|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-007-106-001/26
(SHEIKHUPURA)
|
2609007000NRG24031120230355090
|
03/11/2023
|
KAMALJIT KAUR
|
2609007WL016418
|
KAMALJIT KAUR
|
00032
|
UTIB0002135
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010976922
|
|
KAMALJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
PATIALA
|
PB-09-007-106-001/39
(SHEIKHUPURA)
|
2609007000NRG24031120230355091
|
03/11/2023
|
MALKIT KAUR
|
2609007WL016418
|
MALKIT KAUR
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010976921
|
|
MALKIT KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-056-001/104
(KHERI GOURIAN)
|
2609007000NRG24031120230353883
|
03/11/2023
|
RANO
|
2609007WL016365
|
RANO
|
00176
|
IDIB000P026
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976888
|
|
MRS RANO WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-057-001/348
(KARHALI)
|
2609010000NRG24031120230353844
|
03/11/2023
|
RUPINDER KAUR
|
2609010WL016363
|
RUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976914
|
|
RUPINDER KAUR CO PGB EKTA JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-056-001/61
(KHERI GOURIAN)
|
2609007000NRG24031120230353914
|
03/11/2023
|
JASBIR KAUR
|
2609007WL016365
|
JASBIR KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010976927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-007-091-001/88
(RAUNI JHUGIA)
|
2609007000NRG24031120230353879
|
03/11/2023
|
SUNITA
|
2609007WL016364
|
SUNITA
|
00349
|
PSIB0000470
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010976929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-007-091-001/18
(RAUNI JHUGIA)
|
2609007000NRG24031120230353871
|
03/11/2023
|
AMAR NATH
|
2609007WL016364
|
AMAR NATH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976924
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-010-057-001/161
(KARHALI)
|
2609010000NRG24031120230353938
|
03/11/2023
|
NACHATAR KAUR
|
2609010WL016366
|
NACHATAR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976907
|
|
NACHHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATIALA
|
PB-09-010-057-001/235
(KARHALI)
|
2609010000NRG24031120230353829
|
03/11/2023
|
DALIP KAUR
|
2609010WL016363
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976911
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
PATIALA
|
PB-09-010-057-001/244
(KARHALI)
|
2609010000NRG24031120230353830
|
03/11/2023
|
JASHPREET KAUR
|
2609010WL016363
|
JASHPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976908
|
|
JASPREET KAUR W/O RAMISER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-057-001/256
(KARHALI)
|
2609010000NRG24031120230353833
|
03/11/2023
|
Paramjeet Kaur
|
2609010WL016363
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976905
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATIALA
|
PB-09-010-057-001/269
(KARHALI)
|
2609010000NRG24031120230353834
|
03/11/2023
|
Harpreet kaur
|
2609010WL016363
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976912
|
|
HARPREET KAUR WO SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-057-001/278
(KARHALI)
|
2609010000NRG24031120230353835
|
03/11/2023
|
sukhpreet kaur
|
2609010WL016363
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976915
|
|
SUKHPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATIALA
|
PB-09-010-057-001/282
(KARHALI)
|
2609010000NRG24031120230353940
|
03/11/2023
|
lakhwinder kaur
|
2609010WL016366
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976904
|
|
LAKHWINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATIALA
|
PB-09-010-057-001/284
(KARHALI)
|
2609010000NRG24031120230353836
|
03/11/2023
|
mandeep kaur
|
2609010WL016363
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976916
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATIALA
|
PB-09-010-057-001/29
(KARHALI)
|
2609010000NRG24031120230353837
|
03/11/2023
|
NARESH KAUR
|
2609010WL016363
|
NARESH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976920
|
|
NARESH KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PATIALA
|
PB-09-010-057-001/327
(KARHALI)
|
2609010000NRG24031120230353841
|
03/11/2023
|
GHEOORI
|
2609010WL016363
|
GHEOORI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976768
|
|
MS GHEOORI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATIALA
|
PB-09-010-057-001/333
(KARHALI)
|
2609010000NRG24031120230353842
|
03/11/2023
|
SATWINDER KAUR
|
2609010WL016363
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976906
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATIALA
|
PB-09-010-057-001/337
(KARHALI)
|
2609010000NRG24031120230353843
|
03/11/2023
|
Manjit kaur
|
2609010WL016363
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976917
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-057-001/375
(KARHALI)
|
2609010000NRG24031120230353846
|
03/11/2023
|
Baljeet kaur
|
2609010WL016363
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976910
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PATIALA
|
PB-09-010-057-001/385
(KARHALI)
|
2609010000NRG24031120230353847
|
03/11/2023
|
Amandeep kaur
|
2609010WL016363
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976903
|
|
AMANDEEPKAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-010-057-001/433
(KARHALI)
|
2609010000NRG24031120230353853
|
03/11/2023
|
Mahinder kaur
|
2609010WL016363
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010976919
|
|
MAHINDER KAUR W/O BALJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
23
|
PATIALA
|
PB-09-010-057-001/434
(KARHALI)
|
2609010000NRG24031120230353942
|
03/11/2023
|
Harman kaur
|
2609010WL016366
|
Harman kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976913
|
|
HARMAN KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-010-057-001/74
(KARHALI)
|
2609010000NRG24031120230353861
|
03/11/2023
|
MANJEET KAUR
|
2609010WL016363
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976909
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-010-057-001/97
(KARHALI)
|
2609010000NRG24031120230353866
|
03/11/2023
|
RAAJI
|
2609010WL016363
|
RAAJI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976918
|
|
RAAJI DO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
26
|
PATIALA
|
PB-09-007-056-001/93
(KHERI GOURIAN)
|
2609007000NRG24031120230353932
|
03/11/2023
|
RAVINDER SINGH
|
2609007WL016365
|
RAVINDER SINGH
|
00354
|
