
|
PB-09-010-060-001/32
(KHERA JATTAN)
|
2609010000NRG24211120230379224
|
21/11/2023
|
Harbans Kaur
|
2609010WL018274
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861929
|
|
HARBANS KAUR
|
AXIS BANK(607153)
|
|
16
|
PATIALA
|
PB-09-010-060-001/39
(KHERA JATTAN)
|
2609010000NRG24211120230379226
|
21/11/2023
|
Gajjo
|
2609010WL018274
|
Gajjo
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861927
|
|
MRS GEJO WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-010-060-001/43
(KHERA JATTAN)
|
2609010000NRG24211120230379227
|
21/11/2023
|
Jeeto
|
2609010WL018274
|
Jeeto
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861856
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-010-060-001/52
(KHERA JATTAN)
|
2609010000NRG24211120230379229
|
21/11/2023
|
JASMER KAUR
|
2609010WL018274
|
JASMER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861868
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-095-001/102
(SHER MAJRA)
|
2609010000NRG24211120230379141
|
21/11/2023
|
Ramanjit Kaur
|
2609010WL018267
|
Ramanjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861851
|
|
RAMANJIT KAUR W O AMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-095-001/116
(SHER MAJRA)
|
2609010000NRG24211120230379142
|
21/11/2023
|
Gurcharan Kaur
|
2609010WL018267
|
Gurcharan Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861852
|
|
GURCHARAN KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-095-001/133
(SHER MAJRA)
|
2609010000NRG24211120230379143
|
21/11/2023
|
SABARI KHATOON
|
2609010WL018267
|
SABARI KHATOON
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861859
|
|
SABRI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATIALA
|
PB-09-010-095-001/144
(SHER MAJRA)
|
2609010000NRG24211120230379144
|
21/11/2023
|
KULWINDER KAUR
|
2609010WL018267
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861855
|
|
KULWINDER KAUR W O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATIALA
|
PB-09-010-095-001/148
(SHER MAJRA)
|
2609010000NRG24211120230379145
|
21/11/2023
|
JEET KAUR
|
2609010WL018267
|
JEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861930
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PATIALA
|
PB-09-010-095-001/150
(SHER MAJRA)
|
2609010000NRG24211120230379146
|
21/11/2023
|
RANDEEP KAUR
|
2609010WL018267
|
RANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861857
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-095-001/27
(SHER MAJRA)
|
2609010000NRG24211120230379157
|
21/11/2023
|
KRISNA DEVI
|
2609010WL018267
|
KRISNA DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861676
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-095-001/4
(SHER MAJRA)
|
2609010000NRG24211120230379161
|
21/11/2023
|
Gurjant Singh
|
2609010WL018267
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861935
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATIALA
|
PB-09-010-095-001/44
(SHER MAJRA)
|
2609010000NRG24211120230379162
|
21/11/2023
|
RAJINDER KAUR
|
2609010WL018267
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861677
|
|
RAJINDER KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-010-014-001/157
(BHANRI)
|
2609010000NRG24211120230379119
|
21/11/2023
|
Amarjit Kaur
|
2609010WL018267
|
Amarjit Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861952
|
|
AMAR KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-010-014-001/225
(BHANRI)
|
2609010000NRG24211120230379130
|
21/11/2023
|
CHARANJIT KAUR
|
2609010WL018267
|
CHARANJIT KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861950
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-014-001/274
(BHANRI)
|
2609010000NRG24211120230379133
|
21/11/2023
|
SUNITA RANI
|
2609010WL018267
|
SUNITA RANI
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861949
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-095-001/241
(SHER MAJRA)
|
2609010000NRG24211120230379153
|
21/11/2023
|
SARABJIT KAUR
|
2609010WL018267
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861951
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
32
|
PATIALA
|
PB-09-007-112-001/117
(WAZIDPUR)
|
2609007000NRG24211120230377371
|
21/11/2023
|
Jaspreet kaur
|
2609007WL018171
|
Jaspreet kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861945
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-007-112-001/147
(WAZIDPUR)
|
2609007000NRG24211120230377308
|
21/11/2023
|
Paramjit singh
|
2609007WL018169
|
Paramjit singh
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861668
|
|
PARAMJIT SINGH & CDPO PLA7115
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-007-112-001/50
(WAZIDPUR)
|
2609007000NRG24211120230377319
|
21/11/2023
|
MURTI
|
2609007WL018169
|
MURTI
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861944
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
PATIALA
|
PB-09-010-014-001/170
(BHANRI)
|
2609010000NRG24211120230379123
|
21/11/2023
|
Gurmelo
|
2609010WL018267
|
Gurmelo
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861942
|
|
GURMELO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-010-014-001/79
(BHANRI)
|
2609010000NRG24211120230379137
|
21/11/2023
|
Paramjeet Kaur
|
2609010WL018267
|
Paramjeet Kaur
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861943
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-010-095-001/178
(SHER MAJRA)
|
2609010000NRG24211120230379149
|
21/11/2023
|
balwinder kaur
|
2609010WL018267
|
balwinder kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861941
|
|
BALWINDER KAUR W O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATIALA
|
PB-09-010-095-001/293
(SHER MAJRA)
|
2609010000NRG24211120230379160
|
21/11/2023
|
Amarjeet Kaur
|
2609010WL018267
|
Amarjeet Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861670
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATIALA
|
PB-09-010-095-001/94
(SHER MAJRA)
|
2609010000NRG24211120230379165
|
21/11/2023
|
BHINDER KAUR
|
2609010WL018267
|
BHINDER KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861669
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-010-060-001/194
(KHERA JATTAN)
|
2609010000NRG24211120230379215
|
21/11/2023
|
SHAKUNTLA DEVI
|
2609010WL018274
|
SHAKUNTLA DEVI
|
00349
|
PSIB0021205
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861937
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
PATIALA
|
PB-09-007-007-001/27
(BARSAT)
|
2609007000NRG24211120230379244
|
21/11/2023
|
BALJIT KAUR
|
2609007WL018276
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861860
|
|
BALJIT KAUR W/O SH SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATIALA
|
PB-09-007-007-001/71
(BARSAT)
|
2609007000NRG24211120230379250
|
21/11/2023
|
GURMEL KAUR
|
2609007WL018276
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861863
|
|
GURMEL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-007-007-001/98
(BARSAT)
|
2609007000NRG24211120230379255
|
21/11/2023
|
MAHINDER KAUR
|
2609007WL018276
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861861
|
|
MAHINDER KAUR W/O INDER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATIALA
|
PB-09-007-025-001/1
(DHAKRABA)
|
2609007000NRG24211120230377362
|
21/11/2023
|
CHAND SINGH
|
2609007WL018171
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861936
|
|
CHAND SINGH S O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATIALA
|
PB-09-007-025-001/53
(DHAKRABA)
|
2609007000NRG24211120230377363
|
21/11/2023
|
PARMA
|
2609007WL018171
|
PARMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861866
|
|
MR PARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATIALA
|
PB-09-010-014-001/30
(BHANRI)
|
2609010000NRG24211120230379134
|
21/11/2023
|
Paramjeet kaur
|
2609010WL018267
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861931
|
|
PARAMJIT KAUR W O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
PATIALA
|
PB-09-010-014-001/82
(BHANRI)
|
2609010000NRG24211120230379138
|
21/11/2023
|
Nachatter Kaur
|
2609010WL018267
|
Nachatter Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861934
|
|
NACHATTAR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
PATIALA
|
PB-09-010-060-001/230
(KHERA JATTAN)
|
2609010000NRG24211120230379217
|
21/11/2023
|
BHUPINDER KAUR
|
2609010WL018274
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861864
|
|
BHUPINDER KAUR WO NACHHATAR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
PATIALA
|
PB-09-010-060-001/242
(KHERA JATTAN)
|
2609010000NRG24211120230379218
|
21/11/2023
|
SEETA RANI
|
2609010WL018274
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861675
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATIALA
|
PB-09-010-095-001/221
(SHER MAJRA)
|
2609010000NRG24211120230379151
|
21/11/2023
|
MEGH SINGH
|
2609010WL018267
|
MEGH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861847
|
|
MEGH SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-010-095-001/256
(SHER MAJRA)
|
2609010000NRG24211120230379154
|
21/11/2023
|
GURMEET KAUR
|
2609010WL018267
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861674
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PATIALA
|
PB-09-010-095-001/292
(SHER MAJRA)
|
2609010000NRG24211120230379159
|
21/11/2023
|
Rajwant Kaur
|
2609010WL018267
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861858
|
|
RAJWANT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
53
|
PATIALA
|
PB-09-010-014-001/171
(BHANRI)
|
2609010000NRG24211120230379124
|
21/11/2023
|
Ram Lal
|
2609010WL018267
|
Ram Lal
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861948
|
|
RAM LAL SO SADHU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
PATIALA
|
PB-09-010-060-001/164
(KHERA JATTAN)
|
2609010000NRG24211120230379212
|
21/11/2023
|
PALO DEVI
|
2609010WL018274
|
PALO DEVI
|
00354
|
PUNB0079010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861667
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-010-060-001/260
(KHERA JATTAN)
|
2609010000NRG24211120230379220
|
21/11/2023
|
BIBO KAUR
|
2609010WL018274
|
BIBO KAUR
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861946
|
|
MRS BEEBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATIALA
|
PB-09-010-060-001/30
(KHERA JATTAN)
|
2609010000NRG24211120230379223
|
21/11/2023
|
Jarnail Kaur
|
2609010WL018274
|
Jarnail Kaur
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861947
|
|
JARNAIL KAUR WO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
57
|
PATIALA
|
PB-09-010-060-001/168
(KHERA JATTAN)
|
2609010000NRG24211120230379213
|
21/11/2023
|
SUNITA RANI
|
2609010WL018274
|
SUNITA RANI
|
00354
|
PUNB0120510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861673
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIALA
|
PB-09-010-060-001/22
(KHERA JATTAN)
|
2609010000NRG24211120230379216
|
21/11/2023
|
AKKI
|
2609010WL018274
|
AKKI
|
00354
|
PUNB0120510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861938
|
|
ANKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-060-001/86
(KHERA JATTAN)
|
2609010000NRG24211120230379231
|
21/11/2023
|
Kamla Devi
|
2609010WL018275
|
Kamla Devi
|
00354
|
PUNB0120510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861939
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
PATIALA
|
PB-09-007-003-001/11
(ASAHIBPURA)
|
2609007000NRG24211120230378208
|
21/11/2023
|
SUNEETA KAUR
|
2609007WL018215
|
SUNEETA KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861907
|
|
SUNEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-007-003-001/14
(ASAHIBPURA)
|
2609007000NRG24211120230378209
|
21/11/2023
|
RAJWINDER KAUR
|
2609007WL018215
|
RAJWINDER KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861732
|
|
RAJWINDER KAUR W/O HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-007-003-001/18
(ASAHIBPURA)
|
2609007000NRG24211120230378213
|
21/11/2023
|
AJMER SINGH
|
2609007WL018215
|
AJMER SINGH
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861915
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
PATIALA
|
PB-09-007-003-001/27
(ASAHIBPURA)
|
2609007000NRG24211120230378220
|
21/11/2023
|
JASPAL KAUR
|
2609007WL018215
|
JASPAL KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861701
|
|
JASVIR KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-007-003-001/29
(ASAHIBPURA)
|
2609007000NRG24211120230378222
|
21/11/2023
|
AMANDEEP KAUR
|
2609007WL018215
|
AMANDEEP KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861729
|
|
AMANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-007-003-001/32
(ASAHIBPURA)
|
2609007000NRG24211120230378226
|
21/11/2023
|
kamlesh kaur
|
2609007WL018215
|
kamlesh kaur
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861708
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-007-003-001/33
(ASAHIBPURA)
|
2609007000NRG24211120230378227
|
21/11/2023
|
HARBANT SINGH
|
2609007WL018215
|
HARBANT SINGH
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861731
|
|
MR HARBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-007-003-001/35
(ASAHIBPURA)
|
2609007000NRG24211120230378229
|
21/11/2023
|
SARABJIT KAUR
|
2609007WL018215
|
SARABJIT KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861730
|
|
SARABJIT KAUR W/O ADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-007-003-001/38
(ASAHIBPURA)
|
2609007000NRG24211120230378231
|
21/11/2023
|
KARAMJEET KAUR
|
2609007WL018215
|
KARAMJEET KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861705
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-007-003-001/41
(ASAHIBPURA)
|
2609007000NRG24211120230378233
|
21/11/2023
|
Pinki
|
2609007WL018215
|
Pinki
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861736
|
|
PINKI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-007-003-001/42
(ASAHIBPURA)
|
2609007000NRG24211120230378234
|
21/11/2023
|
paramjeet kaur
|
2609007WL018215
|
paramjeet kaur
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861908
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-007-003-001/43
(ASAHIBPURA)
|
2609007000NRG24211120230378235
|
21/11/2023
|
sarbjit kaur
|
2609007WL018215
|
sarbjit kaur
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861704
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-007-003-001/48
(ASAHIBPURA)
|
2609007000NRG24211120230378238
|
21/11/2023
|
NACHHATAR KAUR
|
2609007WL018215
|
NACHHATAR KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861733
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
PATIALA
|
PB-09-007-003-001/50
(ASAHIBPURA)
|
2609007000NRG24211120230378240
|
21/11/2023
|
SUKHWINDER KAUR
|
2609007WL018215
|
SUKHWINDER KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861906
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-007-003-001/51
(ASAHIBPURA)
|
2609007000NRG24211120230378241
|
21/11/2023
|
SUNEETA KAUR
|
2609007WL018215
|
SUNEETA KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861703
|
|
SUNITA KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-007-003-001/9
(ASAHIBPURA)
|
2609007000NRG24211120230378248
|
21/11/2023
|
PURANI
|
2609007WL018215
|
PURANI
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861728
|
|
POORNI KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-007-007-001/108
(BARSAT)
|
2609007000NRG24211120230379232
|
21/11/2023
|
JAMERO KAUR
|
2609007WL018276
|
JAMERO KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861710
|
|
JAMAIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PATIALA
|
PB-09-007-007-001/109
(BARSAT)
|
2609007000NRG24211120230379233
|
21/11/2023
|
PARAMJIT KAUR
|
2609007WL018276
|
PARAMJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861716
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-007-007-001/121
(BARSAT)
|
2609007000NRG24211120230379234
|
21/11/2023
|
KARNAIL SINGH
|
2609007WL018276
|
KARNAIL SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861723
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
PATIALA
|
PB-09-007-007-001/127
(BARSAT)
|
2609007000NRG24211120230379235
|
21/11/2023
|
MURTI KAUR
|
2609007WL018276
|
MURTI KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861720
|
|
MURTI KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
PATIALA
|
PB-09-007-007-001/13
(BARSAT)
|
2609007000NRG24211120230378250
|
21/11/2023
|
BIRO
|
2609007WL018216
|
BIRO
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861916
|
|
BIRO W/O HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-007-007-001/136
(BARSAT)
|
2609007000NRG24211120230378251
|
21/11/2023
|
INDER KAUR
|
2609007WL018216
|
INDER KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861718
|
|
INDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-007-007-001/14
(BARSAT)
|
2609007000NRG24211120230378252
|
21/11/2023
|
NIRMALA DEVI
|
2609007WL018216
|
NIRMALA DEVI
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861717
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATIALA
|
PB-09-007-007-001/152
(BARSAT)
|
2609007000NRG24211120230379236
|
21/11/2023
|
BALWINDER KAUR
|
2609007WL018276
|
BALWINDER KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861910
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATIALA
|
PB-09-007-007-001/153
(BARSAT)
|
2609007000NRG24211120230379237
|
21/11/2023
|
SANDEEP KAUR
|
2609007WL018276
|
SANDEEP KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861909