PUNB0039000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976928
|
|
RAVINDER SINGH SO DURGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-007-058-001/104
(KHERI MANIAN)
|
2609007000NRG24031120230355088
|
03/11/2023
|
SUKHWINDER KAUR
|
2609007WL016417
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976932
|
|
SUKHWINDER KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-035-001/17
(DEVI NAGAR)
|
2609010000NRG24031120230355086
|
03/11/2023
|
Balbeer Singh
|
2609010WL016416
|
Balbeer Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976931
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-010-035-001/91
(DEVI NAGAR)
|
2609010000NRG24031120230355087
|
03/11/2023
|
Gurvinder Singh
|
2609010WL016416
|
Gurvinder Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976930
|
|
GURVINDER SINGH SO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
30
|
PATIALA
|
PB-09-007-056-001/100
(KHERI GOURIAN)
|
2609007000NRG24031120230353881
|
03/11/2023
|
JASVIR KAUR
|
2609007WL016365
|
JASVIR KAUR
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976934
|
|
MRS JASVEER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-007-091-001/72
(RAUNI JHUGIA)
|
2609007000NRG24031120230353874
|
03/11/2023
|
SOMA DEVI
|
2609007WL016364
|
SOMA DEVI
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976935
|
|
SHIAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-007-091-001/77
(RAUNI JHUGIA)
|
2609007000NRG24031120230353877
|
03/11/2023
|
NEELAM RANI
|
2609007WL016364
|
NEELAM RANI
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010976933
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
33
|
PATIALA
|
PB-09-010-015-001/178
(BIBIPUR)
|
2609010000NRG24031120230353785
|
03/11/2023
|
GURPREET KAUR
|
2609010WL016362
|
GURPREET KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976892
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-015-001/194
(BIBIPUR)
|
2609010000NRG24031120230353787
|
03/11/2023
|
MANJIT KAUR
|
2609010WL016362
|
MANJIT KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976897
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-015-001/202
(BIBIPUR)
|
2609010000NRG24031120230353789
|
03/11/2023
|
ANITA
|
2609010WL016362
|
ANITA
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010976900
|
|
ANITA W/O DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-015-001/248
(BIBIPUR)
|
2609010000NRG24031120230353791
|
03/11/2023
|
Baljinder kaur
|
2609010WL016362
|
Baljinder kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976899
|
|
BALJINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-015-001/263
(BIBIPUR)
|
2609010000NRG24031120230353793
|
03/11/2023
|
VICKY
|
2609010WL016362
|
VICKY
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976896
|
|
MRS VICKI VICKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATIALA
|
PB-09-010-015-001/277
(BIBIPUR)
|
2609010000NRG24031120230353795
|
03/11/2023
|
SUKHPAL KAUR
|
2609010WL016362
|
SUKHPAL KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976895
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-015-001/57
(BIBIPUR)
|
2609010000NRG24031120230353798
|
03/11/2023
|
JOGINDERO
|
2609010WL016362
|
JOGINDERO
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976891
|
|
JOGINDERO W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-086-001/12
(RANDAWAN)
|
2609010000NRG24031120230355137
|
03/11/2023
|
GURDEV KAUR
|
2609010WL016421
|
GURDEV KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976902
|
|
GURDEV KAUR W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-086-001/128
(RANDAWAN)
|
2609010000NRG24031120230355140
|
03/11/2023
|
Gurdeep Singh
|
2609010WL016421
|
Gurdeep Singh
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976901
|
|
GURDEEP SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-086-001/130
(RANDAWAN)
|
2609010000NRG24031120230355143
|
03/11/2023
|
Parmjit Kaur
|
2609010WL016421
|
Parmjit Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976889
|
|
PARMJIT KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-086-001/145
(RANDAWAN)
|
2609010000NRG24031120230355148
|
03/11/2023
|
Mukhtiar Ram
|
2609010WL016421
|
Mukhtiar Ram
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976890
|
|
MUKHTIAR RAM S/O MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-086-001/198
(RANDAWAN)
|
2609010000NRG24031120230355154
|
03/11/2023
|
PINKI RANI
|
2609010WL016421
|
PINKI RANI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976893
|
|
PINKI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-086-001/199
(RANDAWAN)
|
2609010000NRG24031120230355155
|
03/11/2023
|
GURPREET SINGH
|
2609010WL016421
|
GURPREET SINGH
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976894
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-086-001/215
(RANDAWAN)
|
2609010000NRG24031120230355156
|
03/11/2023
|
REENA RANI
|
2609010WL016421
|
REENA RANI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010976771
|
|
REENA RANI W/O GURLAL RAM RANDHAWA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
PATIALA
|
PB-09-010-086-001/29
(RANDAWAN)
|
2609010000NRG24031120230355158
|
03/11/2023
|
Manpreet kaur
|
2609010WL016421
|
Manpreet kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976898
|
|
MANPREET KAUR D/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
48
|
PATIALA
|
PB-09-007-010-001/1
(BHEDPURA)
|
2609007000NRG24031120230355093
|
03/11/2023
|
SITA SINGH
|
2609007WL016419
|
SITA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010976736
|
|
SITA SINGH $ BANTO
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
PATIALA
|
PB-09-007-010-001/116
(BHEDPURA)
|
2609007000NRG24031120230355094
|
03/11/2023
|
JASWANT KAUR
|
2609007WL016419
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010976738
|
|
JASWANT KAUR W/O KARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
PATIALA
|
PB-09-007-010-001/13
(BHEDPURA)
|
2609007000NRG24031120230355095
|
03/11/2023
|
SUKHPAL KAUR
|
2609007WL016419
|
SUKHPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976937
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
PATIALA
|
PB-09-007-010-001/148
(BHEDPURA)
|
2609007000NRG24031120230355096
|
03/11/2023
|
BABITA RANI
|
2609007WL016419
|
BABITA RANI
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010976741
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATIALA
|
PB-09-007-010-001/152
(BHEDPURA)
|