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-007-007-001/16
(BARSAT)
|
2609007000NRG24211120230379239
|
21/11/2023
|
JASMEL KAUR
|
2609007WL018276
|
JASMEL KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861724
|
|
JASMEL KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
PATIALA
|
PB-09-007-007-001/161
(BARSAT)
|
2609007000NRG24211120230378253
|
21/11/2023
|
JASVIR KAUR
|
2609007WL018216
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861904
|
|
JASVIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-007-007-001/172
(BARSAT)
|
2609007000NRG24211120230378255
|
21/11/2023
|
nasara
|
2609007WL018216
|
nasara
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861912
|
|
NASRAN WO SAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-007-007-001/173
(BARSAT)
|
2609007000NRG24211120230379240
|
21/11/2023
|
jagir kaur
|
2609007WL018276
|
jagir kaur
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861911
|
|
JAGIR KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATIALA
|
PB-09-007-007-001/176
(BARSAT)
|
2609007000NRG24211120230379241
|
21/11/2023
|
SUKHPAL KAUR
|
2609007WL018276
|
SUKHPAL KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861702
|
|
SUKHPAL KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-007-007-001/190
(BARSAT)
|
2609007000NRG24211120230378257
|
21/11/2023
|
Harbans kaur
|
2609007WL018216
|
Harbans kaur
|
00354
|
PUNB0353100
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9004861696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PATIALA
|
PB-09-007-007-001/195
(BARSAT)
|
2609007000NRG24211120230378258
|
21/11/2023
|
Pal kaur
|
2609007WL018216
|
Pal kaur
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861722
|
|
BHAGWAN SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-007-007-001/197
(BARSAT)
|
2609007000NRG24211120230379242
|
21/11/2023
|
BALJINDER KAUR
|
2609007WL018276
|
BALJINDER KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861706
|
|
BALJINDER KAUR W/O SH JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
PATIALA
|
PB-09-007-007-001/198
(BARSAT)
|
2609007000NRG24211120230379243
|
21/11/2023
|
KARAMJIT KAUR
|
2609007WL018276
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861707
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
PATIALA
|
PB-09-007-007-001/20
(BARSAT)
|
2609007000NRG24211120230378259
|
21/11/2023
|
KARAMJIT KAUR
|
2609007WL018216
|
KARAMJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861715
|
|
KARAMJIT KAUR WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-007-007-001/22
(BARSAT)
|
2609007000NRG24211120230378260
|
21/11/2023
|
BALJIT KAUR
|
2609007WL018216
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861711
|
|
BALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-007-007-001/4
(BARSAT)
|
2609007000NRG24211120230379245
|
21/11/2023
|
GURMEL KAUR
|
2609007WL018276
|
GURMEL KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861712
|
|
GURMEL KAUR W/O GURMEL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
97
|
PATIALA
|
PB-09-007-007-001/40
(BARSAT)
|
2609007000NRG24211120230378263
|
21/11/2023
|
CHARANJIT KAUR
|
2609007WL018216
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861719
|
|
CHARANJIT KAUR W/O DIAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
PATIALA
|
PB-09-007-007-001/43
(BARSAT)
|
2609007000NRG24211120230379246
|
21/11/2023
|
jaswinder singh
|
2609007WL018276
|
jaswinder singh
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861913
|
|
JASWINDER SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-007-007-001/47
(BARSAT)
|
2609007000NRG24211120230379248
|
21/11/2023
|
GURMAIL KAUR
|
2609007WL018276
|
GURMAIL KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861726
|
|
RAMNATH SINGH SO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PATIALA
|
PB-09-007-007-001/51
(BARSAT)
|
2609007000NRG24211120230378264
|
21/11/2023
|
BALDEV SINGH
|
2609007WL018216
|
BALDEV SINGH
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861700
|
|
BALDEV SINGH S/O CHHOTA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
PATIALA
|
PB-09-007-007-001/64
(BARSAT)
|
2609007000NRG24211120230379249
|
21/11/2023
|
KARNAILO
|
2609007WL018276
|
KARNAILO
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861709
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PATIALA
|
PB-09-007-007-001/79
(BARSAT)
|
2609007000NRG24211120230378266
|
21/11/2023
|
BALJIT KAUR
|
2609007WL018216
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861721
|
|
BALJIT KAUR WO NACHHATAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-007-007-001/80
(BARSAT)
|
2609007000NRG24211120230378267
|
21/11/2023
|
RANI KAUR
|
2609007WL018216
|
RANI KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861725
|
|
MRS RANI KAUR WO VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-007-001/82
(BARSAT)
|
2609007000NRG24211120230378268
|
21/11/2023
|
HARPAL KAUR
|
2609007WL018216
|
HARPAL KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861905
|
|
HARPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATIALA
|
PB-09-007-007-001/84
(BARSAT)
|
2609007000NRG24211120230379251
|
21/11/2023
|
MUKHTIAR KAUR
|
2609007WL018276
|
MUKHTIAR KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861727
|
|
MUKHTIAR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-007-007-001/86
(BARSAT)
|
2609007000NRG24211120230379252
|
21/11/2023
|
HAMIR KAUR
|
2609007WL018276
|
HAMIR KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004861697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
PATIALA
|
PB-09-007-007-001/88
(BARSAT)
|
2609007000NRG24211120230379253
|
21/11/2023
|
BINDER KAUR
|
2609007WL018276
|
BINDER KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861713
|
|
BINDER KAUR WO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATIALA
|
PB-09-007-007-001/97
(BARSAT)
|
2609007000NRG24211120230379254
|
21/11/2023
|
MAHINDER SINGH
|
2609007WL018276
|
MAHINDER SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861714
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
PATIALA
|
PB-09-007-024-001/83
(DHABLAN)
|
2609007000NRG24211120230377361
|
21/11/2023
|
DARSHAN SINGH
|
2609007WL018171
|
DARSHAN SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861699
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-045-001/107
(JAHLAN)
|
2609007000NRG24211120230377364
|
21/11/2023
|
HARPAL KAUR
|
2609007WL018171
|
HARPAL KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861698
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PATIALA
|
PB-09-007-045-001/111
(JAHLAN)
|
2609007000NRG24211120230377365
|
21/11/2023
|
PRITAM SINGH
|
2609007WL018171
|
PRITAM SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861917
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-007-045-001/112
(JAHLAN)
|
2609007000NRG24211120230377366
|
21/11/2023
|
RANO
|
2609007WL018171
|
RANO
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861735
|
|
RANI WO JALJODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-007-045-001/292
(JAHLAN)
|
2609007000NRG24211120230377367
|
21/11/2023
|
JASWINDER KAUR
|
2609007WL018171
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861734
|
|
JASWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-007-045-001/38
(JAHLAN)
|
2609007000NRG24211120230377368
|
21/11/2023
|
KARAM SINGH
|
2609007WL018171
|
KARAM SINGH
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861914
|
|
KARAM SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
115
|
PATIALA
|
PB-09-007-007-001/76
(BARSAT)
|
2609007000NRG24211120230378265
|
21/11/2023
|
DEEP BEGAM
|
2609007WL018216
|
DEEP BEGAM
|
00354
|
PUNB0353700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861737
|
|
DEEP BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
116
|
PATIALA
|
PB-09-010-015-001/184
(BIBIPUR)
|
2609010000NRG24211120230379350
|
21/11/2023
|
USHA RANI
|
2609010WL018280
|
USHA RANI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004861878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PATIALA
|
PB-09-010-015-001/195
(BIBIPUR)
|
2609010000NRG24211120230379352
|
21/11/2023
|
SUDESH RANI
|
2609010WL018280
|
SUDESH RANI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861876
|
|
SUDESH RANI SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATIALA
|
PB-09-010-015-001/201
(BIBIPUR)
|
2609010000NRG24211120230379353
|
21/11/2023
|
PARAMJIT KAUR
|
2609010WL018280
|
PARAMJIT KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861870
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
PATIALA
|
PB-09-010-015-001/210
(BIBIPUR)
|