2609007000NRG24031120230355097
|
03/11/2023
|
JASVIR KAUR
|
2609007WL016419
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976740
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATIALA
|
PB-09-007-010-001/157
(BHEDPURA)
|
2609007000NRG24031120230355099
|
03/11/2023
|
Nachhatar Singh
|
2609007WL016419
|
Nachhatar Singh
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010976939
|
|
NACHATAR SINGH S/O KARTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
54
|
PATIALA
|
PB-09-007-010-001/32
(BHEDPURA)
|
2609007000NRG24031120230355101
|
03/11/2023
|
KAMAL RANI
|
2609007WL016419
|
KAMAL RANI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010976737
|
|
KAMLA RANI W/O PRITAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
55
|
PATIALA
|
PB-09-007-010-001/47
(BHEDPURA)
|
2609007000NRG24031120230355102
|
03/11/2023
|
SATPAL SINGH
|
2609007WL016419
|
SATPAL SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010976744
|
|
SATPAL SINGH $ MANJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
56
|
PATIALA
|
PB-09-007-010-001/52
(BHEDPURA)
|
2609007000NRG24031120230355103
|
03/11/2023
|
SHINDER KAUR
|
2609007WL016419
|
SHINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976770
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATIALA
|
PB-09-007-010-001/68
(BHEDPURA)
|
2609007000NRG24031120230355104
|
03/11/2023
|
BEANT KAUR
|
2609007WL016419
|
BEANT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976739
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PATIALA
|
PB-09-007-010-001/96
(BHEDPURA)
|
2609007000NRG24031120230355105
|
03/11/2023
|
SINGARA SINGH
|
2609007WL016419
|
SINGARA SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976940
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATIALA
|
PB-09-007-106-001/16
(SHEIKHUPURA)
|
2609007000NRG24031120230355089
|
03/11/2023
|
Ramana Rani
|
2609007WL016418
|
Ramana Rani
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976938
|
|
MISS TAMANA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATIALA
|
PB-09-010-057-001/16
(KARHALI)
|
2609010000NRG24031120230353937
|
03/11/2023
|
Satnam singh
|
2609010WL016366
|
Satnam singh
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976936
|
|
MR SATNAM SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-010-057-001/292
(KARHALI)
|
2609010000NRG24031120230353941
|
03/11/2023
|
kaka singh
|
2609010WL016366
|
kaka singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976923
|
|
KAKA RAM S/O ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
PATIALA
|
PB-09-010-086-001/47
(RANDAWAN)
|
2609010000NRG24031120230355165
|
03/11/2023
|
Balvir Kaur
|
2609010WL016421
|
Balvir Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976790
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
63
|
PATIALA
|
PB-09-010-057-001/105
(KARHALI)
|
2609010000NRG24031120230353805
|
03/11/2023
|
Rani kaur
|
2609010WL016363
|
Rani kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976758
|
|
RANI KAUR W/O KEWALSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
PATIALA
|
PB-09-010-057-001/11
(KARHALI)
|
2609010000NRG24031120230353806
|
03/11/2023
|
Krishana
|
2609010WL016363
|
Krishana
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976774
|
|
MS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATIALA
|
PB-09-010-057-001/113
(KARHALI)
|
2609010000NRG24031120230353935
|
03/11/2023
|
Bhuri Begum
|
2609010WL016366
|
Bhuri Begum
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976819
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
66
|
PATIALA
|
PB-09-010-057-001/117
(KARHALI)
|
2609010000NRG24031120230353807
|
03/11/2023
|
Nachattar kaur
|
2609010WL016363
|
Nachattar kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976781
|
|
MRS NACHHATAR KAUR WOFAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-010-057-001/120
(KARHALI)
|
2609010000NRG24031120230353808
|
03/11/2023
|
Balbeer Kaur
|
2609010WL016363
|
Balbeer Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976767
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATIALA
|
PB-09-010-057-001/123
(KARHALI)
|
2609010000NRG24031120230353809
|
03/11/2023
|
Hari singh
|
2609010WL016363
|
Hari singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976782
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATIALA
|
PB-09-010-057-001/126
(KARHALI)
|
2609010000NRG24031120230353936
|
03/11/2023
|
Pala singh
|
2609010WL016366
|
Pala singh
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010976759
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
PATIALA
|
PB-09-010-057-001/139
(KARHALI)
|
2609010000NRG24031120230353810
|
03/11/2023
|
Harjeet kaur
|
2609010WL016363
|
Harjeet kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976786
|
|
HARJEET KAUR WO JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
PATIALA
|
PB-09-010-057-001/143
(KARHALI)
|
2609010000NRG24031120230353811
|
03/11/2023
|
Jaspreet kaur
|
2609010WL016363
|
Jaspreet kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976794
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
PATIALA
|
PB-09-010-057-001/144
(KARHALI)
|
2609010000NRG24031120230353812
|
03/11/2023
|
Sinder kaur
|
2609010WL016363
|
Sinder kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976846
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
73
|
PATIALA
|
PB-09-010-057-001/163
(KARHALI)
|
2609010000NRG24031120230353813
|
03/11/2023
|
Rani
|
2609010WL016363
|
Rani
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976805
|
|
RANI WO GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
PATIALA
|
PB-09-010-057-001/168
(KARHALI)
|
2609010000NRG24031120230353814
|
03/11/2023
|
Dayala Singh
|
2609010WL016363
|
Dayala Singh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010976827
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATIALA
|
PB-09-010-057-001/17
(KARHALI)
|
2609010000NRG24031120230353815
|
03/11/2023
|
Teja singh
|
2609010WL016363
|
Teja singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976783
|
|
MR TEJA SINGH SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-010-057-001/173
(KARHALI)
|
2609010000NRG24031120230353816
|
03/11/2023
|
Jaswant Kaur
|
2609010WL016363
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976777
|
|
JASWANT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
PATIALA
|
PB-09-010-057-001/176