2609010000NRG24211120230379355
|
21/11/2023
|
BHOLI
|
2609010WL018280
|
BHOLI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861846
|
|
BHOLI WO SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATIALA
|
PB-09-010-015-001/258
(BIBIPUR)
|
2609010000NRG24211120230379357
|
21/11/2023
|
SANDIP KAUR
|
2609010WL018280
|
SANDIP KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861830
|
|
SANDEEP KAUR W/O SHIV NARN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATIALA
|
PB-09-010-015-001/265
(BIBIPUR)
|
2609010000NRG24211120230379360
|
21/11/2023
|
GAGANDEEP KAUR
|
2609010WL018280
|
GAGANDEEP KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861877
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATIALA
|
PB-09-010-015-001/284
(BIBIPUR)
|
2609010000NRG24211120230379363
|
21/11/2023
|
Krishana
|
2609010WL018280
|
Krishana
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861843
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-010-015-001/39
(BIBIPUR)
|
2609010000NRG24211120230378271
|
21/11/2023
|
Kiran Pal
|
2609010WL018217
|
Kiran Pal
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861869
|
|
KIRANPAL SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
PATIALA
|
PB-09-010-084-001/106
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379368
|
21/11/2023
|
Santosh Devi
|
2609010WL018281
|
Santosh Devi
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861874
|
|
SANTOSH DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-084-001/11
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379369
|
21/11/2023
|
Manjit kaur
|
2609010WL018281
|
Manjit kaur
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861879
|
|
MANJEET KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-010-084-001/134
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379371
|
21/11/2023
|
MAYA DEVI
|
2609010WL018281
|
MAYA DEVI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861872
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
PATIALA
|
PB-09-010-084-001/146
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379373
|
21/11/2023
|
JASVIR KAUR
|
2609010WL018281
|
JASVIR KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861837
|
|
JASVIR KAUR W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PATIALA
|
PB-09-010-084-001/149
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379374
|
21/11/2023
|
MALKIT KAUR
|
2609010WL018281
|
MALKIT KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861880
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
PATIALA
|
PB-09-010-084-001/17
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379375
|
21/11/2023
|
JARNAIL KAUR
|
2609010WL018281
|
JARNAIL KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861828
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-010-084-001/175
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379376
|
21/11/2023
|
Sunehri Devi
|
2609010WL018281
|
Sunehri Devi
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861839
|
|
SUNEHRI DEVI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATIALA
|
PB-09-010-084-001/197
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379377
|
21/11/2023
|
SUKHWINDER KAUR
|
2609010WL018281
|
SUKHWINDER KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861845
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATIALA
|
PB-09-010-084-001/235
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379380
|
21/11/2023
|
SATVIR KAUR
|
2609010WL018281
|
SATVIR KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861840
|
|
SATVIR KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-010-084-001/244
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379381
|
21/11/2023
|
harpreet kaur
|
2609010WL018281
|
harpreet kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861832
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
PATIALA
|
PB-09-010-084-001/245
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379382
|
21/11/2023
|
harjeet kaur
|
2609010WL018281
|
harjeet kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861844
|
|
HARJEET KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATIALA
|
PB-09-010-084-001/251
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379383
|
21/11/2023
|
harmesh kaur
|
2609010WL018281
|
harmesh kaur
|
00354
|
PUNB0778800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861841
|
|
HARMESH KAUR W/O VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATIALA
|
PB-09-010-084-001/258
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379385
|
21/11/2023
|
santosh
|
2609010WL018281
|
santosh
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861842
|
|
SANTOSH W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-010-084-001/259
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379386
|
21/11/2023
|
birpal singh
|
2609010WL018281
|
birpal singh
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861834
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATIALA
|
PB-09-010-084-001/260
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379387
|
21/11/2023
|
amandeep kaur
|
2609010WL018281
|
amandeep kaur
|
00354
|
PUNB0778800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861831
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-010-084-001/261
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379388
|
21/11/2023
|
Amandeep Kaur
|
2609010WL018281
|
Amandeep Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861835
|
|
AMANDEEP KAUR D O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
PATIALA
|
PB-09-010-084-001/267
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379389
|
21/11/2023
|
Sarabjit Kaur
|
2609010WL018281
|
Sarabjit Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861833
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATIALA
|
PB-09-010-084-001/35
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379391
|
21/11/2023
|
Kiranpal Kaur
|
2609010WL018281
|
Kiranpal Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861873
|
|
KIRAN PAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATIALA
|
PB-09-010-084-001/49
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379393
|
21/11/2023
|
SUKHWINDER KAUR
|
2609010WL018281
|
SUKHWINDER KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861836
|
|
SUKHWINDER KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-010-084-001/54
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379394
|
21/11/2023
|
Gurmelo Kaur
|
2609010WL018281
|
Gurmelo Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861838
|
|
GURMELO KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-010-084-001/66
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379395
|
21/11/2023
|
Beant Kaur
|
2609010WL018281
|
Beant Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861875
|
|
BEANT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATIALA
|
PB-09-010-084-001/8
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379396
|
21/11/2023
|
Raj Kaur
|
2609010WL018281
|
Raj Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861871
|
|
RAJ KAUR W/O JAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATIALA
|
PB-09-010-084-001/88
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379398
|
21/11/2023
|
GURMEET KAUR
|
2609010WL018281
|
GURMEET KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861829
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
147
|
PATIALA
|
PB-09-007-019-001/45
(CHUHARPUR KALAN)
|
2609007000NRG24211120230377360
|
21/11/2023
|
GURMIT SINGH
|
2609007WL018171
|
GURMIT SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861770
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PATIALA
|
PB-09-007-035-001/198
(GAJJU MAJRA)
|
2609007000NRG24211120230378701
|
21/11/2023
|
gurpreet singh sidhu
|
2609007WL018245
|
gurpreet singh sidhu
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861743
|
|
BIKRAMJIT SINGH & GURPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
149
|
PATIALA
|
PB-09-007-035-001/199
(GAJJU MAJRA)
|
2609007000NRG24211120230378699
|
21/11/2023
|
GURCHARAN SINGH
|
2609007WL018244
|
GURCHARAN SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861672
|
|
GURCHARAN SINGH S/O NARANJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
150
|
PATIALA
|
PB-09-007-035-001/202
(GAJJU MAJRA)
|
2609007000NRG24211120230378697
|
21/11/2023
|
NARBHINDER SINGH
|
2609007WL018243
|
NARBHINDER SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861671
|
|
MR NARBHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-035-001/204
(GAJJU MAJRA)
|
2609007000NRG24211120230378700
|
21/11/2023
|
JAGBIR SINGH
|
2609007WL018244
|
JAGBIR SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861686
|
|
JAGBIR SINGH S/O RANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
152
|
PATIALA
|
PB-09-007-063-001/12
(LALOCHI)
|
2609007000NRG24211120230378273
|
21/11/2023
|
DARSHAN KAUR
|
2609007WL018218
|
DARSHAN KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861901
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-063-001/123
(LALOCHI)
|
2609007000NRG24211120230378274
|
21/11/2023
|
SAWRANJIT KAUR
|
2609007WL018218
|
SAWRANJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861695
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-007-063-001/129
(LALOCHI)
|
2609007000NRG24211120230378275
|
21/11/2023
|
KARNAIL KAUR
|
2609007WL018218
|
KARNAIL KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861690
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-007-063-001/133
(LALOCHI)
|
2609007000NRG24211120230378277
|
21/11/2023
|
AMANDEEP KAUR
|
2609007WL018218
|
AMANDEEP KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861920
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-007-063-001/135
(LALOCHI)
|
2609007000NRG24211120230378278
|
21/11/2023
|
SURJIT KAUR
|
2609007WL018218
|
SURJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861954
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-063-001/140
(LALOCHI)
|
2609007000NRG24211120230378279
|
21/11/2023
|
SANDEEP KAUR
|
2609007WL018218
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861919
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-063-001/152
(LALOCHI)
|
2609007000NRG24211120230378281
|
21/11/2023
|
Chandarkanta
|
2609007WL018218
|
Chandarkanta
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861750
|
|
CHANDARKANTA W/O AMARNATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
159
|
PATIALA
|
PB-09-007-063-001/158
(LALOCHI)
|
2609007000NRG24211120230378282
|
21/11/2023
|
MANPREET KAUR
|
2609007WL018218
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861739
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-063-001/159
(LALOCHI)
|
2609007000NRG24211120230378283
|
21/11/2023
|
KARNAILO
|
2609007WL018218
|
KARNAILO
|
00415
|
SBIN0007190
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9004861746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
PATIALA
|
PB-09-007-063-001/177
(LALOCHI)
|
2609007000NRG24211120230378285
|
21/11/2023
|
KARTAR KAUR
|
2609007WL018218
|
KARTAR KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861679
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-063-001/38
(LALOCHI)
|
2609007000NRG24211120230378286
|
21/11/2023
|
MANDEEP KAUR
|
2609007WL018218
|
MANDEEP KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861692
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-063-001/39
(LALOCHI)
|
2609007000NRG24211120230378287
|
21/11/2023
|
KARNAIL SINGH
|
2609007WL018218
|
KARNAIL SINGH
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861681
|
|
KARNAIL SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-063-001/40
(LALOCHI)
|
2609007000NRG24211120230378288
|
21/11/2023
|
SHINDER KAUR
|
2609007WL018218
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861688
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-063-001/51
(LALOCHI)
|
2609007000NRG24211120230378289
|
21/11/2023
|
DALIP KAUR
|
2609007WL018218
|
DALIP KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861926
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
PATIALA
|
PB-09-007-063-001/58
(LALOCHI)
|
2609007000NRG24211120230378290
|
21/11/2023
|
JASWINDER KAUR
|
2609007WL018218
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861694
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-063-001/60
(LALOCHI)
|
2609007000NRG24211120230378291
|
21/11/2023
|
RANI
|
2609007WL018218
|
RANI
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861738
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
168
|
PATIALA
|
PB-09-007-063-001/62
(LALOCHI)
|
2609007000NRG24211120230378292
|
21/11/2023
|
GURMEL KAUR
|
2609007WL018218
|
GURMEL KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861925
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
PATIALA
|
PB-09-007-063-001/63
(LALOCHI)
|
2609007000NRG24211120230378293
|
21/11/2023
|
KARAMJIT KAUR
|
2609007WL018218
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861813
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-007-063-001/7
(LALOCHI)
|
2609007000NRG24211120230378294
|
21/11/2023
|
KARNAIL KAUR
|
2609007WL018218
|
KARNAIL KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861682
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
PATIALA
|
PB-09-007-115-001/10
(NAVI LALOCHI)
|
2609007000NRG24211120230378295
|
21/11/2023
|
JAGA SINGH
|
2609007WL018219
|
JAGA SINGH
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861685
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
PATIALA
|
PB-09-007-115-001/13
(NAVI LALOCHI)
|
2609007000NRG24211120230378298
|
21/11/2023
|
ANGRAIJ KAUR
|
2609007WL018219
|
ANGRAIJ KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861684
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-115-001/27
(NAVI LALOCHI)
|
2609007000NRG24211120230378301
|
21/11/2023
|
BINDER KAUR
|
2609007WL018219
|
BINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861921
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-007-115-001/31
(NAVI LALOCHI)
|
2609007000NRG24211120230378302
|
21/11/2023
|
RAJ KAUR
|
2609007WL018219
|
RAJ KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861814
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-007-115-001/33
(NAVI LALOCHI)
|
2609007000NRG24211120230378303
|
21/11/2023
|
CHARANJIT KAUR
|
2609007WL018219
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861687
|
|
CHARNAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
PATIALA
|
PB-09-007-115-001/37
(NAVI LALOCHI)
|
2609007000NRG24211120230378305
|
21/11/2023
|
CHARNO
|
2609007WL018219
|
CHARNO
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861689
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
177
|
PATIALA
|
PB-09-007-115-001/38
(NAVI LALOCHI)
|
2609007000NRG24211120230378306
|
21/11/2023
|
RANI DEVI
|
2609007WL018219
|
RANI DEVI
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861924
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-115-001/4
(NAVI LALOCHI)
|
2609007000NRG24211120230378307
|
21/11/2023
|
GURTEJ KAUR
|
2609007WL018219
|
GURTEJ KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861680
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-115-001/44
(NAVI LALOCHI)
|
2609007000NRG24211120230378308
|
21/11/2023
|
SANT SINGH
|
2609007WL018219
|
SANT SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861683
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-115-001/58
(NAVI LALOCHI)
|
2609007000NRG24211120230378309
|
21/11/2023
|
AMARJIT RAM
|
2609007WL018219
|
AMARJIT RAM
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861940
|
|
MR AMARJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-115-001/71
(NAVI LALOCHI)
|
2609007000NRG24211120230378311
|
21/11/2023
|
Daljinder kaur
|
2609007WL018219
|
Daljinder kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861693
|
|
MRS DALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-115-001/72
(NAVI LALOCHI)
|
2609007000NRG24211120230378312
|
21/11/2023
|
GURJEET KAUR
|
2609007WL018219
|
GURJEET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861691
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-115-001/75
(NAVI LALOCHI)
|
2609007000NRG24211120230378313
|
21/11/2023
|
Joginder kaur
|
2609007WL018219
|
Joginder kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861740
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-115-001/75
(NAVI LALOCHI)
|
2609007000NRG24211120230378314
|
21/11/2023
|
Joginder singh
|
2609007WL018219
|
Joginder singh
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861922
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-010-095-001/192
(SHER MAJRA)
|
2609010000NRG24211120230379150
|
21/11/2023
|
JASVIR KAUR
|
2609010WL018267
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861827
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
186
|
PATIALA
|
PB-09-010-095-001/232
(SHER MAJRA)
|
2609010000NRG24211120230379152
|
21/11/2023
|
Harpal Singh
|
2609010WL018267
|
Harpal Singh
|
00415
|
SBIN0008303
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861923
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
187
|
PATIALA
|
PB-09-010-060-001/263
(KHERA JATTAN)
|
2609010000NRG24211120230379222
|
21/11/2023
|
RANI
|
2609010WL018274