(KARHALI)
|
2609010000NRG24031120230353817
|
03/11/2023
|
Darshan Singh
|
2609010WL016363
|
Darshan Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976822
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-010-057-001/18
(KARHALI)
|
2609010000NRG24031120230353818
|
03/11/2023
|
KARAMJIT KAUR
|
2609010WL016363
|
KARAMJIT KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976808
|
|
KARAMJIT KAUR W/O SHERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATIALA
|
PB-09-010-057-001/181
(KARHALI)
|
2609010000NRG24031120230353819
|
03/11/2023
|
Naseebo
|
2609010WL016363
|
Naseebo
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976850
|
|
NASEEBO W RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
PATIALA
|
PB-09-010-057-001/182
(KARHALI)
|
2609010000NRG24031120230353820
|
03/11/2023
|
Surjeet Kaur
|
2609010WL016363
|
Surjeet Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976823
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
PATIALA
|
PB-09-010-057-001/183
(KARHALI)
|
2609010000NRG24031120230353821
|
03/11/2023
|
CHARAN KAUR
|
2609010WL016363
|
CHARAN KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976769
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PATIALA
|
PB-09-010-057-001/193
(KARHALI)
|
2609010000NRG24031120230353939
|
03/11/2023
|
Balwinder Singh
|
2609010WL016366
|
Balwinder Singh
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010976813
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
PATIALA
|
PB-09-010-057-001/202
(KARHALI)
|
2609010000NRG24031120230353823
|
03/11/2023
|
Purni
|
2609010WL016363
|
Purni
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010976847
|
|
POORNI KAUR W/O JAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
PATIALA
|
PB-09-010-057-001/207
(KARHALI)
|
2609010000NRG24031120230353824
|
03/11/2023
|
JASVEER KAUR
|
2609010WL016363
|
JASVEER KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976859
|
|
MRS JASVEER KAUR WO PARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-010-057-001/215
(KARHALI)
|
2609010000NRG24031120230353825
|
03/11/2023
|
Sukhvir Kaur
|
2609010WL016363
|
Sukhvir Kaur
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010976828
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-010-057-001/221
(KARHALI)
|
2609010000NRG24031120230353826
|
03/11/2023
|
Sukhwinder Kaur
|
2609010WL016363
|
Sukhwinder Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010976852
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATIALA
|
PB-09-010-057-001/227
(KARHALI)
|
2609010000NRG24031120230353828
|
03/11/2023
|
BALJIT KAUR
|
2609010WL016363
|
BALJIT KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976878
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-010-057-001/249
(KARHALI)
|
2609010000NRG24031120230353831
|
03/11/2023
|
PALO KAUR
|
2609010WL016363
|
PALO KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976853
|
|
PALO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATIALA
|
PB-09-010-057-001/253
(KARHALI)
|
2609010000NRG24031120230353832
|
03/11/2023
|
JAI CHAND
|
2609010WL016363
|
JAI CHAND
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010976773
|
|
JAI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATIALA
|
PB-09-010-057-001/299
(KARHALI)
|
2609010000NRG24031120230353838
|
03/11/2023
|
Bala devi
|
2609010WL016363
|
Bala devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976874
|
|
BALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATIALA
|
PB-09-010-057-001/3
(KARHALI)
|
2609010000NRG24031120230353839
|
03/11/2023
|
CHARANJEET KAUR
|
2609010WL016363
|
CHARANJEET KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976743
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-010-057-001/308
(KARHALI)
|
2609010000NRG24031120230353840
|
03/11/2023
|
MALKIT KAUR
|
2609010WL016363
|
MALKIT KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976855
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-010-057-001/394
(KARHALI)
|
2609010000NRG24031120230353848
|
03/11/2023
|
Bimla devi
|
2609010WL016363
|
Bimla devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976858
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-010-057-001/403
(KARHALI)
|
2609010000NRG24031120230353850
|
03/11/2023
|
Sarabjit Kaur
|
2609010WL016363
|
Sarabjit Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010976879
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-010-057-001/51
(KARHALI)
|
2609010000NRG24031120230353854
|
03/11/2023
|
MURATI DEVI
|
2609010WL016363
|
MURATI DEVI
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976807
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-010-057-001/53
(KARHALI)
|
2609010000NRG24031120230353855
|
03/11/2023
|
Kulwant singh
|
2609010WL016363
|
Kulwant singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976749
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATIALA
|
PB-09-010-057-001/57
(KARHALI)
|
2609010000NRG24031120230353856
|
03/11/2023
|
Sarbjit Kaur
|
2609010WL016363
|
Sarbjit Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976814
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
PATIALA
|
PB-09-010-057-001/60
(KARHALI)
|
2609010000NRG24031120230353857
|
03/11/2023
|
Sinder kaur
|
2609010WL016363
|
Sinder kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976800
|
|
SINDER KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
PATIALA
|
PB-09-010-057-001/68
(KARHALI)
|
2609010000NRG24031120230353859
|
03/11/2023
|
Gulab kaur
|
2609010WL016363
|
Gulab kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976810
|
|
GULAAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATIALA
|
PB-09-010-057-001/70
(KARHALI)
|
2609010000NRG24031120230353860
|
03/11/2023
|
Rumalo Kaur
|
2609010WL016363
|
Rumalo Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976784
|
|
RUMALO
|
ICICI BANK LTD(508534)
|
|
101
|
PATIALA
|
PB-09-010-057-001/76
(KARHALI)
|
2609010000NRG24031120230353862
|
03/11/2023
|
Sinder kaur
|
2609010WL016363
|
Sinder kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976780
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PATIALA
|
PB-09-010-057-001/80
(KARHALI)
|
2609010000NRG24031120230353943
|
03/11/2023
|
Soma rani
|
2609010WL016366
|
Soma rani
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010976788
|
|
SOMA WIO SADU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