|
RANI
|
00415
|
SBIN0050007
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861802
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
188
|
PATIALA
|
PB-09-010-095-001/154
(SHER MAJRA)
|
2609010000NRG24211120230379147
|
21/11/2023
|
PARVINDER KAUR
|
2609010WL018267
|
PARVINDER KAUR
|
00415
|
SBIN0050012
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861804
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
PATIALA
|
PB-09-010-095-001/92
(SHER MAJRA)
|
2609010000NRG24211120230379164
|
21/11/2023
|
Chhinder Pal Kaur
|
2609010WL018267
|
Chhinder Pal Kaur
|
00415
|
SBIN0050012
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861752
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
190
|
PATIALA
|
PB-09-010-101-001/38
(TULEWAL)
|
2609010000NRG24211120230379403
|
21/11/2023
|
Harjinder Singh
|
2609010WL018282
|
Harjinder Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861776
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-010-101-001/5
(TULEWAL)
|
2609010000NRG24211120230379404
|
21/11/2023
|
Budh Ram
|
2609010WL018282
|
Budh Ram
|
00415
|
SBIN0050017
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861777
|
|
BUDH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
192
|
PATIALA
|
PB-09-007-003-001/10
(ASAHIBPURA)
|
2609007000NRG24211120230378206
|
21/11/2023
|
CHARANJIT KAUR
|
2609007WL018215
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861783
|
|
CHARANJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PATIALA
|
PB-09-007-003-001/11
(ASAHIBPURA)
|
2609007000NRG24211120230378207
|
21/11/2023
|
GURMEL KAUR
|
2609007WL018215
|
GURMEL KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861789
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-007-003-001/15
(ASAHIBPURA)
|
2609007000NRG24211120230378210
|
21/11/2023
|
SURINDER KAUR
|
2609007WL018215
|
SURINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861779
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-007-003-001/16
(ASAHIBPURA)
|
2609007000NRG24211120230378211
|
21/11/2023
|
MANJIT KAUR
|
2609007WL018215
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861787
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-007-003-001/17
(ASAHIBPURA)
|
2609007000NRG24211120230378212
|
21/11/2023
|
PARMINDER KAUR
|
2609007WL018215
|
PARMINDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861788
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-007-003-001/20
(ASAHIBPURA)
|
2609007000NRG24211120230378214
|
21/11/2023
|
RANI DEVI
|
2609007WL018215
|
RANI DEVI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861790
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-007-003-001/21
(ASAHIBPURA)
|
2609007000NRG24211120230378215
|
21/11/2023
|
MUKAND KAUR
|
2609007WL018215
|
MUKAND KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861795
|
|
MRS MUKAND KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATIALA
|
PB-09-007-003-001/22
(ASAHIBPURA)
|
2609007000NRG24211120230378216
|
21/11/2023
|
JASPAL KAUR
|
2609007WL018215
|
JASPAL KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861780
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-007-003-001/23
(ASAHIBPURA)
|
2609007000NRG24211120230378217
|
21/11/2023
|
MAHINDER KAUR
|
2609007WL018215
|
MAHINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861796
|
|
MOHINDRO
|
ICICI BANK LTD(508534)
|
|
201
|
PATIALA
|
PB-09-007-003-001/24
(ASAHIBPURA)
|
2609007000NRG24211120230378218
|
21/11/2023
|
KARAMJIT KAUR
|
2609007WL018215
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861786
|
|
MRS KARAMJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-007-003-001/26
(ASAHIBPURA)
|
2609007000NRG24211120230378219
|
21/11/2023
|
JASWINDER KAUR
|
2609007WL018215
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861793
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATIALA
|
PB-09-007-003-001/28
(ASAHIBPURA)
|
2609007000NRG24211120230378221
|
21/11/2023
|
INDERJIT KAUR
|
2609007WL018215
|
INDERJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861785
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATIALA
|
PB-09-007-003-001/3
(ASAHIBPURA)
|
2609007000NRG24211120230378223
|
21/11/2023
|
AMARJIT KAUR
|
2609007WL018215
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861794
|
|
AMARJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PATIALA
|
PB-09-007-003-001/30
(ASAHIBPURA)
|
2609007000NRG24211120230378224
|
21/11/2023
|
jaswant kaur
|
2609007WL018215
|
jaswant kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861747
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATIALA
|
PB-09-007-003-001/31
(ASAHIBPURA)
|
2609007000NRG24211120230378225
|
21/11/2023
|
MALKIT SINGH
|
2609007WL018215
|
MALKIT SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861751
|
|
MALKEET SINGH S\O GURDAYAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
207
|
PATIALA
|
PB-09-007-003-001/34
(ASAHIBPURA)
|
2609007000NRG24211120230378228
|
21/11/2023
|
MANJIT KAUR
|
2609007WL018215
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861798
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-007-003-001/37
(ASAHIBPURA)
|
2609007000NRG24211120230378230
|
21/11/2023
|
Jagtar Singh
|
2609007WL018215
|
Jagtar Singh
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861887
|
|
JAGTAR SINGH S/O LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
209
|
PATIALA
|
PB-09-007-003-001/4
(ASAHIBPURA)
|
2609007000NRG24211120230378232
|
21/11/2023
|
HARBANS KAUR
|
2609007WL018215
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861791
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-007-003-001/44
(ASAHIBPURA)
|
2609007000NRG24211120230378236
|
21/11/2023
|
gurmail kaur
|
2609007WL018215
|
gurmail kaur
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861741
|
|
MRS GURMEL KAUR WO MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATIALA
|
PB-09-007-003-001/46
(ASAHIBPURA)
|
2609007000NRG24211120230378237
|
21/11/2023
|
Jarnail Kaur
|
2609007WL018215
|
Jarnail Kaur
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861756
|
|
MRS JARNAIL KAUR WO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATIALA
|
PB-09-007-003-001/5
(ASAHIBPURA)
|
2609007000NRG24211120230378239
|
21/11/2023
|
AMARJIT KAUR
|
2609007WL018215
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861784
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATIALA
|
PB-09-007-003-001/52
(ASAHIBPURA)
|
2609007000NRG24211120230378242
|
21/11/2023
|
JASWINDER KAUR
|
2609007WL018215
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861824
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATIALA
|
PB-09-007-003-001/54
(ASAHIBPURA)
|
2609007000NRG24211120230378243
|
21/11/2023
|
RANO
|
2609007WL018215
|
RANO
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861889
|
|
MISS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATIALA
|
PB-09-007-003-001/6
(ASAHIBPURA)
|
2609007000NRG24211120230378244
|
21/11/2023
|
GURMEL KAUR
|
2609007WL018215
|
GURMEL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861781
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATIALA
|
PB-09-007-003-001/6
(ASAHIBPURA)
|
2609007000NRG24211120230378245
|
21/11/2023
|
JASWINDER KAUR
|
2609007WL018215
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861799
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATIALA
|
PB-09-007-003-001/7
(ASAHIBPURA)
|
2609007000NRG24211120230378246
|
21/11/2023
|
BALWINDER KAUR
|
2609007WL018215
|
BALWINDER KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861782
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PATIALA
|
PB-09-007-003-001/7
(ASAHIBPURA)
|
2609007000NRG24211120230378247
|
21/11/2023
|
KARNAIL KAUR
|
2609007WL018215
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861792
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
219
|
PATIALA
|
PB-09-007-007-001/31
(BARSAT)
|
2609007000NRG24211120230378261
|
21/11/2023
|
MOHINDER KAUR
|
2609007WL018216
|
MOHINDER KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861768
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
PATIALA
|
PB-09-007-007-001/33
(BARSAT)
|
2609007000NRG24211120230378262
|
21/11/2023
|
JASVIR KAUR
|
2609007WL018216
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861769
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
PATIALA
|
PB-09-007-112-001/1
(WAZIDPUR)
|
2609007000NRG24211120230377303
|
21/11/2023
|
LABH KAUR
|
2609007WL018169
|
LABH KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861891
|
|
LABH KAUR & DSSO (PLA9295
|
PUNJAB & SIND BANK(607087)
|
|
222
|
PATIALA
|
PB-09-007-112-001/33