PATIALA
|
PB-09-010-057-001/89
(KARHALI)
|
2609010000NRG24031120230353863
|
03/11/2023
|
Charanjit Kaur
|
2609010WL016363
|
Charanjit Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976833
|
|
MS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-010-057-001/91
(KARHALI)
|
2609010000NRG24031120230353864
|
03/11/2023
|
Jaswinder Kaur
|
2609010WL016363
|
Jaswinder Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976811
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATIALA
|
PB-09-010-057-001/94
(KARHALI)
|
2609010000NRG24031120230353865
|
03/11/2023
|
Jaswant kaur
|
2609010WL016363
|
Jaswant kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976787
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
PATIALA
|
PB-09-010-057-001/98
(KARHALI)
|
2609010000NRG24031120230353867
|
03/11/2023
|
Harjinder Kaur
|
2609010WL016363
|
Harjinder Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976869
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79992
|
79992
|
|
|
|
|
|
|
|
|
107
|
PATIALA
|
PB-09-007-056-001/10
(KHERI GOURIAN)
|
2609007000NRG24031120230353880
|
03/11/2023
|
MANJIT KAUR
|
2609007WL016365
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976801
|
|
MRS MANJIT KAUR WOGURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-056-001/102
(KHERI GOURIAN)
|
2609007000NRG24031120230353882
|
03/11/2023
|
AMANDEEP KAUR
|
2609007WL016365
|
AMANDEEP KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010976864
|
|
MRS AMANDEEP KAUR WO INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-056-001/11
(KHERI GOURIAN)
|
2609007000NRG24031120230353885
|
03/11/2023
|
MAYA DEVI
|
2609007WL016365
|
MAYA DEVI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976886
|
|
MRS MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-056-001/110
(KHERI GOURIAN)
|
2609007000NRG24031120230353886
|
03/11/2023
|
MAHINDER KAUR
|
2609007WL016365
|
MAHINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976755
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
PATIALA
|
PB-09-007-056-001/112
(KHERI GOURIAN)
|
2609007000NRG24031120230353887
|
03/11/2023
|
CHARANJIT KAUR
|
2609007WL016365
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010976748
|
|
MRS CHARANJIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-056-001/114
(KHERI GOURIAN)
|
2609007000NRG24031120230353888
|
03/11/2023
|
HARCHAND SINGH
|
2609007WL016365
|
HARCHAND SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976809
|
|
MR HARCHAND SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-056-001/115
(KHERI GOURIAN)
|
2609007000NRG24031120230353889
|
03/11/2023
|
DARSHAN SINGH
|
2609007WL016365
|
DARSHAN SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010976745
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-056-001/116
(KHERI GOURIAN)
|
2609007000NRG24031120230353890
|
03/11/2023
|
BAGGA SINGH
|
2609007WL016365
|
BAGGA SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976826
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-056-001/117
(KHERI GOURIAN)
|
2609007000NRG24031120230353891
|
03/11/2023
|
AMARJIT KAUR
|
2609007WL016365
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010976746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
PATIALA
|
PB-09-007-056-001/12
(KHERI GOURIAN)
|
2609007000NRG24031120230353892
|
03/11/2023
|
PARAMJIT KAUR
|
2609007WL016365
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010976802
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
117
|
PATIALA
|
PB-09-007-056-001/15
(KHERI GOURIAN)
|
2609007000NRG24031120230353893
|
03/11/2023
|
SARABJIT KAUR
|
2609007WL016365
|
SARABJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976803
|
|
MRS SARABJIT KAUR WO HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-056-001/16
(KHERI GOURIAN)
|
2609007000NRG24031120230353894
|
03/11/2023
|
CHARANJIT KAUR
|
2609007WL016365
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010976838
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
119
|
PATIALA
|
PB-09-007-056-001/17
(KHERI GOURIAN)
|
2609007000NRG24031120230353895
|
03/11/2023
|
JARNAIL KAUR
|
2609007WL016365
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010976804
|
|
JARNAIL KAUR W/O KESAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
120
|
PATIALA
|
PB-09-007-056-001/20
(KHERI GOURIAN)
|
2609007000NRG24031120230353896
|
03/11/2023
|
BALJIT KAUR
|
2609007WL016365
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010976812
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
PATIALA
|
PB-09-007-056-001/21
(KHERI GOURIAN)
|
2609007000NRG24031120230353897
|
03/11/2023
|
HARDEV KAUR
|
2609007WL016365
|
HARDEV KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976837
|
|
MRS HARDEV KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-056-001/23
(KHERI GOURIAN)
|
2609007000NRG24031120230353898
|
03/11/2023
|
KARNAIL KAUR
|
2609007WL016365
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976839
|
|
MRS KARNAIL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-007-056-001/27
(KHERI GOURIAN)
|
2609007000NRG24031120230353899
|
03/11/2023
|
SINDERPAL KAUR
|
2609007WL016365
|
SINDERPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976843
|
|
MRS CHHINDER PAL KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-056-001/28
(KHERI GOURIAN)
|
2609007000NRG24031120230353900
|
03/11/2023
|
ARJAN DEV SINGH
|
2609007WL016365
|
ARJAN DEV SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976842
|
|
MR ARJAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-056-001/28
(KHERI GOURIAN)
|
2609007000NRG24031120230353901
|
03/11/2023
|
MAHINDAR KAUR
|
2609007WL016365
|
MAHINDAR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976841
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PATIALA
|
PB-09-007-056-001/29
(KHERI GOURIAN)
|
2609007000NRG24031120230353902
|
03/11/2023
|
KAMALJIT KAUR
|
2609007WL016365
|
KAMALJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976844
|
|
MRS KAMALJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-056-001/32
(KHERI GOURIAN)
|
2609007000NRG24031120230353903
|
03/11/2023
|
JASMEL KAUR
|
2609007WL016365
|
JASMEL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976840
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
PATIALA
|
PB-09-007-056-001/36
(KHERI GOURIAN)
|
2609007000NRG24031120230353904
|
03/11/2023
|
MAAYA DEVI
|
2609007WL016365
|
MAAYA DEVI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010976825
|
|
MRS MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-007-056-001/43
(KHERI GOURIAN)
|
2609007000NRG24031120230353905
|
03/11/2023
|
GURDEV KAUR
|
2609007WL016365
|
GURDEV KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010976747
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-056-001/44
(KHERI GOURIAN)
|
2609007000NRG24031120230353906
|
03/11/2023
|
BARu SINGH
|
2609007WL016365
|
BARu SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976806
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-056-001/46
(KHERI GOURIAN)
|
2609007000NRG24031120230353907
|
03/11/2023
|
PARAMJIT KAUR
|
2609007WL016365
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976851
|
|
MRS PARAMJIT KAUR WO SURINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-056-001/47
(KHERI GOURIAN)
|
2609007000NRG24031120230353908
|
03/11/2023
|
BALVIR KAUR
|
2609007WL016365
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010976757
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
PATIALA
|
PB-09-007-056-001/50
(KHERI GOURIAN)
|
2609007000NRG24031120230353909
|
03/11/2023
|
BABLY
|
2609007WL016365
|
BABLY
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976831
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-007-056-001/57
(KHERI GOURIAN)
|
2609007000NRG24031120230353910
|
03/11/2023
|
LAKHVIR KAUR
|
2609007WL016365
|
LAKHVIR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976830
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-056-001/58
(KHERI GOURIAN)
|
2609007000NRG24031120230353911
|
03/11/2023
|
KARAMJIT KAUR
|
2609007WL016365
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976829
|
|
KARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
136
|
PATIALA
|
PB-09-007-056-001/59
(KHERI GOURIAN)
|
2609007000NRG24031120230353912
|
03/11/2023
|
JARNAIL KAUR
|
2609007WL016365
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010976760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
PATIALA
|
PB-09-007-056-001/6
(KHERI GOURIAN)
|
2609007000NRG24031120230353913
|
03/11/2023
|
JASBIR KAUR
|
2609007WL016365
|
JASBIR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976799
|
|
JASVIRKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
PATIALA
|
PB-09-007-056-001/63
(KHERI GOURIAN)
|
2609007000NRG24031120230353915
|
03/11/2023
|
MUKHTIAR KAUR
|
2609007WL016365
|
MUKHTIAR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976863
|
|
MRS MUKHTIAR KAUR WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-007-056-001/64
(KHERI GOURIAN)
|
2609007000NRG24031120230353916
|
03/11/2023
|
MUKHTIAR SINGH
|
2609007WL016365
|
MUKHTIAR SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976761
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
PATIALA
|
PB-09-007-056-001/64
(KHERI GOURIAN)
|
2609007000NRG24031120230353917
|
03/11/2023
|
nachhater kaur
|
2609007WL016365
|
nachhater kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976762
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-007-056-001/66
(KHERI GOURIAN)
|
2609007000NRG24031120230353918
|
03/11/2023
|
amarjit kaur
|
2609007WL016365
|
amarjit kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976871
|
|
MRS AMARJIT KAUR WO HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-007-056-001/67
(KHERI GOURIAN)
|
2609007000NRG24031120230353920
|
03/11/2023
|
BIKRAMJEET SINGH
|
2609007WL016365
|
BIKRAMJEET SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010976866
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-007-056-001/67
(KHERI GOURIAN)
|
2609007000NRG24031120230353921
|
03/11/2023
|
RANO KAUR
|
2609007WL016365
|
RANO KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976865
|
|
MRS RAN0 KAUR WO BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-007-056-001/68
(KHERI GOURIAN)
|
2609007000NRG24031120230353922
|
03/11/2023
|
JARNAIL KAUR
|
2609007WL016365
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976867
|
|
MRS JARNAIL KAUR WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-007-056-001/69
(KHERI GOURIAN)
|
2609007000NRG24031120230353923
|
03/11/2023
|
SONY KAUR
|
2609007WL016365
|
SONY KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976875
|
|
MRS SONY KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-007-056-001/71
(KHERI GOURIAN)
|
2609007000NRG24031120230353924
|
03/11/2023
|
RAJWINDER KAUR
|
2609007WL016365
|
RAJWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976862
|
|
MRS RAJVINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-007-056-001/72
(KHERI GOURIAN)
|
2609007000NRG24031120230353925
|
03/11/2023
|
JAIL KAUR
|
2609007WL016365
|
JAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976776
|
|
MRS JAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-007-056-001/74
(KHERI GOURIAN)
|
2609007000NRG24031120230353926
|
03/11/2023
|
GULZAR SINGH
|
2609007WL016365
|
GULZAR SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976754
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-007-056-001/74
(KHERI GOURIAN)
|
2609007000NRG24031120230353927
|
03/11/2023
|
SINDER KAUR
|
2609007WL016365
|
SINDER KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010976881
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-056-001/8
(KHERI GOURIAN)
|
2609007000NRG24031120230353928
|
03/11/2023
|
PARAMJIT SINGH
|
2609007WL016365
|
PARAMJIT SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976815
|
|
MR PARAMJIT SINGH SO RAMDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-056-001/84
(KHERI GOURIAN)
|
2609007000NRG24031120230353929
|
03/11/2023
|
Randhir singh
|
2609007WL016365
|
Randhir singh
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010976742
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-007-056-001/92
(KHERI GOURIAN)
|
2609007000NRG24031120230353931
|
03/11/2023
|
PARAMJIT KAUR
|
2609007WL016365
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010976873
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
153
|
PATIALA
|
PB-09-007-056-001/94
(KHERI GOURIAN)
|
2609007000NRG24031120230353933
|
03/11/2023
|
HARPREET KAUR
|
2609007WL016365
|
HARPREET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976860
|
|
MRS HARPREET KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-007-056-001/97
(KHERI GOURIAN)
|
2609007000NRG24031120230353934