(WAZIDPUR)
|
2609007000NRG24211120230377314
|
21/11/2023
|
DINA NATH
|
2609007WL018169
|
DINA NATH
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861761
|
|
DINA NATH & D.S.W.O. PLA92733
|
PUNJAB & SIND BANK(607087)
|
|
223
|
PATIALA
|
PB-09-007-112-001/36
(WAZIDPUR)
|
2609007000NRG24211120230377316
|
21/11/2023
|
RANJEET KAUR
|
2609007WL018169
|
RANJEET KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861762
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATIALA
|
PB-09-007-112-001/39
(WAZIDPUR)
|
2609007000NRG24211120230377317
|
21/11/2023
|
JEET SINGH
|
2609007WL018169
|
JEET SINGH
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861760
|
|
MR JEET SINGH SO GURDIAL SINGH JEET SING
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATIALA
|
PB-09-007-112-001/53
(WAZIDPUR)
|
2609007000NRG24211120230377372
|
21/11/2023
|
TARSEM LAL
|
2609007WL018171
|
TARSEM LAL
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861765
|
|
TARSEM LAL S/O SH RAM RATAN
|
BANK OF INDIA(508505)
|
|
226
|
PATIALA
|
PB-09-007-112-001/7
(WAZIDPUR)
|
2609007000NRG24211120230377322
|
21/11/2023
|
JASWANT SINGH
|
2609007WL018169
|
JASWANT SINGH
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861755
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATIALA
|
PB-09-010-014-001/215
(BHANRI)
|
2609010000NRG24211120230379128
|
21/11/2023
|
JASVIR KAUR
|
2609010WL018267
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861806
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
228
|
PATIALA
|
PB-09-007-063-001/141
(LALOCHI)
|
2609007000NRG24211120230378280
|
21/11/2023
|
CHOTI RANI
|
2609007WL018218
|
CHOTI RANI
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861815
|
|
MS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATIALA
|
PB-09-007-063-001/160
(LALOCHI)
|
2609007000NRG24211120230378284
|
21/11/2023
|
AMANDEEP KAUR
|
2609007WL018218
|
AMANDEEP KAUR
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861816
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATIALA
|
PB-09-007-115-001/11
(NAVI LALOCHI)
|
2609007000NRG24211120230378296
|
21/11/2023
|
RAJ KAUR
|
2609007WL018219
|
RAJ KAUR
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861822
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATIALA
|
PB-09-007-115-001/12
(NAVI LALOCHI)
|
2609007000NRG24211120230378297
|
21/11/2023
|
JINDERPAL KAUR
|
2609007WL018219
|
JINDERPAL KAUR
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861819
|
|
MRS JINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATIALA
|
PB-09-007-115-001/15
(NAVI LALOCHI)
|
2609007000NRG24211120230378299
|
21/11/2023
|
RAJBIR KAUR
|
2609007WL018219
|
RAJBIR KAUR
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861820
|
|
MS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-007-115-001/2
(NAVI LALOCHI)
|
2609007000NRG24211120230378300
|
21/11/2023
|
Anita Rani
|
2609007WL018219
|
Anita Rani
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861821
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATIALA
|
PB-09-007-115-001/36
(NAVI LALOCHI)
|
2609007000NRG24211120230378304
|
21/11/2023
|
MALKIT KAUR
|
2609007WL018219
|
MALKIT KAUR
|
00415
|
SBIN0050330
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861817
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATIALA
|
PB-09-007-115-001/6
(NAVI LALOCHI)
|
2609007000NRG24211120230378310
|
21/11/2023
|
HARWINDER KAUR
|
2609007WL018219
|
HARWINDER KAUR
|
00415
|
SBIN0050330
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861818
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
236
|
PATIALA
|
PB-09-010-015-001/190
(BIBIPUR)
|
2609010000NRG24211120230379351
|
21/11/2023
|
GEETA DEVI
|
2609010WL018280
|
GEETA DEVI
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861807
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
237
|
PATIALA
|
PB-09-010-015-001/21
(BIBIPUR)
|
2609010000NRG24211120230379354
|
21/11/2023
|
Kala Ram
|
2609010WL018280
|
Kala Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861894
|
|
MR KALA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATIALA
|
PB-09-010-015-001/26
(BIBIPUR)
|
2609010000NRG24211120230379358
|
21/11/2023
|
Jaswant Kaur
|
2609010WL018280
|
Jaswant Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861895
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
PATIALA
|
PB-09-010-015-001/264
(BIBIPUR)
|
2609010000NRG24211120230379359
|
21/11/2023
|
SHINDER KAUR
|
2609010WL018280
|
SHINDER KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861766
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATIALA
|
PB-09-010-015-001/27
(BIBIPUR)
|
2609010000NRG24211120230379361
|
21/11/2023
|
Balbiro
|
2609010WL018280
|
Balbiro
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861772
|
|
MRS BALVIRO
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATIALA
|
PB-09-010-015-001/28
(BIBIPUR)
|
2609010000NRG24211120230379362
|
21/11/2023
|
bholi
|
2609010WL018280
|
bholi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861778
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATIALA
|
PB-09-010-015-001/29
(BIBIPUR)
|
2609010000NRG24211120230379364
|
21/11/2023
|
Jaswant Kaur
|
2609010WL018280
|
Jaswant Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861775
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATIALA
|
PB-09-010-015-001/35
(BIBIPUR)
|
2609010000NRG24211120230378269
|
21/11/2023
|
Dharmo
|
2609010WL018217
|
Dharmo
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861773
|
|
MS DHARMO DHARMO
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATIALA
|
PB-09-010-015-001/38
(BIBIPUR)
|
2609010000NRG24211120230378270
|
21/11/2023
|
Surjit Kaur
|
2609010WL018217
|
Surjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861774
|
|
MR SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATIALA
|
PB-09-010-084-001/115
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379370
|
21/11/2023
|
Malkit Kaur
|
2609010WL018281
|
Malkit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861890
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PATIALA
|
PB-09-010-084-001/138
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379372
|
21/11/2023
|
Surjit Kaur
|
2609010WL018281
|
Surjit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861757
|
|
MRS SURJIT K WO MOHINDER S CDPO
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATIALA
|
PB-09-010-084-001/220
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379379
|
21/11/2023
|
MANJIT KAUR
|
2609010WL018281
|
MANJIT KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861823
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATIALA
|
PB-09-010-084-001/27
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379390
|
21/11/2023
|
Gurmail Kaur
|
2609010WL018281
|
Gurmail Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861771
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATIALA
|
PB-09-010-084-001/46
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379392
|
21/11/2023
|
Kuldeep Kaur
|
2609010WL018281
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861953
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PATIALA
|
PB-09-010-084-001/91
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379399
|
21/11/2023
|
Nasib Kaur
|
2609010WL018281
|
Nasib Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861758
|
|
MRS NASIB KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATIALA
|
PB-09-010-084-001/97
(RAM NAGAR BAXIWALA)
|
2609010000NRG24211120230379400
|
21/11/2023
|
Ranjit Singh
|
2609010WL018281
|
Ranjit Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861767
|
|
RANJIT SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
252
|
PATIALA
|
PB-09-010-060-001/33
(KHERA JATTAN)
|
2609010000NRG24211120230379225
|
21/11/2023
|
Geeta Rani
|
2609010WL018274
|
Geeta Rani
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861928
|
|
GITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
253
|
PATIALA
|
PB-09-010-060-001/262
(KHERA JATTAN)
|
2609010000NRG24211120230379221
|
21/11/2023
|
KARAMJIT KAUR
|
2609010WL018274
|
KARAMJIT KAUR
|
00415
|
SBIN0050623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861882
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATIALA
|
PB-09-010-060-001/51
(KHERA JATTAN)
|
2609010000NRG24211120230379228
|
21/11/2023
|
RAJ
|
2609010WL018274
|
RAJ
|
00415
|
SBIN0050623
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861886
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATIALA
|
PB-09-010-060-001/60
(KHERA JATTAN)
|
2609010000NRG24211120230379230
|
21/11/2023
|
BIMLA DEVI
|