|
03/11/2023
|
SARABJIT KAUR
|
2609007WL016365
|
SARABJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976868
|
|
MRS SARABJEET KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-007-091-001/14
(RAUNI JHUGIA)
|
2609007000NRG24031120230353870
|
03/11/2023
|
BHAGWANTI
|
2609007WL016364
|
BHAGWANTI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976775
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-007-091-001/71
(RAUNI JHUGIA)
|
2609007000NRG24031120230353873
|
03/11/2023
|
SONIA RANI
|
2609007WL016364
|
SONIA RANI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976880
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-091-001/74
(RAUNI JHUGIA)
|
2609007000NRG24031120230353875
|
03/11/2023
|
RAM DULARI
|
2609007WL016364
|
RAM DULARI
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010976884
|
|
MRS RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
158
|
PATIALA
|
PB-09-007-010-001/154
(BHEDPURA)
|
2609007000NRG24031120230355098
|
03/11/2023
|
Karnail singh
|
2609007WL016419
|
Karnail singh
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976870
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
159
|
PATIALA
|
PB-09-010-015-001/103
(BIBIPUR)
|
2609010000NRG24031120230353779
|
03/11/2023
|
Sweety
|
2609010WL016362
|
Sweety
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010976836
|
|
SAWITI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PATIALA
|
PB-09-010-015-001/105
(BIBIPUR)
|
2609010000NRG24031120230353780
|
03/11/2023
|
Melo Devi
|
2609010WL016362
|
Melo Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976764
|
|
GURMELO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATIALA
|
PB-09-010-015-001/120
(BIBIPUR)
|
2609010000NRG24031120230353781
|
03/11/2023
|
Sunehri
|
2609010WL016362
|
Sunehri
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976763
|
|
SUNEHRI
|
ICICI BANK LTD(508534)
|
|
162
|
PATIALA
|
PB-09-010-015-001/126
(BIBIPUR)
|
2609010000NRG24031120230353782
|
03/11/2023
|
Paramjit Kaur
|
2609010WL016362
|
Paramjit Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976832
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-010-015-001/134
(BIBIPUR)
|
2609010000NRG24031120230353783
|
03/11/2023
|
SUMAN
|
2609010WL016362
|
SUMAN
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976854
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-010-015-001/143
(BIBIPUR)
|
2609010000NRG24031120230353784
|
03/11/2023
|
JUGNI
|
2609010WL016362
|
JUGNI
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976856
|
|
MRS JUGNI JUGNI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-010-015-001/190
(BIBIPUR)
|
2609010000NRG24031120230353786
|
03/11/2023
|
GEETA DEVI
|
2609010WL016362
|
GEETA DEVI
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976872
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
166
|
PATIALA
|
PB-09-010-015-001/20
(BIBIPUR)
|
2609010000NRG24031120230353788
|
03/11/2023
|
Gurmeet Kaur
|
2609010WL016362
|
Gurmeet Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976824
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-010-015-001/22
(BIBIPUR)
|
2609010000NRG24031120230353790
|
03/11/2023
|
Surjit Kaur
|
2609010WL016362
|
Surjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976765
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
168
|
PATIALA
|
PB-09-010-015-001/35
(BIBIPUR)
|
2609010000NRG24031120230353796
|
03/11/2023
|
Dharmo
|
2609010WL016362
|
Dharmo
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010976817
|
|
MS DHARMO DHARMO
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-010-015-001/50
(BIBIPUR)
|
2609010000NRG24031120230353797
|
03/11/2023
|
GULJARO
|
2609010WL016362
|
GULJARO
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976816
|
|
GULJARO KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
PATIALA
|
PB-09-010-015-001/60
(BIBIPUR)
|
2609010000NRG24031120230353799
|
03/11/2023
|
HARBANS KAUR
|
2609010WL016362
|
HARBANS KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976756
|
|
MRS HARBANSO HARBANSO
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-010-015-001/63
(BIBIPUR)
|
2609010000NRG24031120230353800
|
03/11/2023
|
BABLI
|
2609010WL016362
|
BABLI
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010976752
|
|
BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-010-015-001/66
(BIBIPUR)
|
2609010000NRG24031120230353801
|
03/11/2023
|
Piyar Kaur
|
2609010WL016362
|
Piyar Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976818
|
|
PIYAR KAUR W/O BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATIALA
|
PB-09-010-015-001/76
(BIBIPUR)
|
2609010000NRG24031120230353802
|
03/11/2023
|
Murati Devi
|
2609010WL016362
|
Murati Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976820
|
|
MURTI DEVI
|
HDFC BANK LTD(607152)
|
|
174
|
PATIALA
|
PB-09-010-015-001/79
(BIBIPUR)
|
2609010000NRG24031120230353803
|
03/11/2023
|
Krishna
|
2609010WL016362
|
Krishna
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976821
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
PATIALA
|
PB-09-010-015-001/98
(BIBIPUR)
|
2609010000NRG24031120230353804
|
03/11/2023
|
Jasbir Kaur
|
2609010WL016362
|
Jasbir Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976845
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-010-057-001/201
(KARHALI)
|
2609010000NRG24031120230353822
|
03/11/2023
|
Suraj Bhan
|
2609010WL016363
|
Suraj Bhan
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976887
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-010-057-001/66
(KARHALI)
|
2609010000NRG24031120230353858
|
03/11/2023
|
Balveer kaur
|
2609010WL016363
|
Balveer kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976753
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
PATIALA
|
PB-09-010-086-001/114
(RANDAWAN)
|
2609010000NRG24031120230355134
|
03/11/2023
|
Jasvir Kaur
|
2609010WL016421
|
Jasvir Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976798
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
PATIALA
|
PB-09-010-086-001/116
(RANDAWAN)
|
2609010000NRG24031120230355135
|
03/11/2023
|
Kulwinder Kaur
|
2609010WL016421
|
Kulwinder Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976797
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PATIALA
|
PB-09-010-086-001/117
(RANDAWAN)
|
2609010000NRG24031120230355136
|
03/11/2023
|
Surjit Kaur