2609010WL018275
|
BIMLA DEVI
|
00415
|
SBIN0050623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861800
|
|
BIMLA DEVI W O MOHNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
256
|
PATIALA
|
PB-09-010-014-001/155
(BHANRI)
|
2609010000NRG24211120230379118
|
21/11/2023
|
PARAMJIT KAUR
|
2609010WL018267
|
PARAMJIT KAUR
|
00415
|
SBIN0050677
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861759
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
PATIALA
|
PB-09-010-014-001/159
(BHANRI)
|
2609010000NRG24211120230379120
|
21/11/2023
|
Chet Singh
|
2609010WL018267
|
Chet Singh
|
00415
|
SBIN0050677
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861893
|
|
CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
258
|
PATIALA
|
PB-09-010-014-001/22
(BHANRI)
|
2609010000NRG24211120230379129
|
21/11/2023
|
Surjeet kaur
|
2609010WL018267
|
Surjeet kaur
|
00415
|
SBIN0050677
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861892
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
259
|
PATIALA
|
PB-09-007-007-001/102
(BARSAT)
|
2609007000NRG24211120230378249
|
21/11/2023
|
Sukhwinder kaur
|
2609007WL018216
|
Sukhwinder kaur
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861764
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATIALA
|
PB-09-007-007-001/158
(BARSAT)
|
2609007000NRG24211120230379238
|
21/11/2023
|
SUKHWINDER KAUR
|
2609007WL018276
|
SUKHWINDER KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861812
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATIALA
|
PB-09-007-007-001/166
(BARSAT)
|
2609007000NRG24211120230378254
|
21/11/2023
|
harjit kaur
|
2609007WL018216
|
harjit kaur
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861888
|
|
HARJIT KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PATIALA
|
PB-09-007-007-001/184
(BARSAT)
|
2609007000NRG24211120230378256
|
21/11/2023
|
PARAMJIT KAUR
|
2609007WL018216
|
PARAMJIT KAUR
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861881
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATIALA
|
PB-09-007-007-001/46
(BARSAT)
|
2609007000NRG24211120230379247
|
21/11/2023
|
JASPAL KAUR
|
2609007WL018276
|
JASPAL KAUR
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861918
|
|
JASPAL KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
PATIALA
|
PB-09-007-007-001/99
(BARSAT)
|
2609007000NRG24211120230379256
|
21/11/2023
|
BHUPINDER KAUR
|
2609007WL018276
|
BHUPINDER KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861749
|
|
MANJEET SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PATIALA
|
PB-09-007-045-001/49
(JAHLAN)
|
2609007000NRG24211120230377369
|
21/11/2023
|
MANPREET KAUR
|
2609007WL018171
|
MANPREET KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861745
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
PATIALA
|
PB-09-007-070-001/40
(MEHMADPUR)
|
2609007000NRG24211120230377370
|
21/11/2023
|
JASMAIL SINGH
|
2609007WL018171
|
JASMAIL SINGH
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004861803
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATIALA
|
PB-09-007-112-001/113
(WAZIDPUR)
|
2609007000NRG24211120230377304
|
21/11/2023
|
Kulwinder kaur
|
2609007WL018169
|
Kulwinder kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861753
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATIALA
|
PB-09-007-112-001/123
(WAZIDPUR)
|
2609007000NRG24211120230377305
|
21/11/2023
|
Karamjit Kaur
|
2609007WL018169
|
Karamjit Kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861801
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATIALA
|
PB-09-007-112-001/140
(WAZIDPUR)
|
2609007000NRG24211120230377306
|
21/11/2023
|
Ranjit kaur
|
2609007WL018169
|
Ranjit kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861811
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATIALA
|
PB-09-007-112-001/146
(WAZIDPUR)
|
2609007000NRG24211120230377307
|
21/11/2023
|
Rani Rani
|
2609007WL018169
|
Rani Rani
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861902
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATIALA
|
PB-09-007-112-001/149
(WAZIDPUR)
|
2609007000NRG24211120230377309
|
21/11/2023
|
Karamjit kaur
|
2609007WL018169
|
Karamjit kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861797
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATIALA
|
PB-09-007-112-001/23
(WAZIDPUR)
|
2609007000NRG24211120230377310
|
21/11/2023
|
JASPAL KAUR
|
2609007WL018169
|
JASPAL KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861754
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATIALA
|
PB-09-007-112-001/24
(WAZIDPUR)
|
2609007000NRG24211120230377311
|
21/11/2023
|
rajwant kaur
|
2609007WL018169
|
rajwant kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861899
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATIALA
|
PB-09-007-112-001/29
(WAZIDPUR)
|
2609007000NRG24211120230377313
|
21/11/2023
|
JASWINDER SINGH
|
2609007WL018169
|
JASWINDER SINGH
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861885
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATIALA
|
PB-09-007-112-001/34
(WAZIDPUR)
|
2609007000NRG24211120230377315
|
21/11/2023
|
KARNAIL SINGH
|
2609007WL018169
|
KARNAIL SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861763
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATIALA
|
PB-09-007-112-001/51
(WAZIDPUR)
|
2609007000NRG24211120230377320
|
21/11/2023
|
Sukhpreet kaur
|
2609007WL018169
|
Sukhpreet kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861810
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATIALA
|
PB-09-007-112-001/54
(WAZIDPUR)
|
2609007000NRG24211120230377321
|
21/11/2023
|
AMARJIT KAUR
|
2609007WL018169
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861808
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATIALA
|
PB-09-007-112-001/73
(WAZIDPUR)
|
2609007000NRG24211120230377323
|
21/11/2023
|
BHUPINDER KAUR
|
2609007WL018169
|
BHUPINDER KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861748
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATIALA
|
PB-09-007-112-001/75
(WAZIDPUR)
|
2609007000NRG24211120230377324
|
21/11/2023
|
karamjit kaur
|
2609007WL018169
|
karamjit kaur
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861898
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATIALA
|
PB-09-007-112-001/76
(WAZIDPUR)
|
2609007000NRG24211120230377373
|
21/11/2023
|
BABLI
|
2609007WL018171
|
BABLI
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004861884
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATIALA
|
PB-09-007-112-001/92
(WAZIDPUR)
|
2609007000NRG24211120230377325
|
21/11/2023
|
GURDEV SINGH
|
2609007WL018169
|
GURDEV SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004861809
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
PATIALA
|
PB-09-010-095-001/281
(SHER MAJRA)
|
2609010000NRG24211120230379158
|
21/11/2023
|
KAKA SINGH
|
2609010WL018267
|
KAKA SINGH
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861900
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
283
|
PATIALA
|
PB-09-010-014-001/184
(BHANRI)
|
2609010000NRG24211120230379125
|
21/11/2023
|
Gurnam kaur
|
2609010WL018267
|
Gurnam kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004861742
|
|
MRS GURNAM KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATIALA
|
PB-09-010-014-001/188
(BHANRI)
|
2609010000NRG24211120230379126
|
21/11/2023
|
Hardeep kaur
|
2609010WL018267
|
Hardeep kaur
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861897
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
PATIALA
|
PB-09-010-014-001/205
(BHANRI)
|
2609010000NRG24211120230379127
|
21/11/2023
|
LABH KAUR
|
2609010WL018267
|
LABH KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861883
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATIALA
|
PB-09-010-014-001/263
(BHANRI)
|
2609010000NRG24211120230379132
|
21/11/2023
|
RAJNI DEVI
|
2609010WL018267
|
RAJNI DEVI
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004861805
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATIALA
|
PB-09-010-101-001/34
(TULEWAL)
|
2609010000NRG24211120230379402
|
21/11/2023
|
Sodi Singh
|
2609010WL018282
|
Sodi Singh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004861744
|
|
MR SONI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
288
|
PATIALA
|
PB-09-007-112-001/98
(WAZIDPUR)
|
2609010000NRG24211120230379116
|
21/11/2023
|
Pawanjit Kaur
|
2609010WL018267
|
Pawanjit Kaur
|
00462
|
UCBA0002324
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004861678
|
|
PAWANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355419
|
355419
|
|
|
|
|
|
|
|