|
2609010WL016421
|
Surjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976792
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-010-086-001/126
(RANDAWAN)
|
2609010000NRG24031120230355139
|
03/11/2023
|
DIMPLE
|
2609010WL016421
|
DIMPLE
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976885
|
|
MRS DIMPLE DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-010-086-001/129
(RANDAWAN)
|
2609010000NRG24031120230355141
|
03/11/2023
|
Nachhtar Kaur
|
2609010WL016421
|
Nachhtar Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976835
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-010-086-001/13
(RANDAWAN)
|
2609010000NRG24031120230355142
|
03/11/2023
|
Joginder Ram
|
2609010WL016421
|
Joginder Ram
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010976791
|
|
JOGINDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATIALA
|
PB-09-010-086-001/131
(RANDAWAN)
|
2609010000NRG24031120230355144
|
03/11/2023
|
Charanjit Kaur
|
2609010WL016421
|
Charanjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976834
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-010-086-001/135
(RANDAWAN)
|
2609010000NRG24031120230355145
|
03/11/2023
|
Amarjit Singh
|
2609010WL016421
|
Amarjit Singh
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010976750
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATIALA
|
PB-09-010-086-001/138
(RANDAWAN)
|
2609010000NRG24031120230355146
|
03/11/2023
|
Rajwinder Kaur
|
2609010WL016421
|
Rajwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976789
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-010-086-001/144
(RANDAWAN)
|
2609010000NRG24031120230355147
|
03/11/2023
|
Bina Rani
|
2609010WL016421
|
Bina Rani
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976848
|
|
BINA RANI
|
HDFC BANK LTD(607152)
|
|
188
|
PATIALA
|
PB-09-010-086-001/155
(RANDAWAN)
|
2609010000NRG24031120230355149
|
03/11/2023
|
Saun Ram
|
2609010WL016421
|
Saun Ram
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010976751
|
|
SOUN RAM S/O MAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
189
|
PATIALA
|
PB-09-010-086-001/165
(RANDAWAN)
|
2609010000NRG24031120230355150
|
03/11/2023
|
Baljeet Kaur
|
2609010WL016421
|
Baljeet Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976857
|
|
BALJEET KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PATIALA
|
PB-09-010-086-001/190
(RANDAWAN)
|
2609010000NRG24031120230355152
|
03/11/2023
|
SEEMA DEVI
|
2609010WL016421
|
SEEMA DEVI
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976883
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-010-086-001/28
(RANDAWAN)
|
2609010000NRG24031120230355157
|
03/11/2023
|
Ram Singh
|
2609010WL016421
|
Ram Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976778
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
PATIALA
|
PB-09-010-086-001/32
(RANDAWAN)
|
2609010000NRG24031120230355159
|
03/11/2023
|
AKVINDER KAUR
|
2609010WL016421
|
AKVINDER KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976882
|
|
MRS AKVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATIALA
|
PB-09-010-086-001/33
(RANDAWAN)
|
2609010000NRG24031120230355160
|
03/11/2023
|
Mihal Pal
|
2609010WL016421
|
Mihal Pal
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976785
|
|
MR MIHAL PAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-010-086-001/35
(RANDAWAN)
|
2609010000NRG24031120230355161
|
03/11/2023
|
MELO DEVI
|
2609010WL016421
|
MELO DEVI
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010976877
|
|
MELO DEVI W/O RAM SARAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
195
|
PATIALA
|
PB-09-010-086-001/36
(RANDAWAN)
|
2609010000NRG24031120230355162
|
03/11/2023
|
Sukhwinder Kaur
|
2609010WL016421
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976849
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-010-086-001/37
(RANDAWAN)
|
2609010000NRG24031120230355163
|
03/11/2023
|
Daljit Kaur
|
2609010WL016421
|
Daljit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976876
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-010-086-001/52
(RANDAWAN)
|
2609010000NRG24031120230355167
|
03/11/2023
|
Kuldeep Kaur
|
2609010WL016421
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010976796
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
PATIALA
|
PB-09-010-086-001/54
(RANDAWAN)
|
2609010000NRG24031120230355168
|
03/11/2023
|
Swaran Kaur
|
2609010WL016421
|
Swaran Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976766
|
|
SARNO SINGH
|
HDFC BANK LTD(607152)
|
|
199
|
PATIALA
|
PB-09-010-086-001/61
(RANDAWAN)
|
2609010000NRG24031120230355169
|
03/11/2023
|
Joginder Kaur
|
2609010WL016421
|
Joginder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976793
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-010-086-001/7
(RANDAWAN)
|
2609010000NRG24031120230355170
|
03/11/2023
|
Babi Devi
|
2609010WL016421
|
Babi Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976795
|
|
MR KALA URF VAJEER RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-010-086-001/8
(RANDAWAN)
|
2609010000NRG24031120230355171
|
03/11/2023
|
Ganga Ram
|
2609010WL016421
|
Ganga Ram
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976779
|
|
MR RANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-010-086-001/87
(RANDAWAN)
|
2609010000NRG24031120230355172
|
03/11/2023
|
Jito
|
2609010WL016421
|
Jito
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976772
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
PATIALA
|
PB-09-010-086-001/99
(RANDAWAN)
|
2609010000NRG24031120230355173
|
03/11/2023
|
SUKHI DEVI
|
2609010WL016421
|
SUKHI DEVI
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010976861
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
204
|
PATIALA
|
PB-09-007-106-001/44
(SHEIKHUPURA)
|
2609007000NRG24031120230355092
|
03/11/2023
|
CHACHU SINGH
|
2609007WL016418
|
CHACHU SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010976926
|
|
CHAJJU SINGH S/O RAM KISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
205
|
PATIALA
|
PB-09-007-056-001/85
(KHERI GOURIAN)
|
2609007000NRG24031120230353930
|
03/11/2023
|
MANPREET KAUR
|
2609007WL016365
|
MANPREET KAUR
|
00462
|
UCBA0000103
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010976925
|
|
MANPREET KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357843
|
357843
|
|
|
|
|
|
|
|