|
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-09-007-056-001/104
(KHERI GOURIAN)
|
2609007000NRG24070220240496681
|
07/02/2024
|
RANO
|
2609007WL024002
|
RANO
|
00176
|
IDIB000P026
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012523
|
|
MRS RANO WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-056-001/107
(KHERI GOURIAN)
|
2609007000NRG24070220240496682
|
07/02/2024
|
CHARANJEET KAUR
|
2609007WL024002
|
CHARANJEET KAUR
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012603
|
|
CHARANJEET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-056-001/93
(KHERI GOURIAN)
|
2609007000NRG24070220240496676
|
07/02/2024
|
RAVINDER SINGH
|
2609007WL024001
|
RAVINDER SINGH
|
00354
|
PUNB0039000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012598
|
|
RAVINDER SINGH SO DURGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-091-001/102
(RAUNI JHUGIA)
|
2609007000NRG24070220240496633
|
07/02/2024
|
RAGHBIR CHAND
|
2609007WL023997
|
RAGHBIR CHAND
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012605
|
|
RAGHBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-007-091-001/102
(RAUNI JHUGIA)
|
2609007000NRG24070220240496632
|
07/02/2024
|
RAGHBIR CHAND
|
2609007WL023997
|
RAGHBIR CHAND
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012604
|
|
RAGHBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-007-091-001/11
(RAUNI JHUGIA)
|
2609007000NRG24070220240496634
|
07/02/2024
|
MAYA DEVI
|
2609007WL023997
|
MAYA DEVI
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012595
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-007-091-001/43
(RAUNI JHUGIA)
|
2609007000NRG24070220240496643
|
07/02/2024
|
RENU RANI
|
2609007WL023997
|
RENU RANI
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012594
|
|
RENU RANI WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-007-091-001/72
(RAUNI JHUGIA)
|
2609007000NRG24070220240496651
|
07/02/2024
|
SOMA DEVI
|
2609007WL023997
|
SOMA DEVI
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012590
|
|
SHIAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-007-091-001/72
(RAUNI JHUGIA)
|
2609007000NRG24070220240496650
|
07/02/2024
|
SOMA DEVI
|
2609007WL023997
|
SOMA DEVI
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012591
|
|
SHIAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATIALA
|
PB-09-007-091-001/75
(RAUNI JHUGIA)
|
2609007000NRG24070220240496653
|
07/02/2024
|
POONAM
|
2609007WL023997
|
POONAM
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012606
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATIALA
|
PB-09-007-091-001/77
(RAUNI JHUGIA)
|
2609007000NRG24070220240496655
|
07/02/2024
|
NEELAM RANI
|
2609007WL023997
|
NEELAM RANI
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012592
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATIALA
|
PB-09-007-091-001/77
(RAUNI JHUGIA)
|
2609007000NRG24070220240496654
|
07/02/2024
|
NEELAM RANI
|
2609007WL023997
|
NEELAM RANI
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012593
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-007-019-001/135
(CHUHARPUR KALAN)
|
2609007000NRG24070220240496999
|
07/02/2024
|
SUKHPAL SINGH
|
2609007WL024019
|
SUKHPAL SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012619
|
|
SUKHPAL SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATIALA
|
PB-09-007-019-001/14
(CHUHARPUR KALAN)
|
2609007000NRG24070220240497001
|
07/02/2024
|
SHINDERPAL KAUR
|
2609007WL024019
|
SHINDERPAL KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012621
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATIALA
|
PB-09-007-019-001/19
(CHUHARPUR KALAN)
|
2609007000NRG24070220240497003
|
07/02/2024
|
HARBANS KAUR
|
2609007WL024019
|
HARBANS KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012622
|
|
HABANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-007-019-001/2
(CHUHARPUR KALAN)
|
2609007000NRG24070220240497004
|
07/02/2024
|
PAMMI
|
2609007WL024019
|
PAMMI
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012582
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATIALA
|
PB-09-007-056-001/118
(KHERI GOURIAN)
|
2609007000NRG24070220240496688
|
07/02/2024
|
JASPAL KAUR
|
2609007WL024002
|
JASPAL KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012620
|
|
JASPAL KAUR W/O HARBANS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
18
|
PATIALA
|
PB-09-010-084-001/113
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497111
|
07/02/2024
|
AMANDEEP KAUR
|
2609010WL024024
|
AMANDEEP KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012601
|
|
AMANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATIALA
|
PB-09-010-084-001/124
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497112
|
07/02/2024
|
BEVI KAUR
|
2609010WL024024
|
BEVI KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012555
|
|
BEVI KAUR W/OKIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATIALA
|
PB-09-010-084-001/148
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497116
|
07/02/2024
|
Sarabjit Kaur
|
2609010WL024024
|
Sarabjit Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012540
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
PATIALA
|
PB-09-010-084-001/159
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497118
|
07/02/2024
|
Baljit Kaur
|
2609010WL024024
|
Baljit Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012527
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
PATIALA
|
PB-09-010-084-001/168
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497121
|
07/02/2024
|
CHARNJEET KAUR
|
2609010WL024024
|
CHARNJEET KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2356012533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PATIALA
|
PB-09-010-084-001/170
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497122
|
07/02/2024
|
Manjit Kaur
|
2609010WL024024
|
Manjit Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012530
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIALA
|
PB-09-010-084-001/175
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497123
|
07/02/2024
|
Sunehri Devi
|
2609010WL024024
|
Sunehri Devi
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012548
|
|
SUNEHRI DEVI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATIALA
|
PB-09-010-084-001/176
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497124
|
07/02/2024
|
PARAMJIT KAUR
|
2609010WL024024
|
PARAMJIT KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012541
|
|
PARAMJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATIALA
|
PB-09-010-084-001/18
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497125
|
07/02/2024
|
GURWINDER KAUR
|
2609010WL024024
|
GURWINDER KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2356012535
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATIALA
|
PB-09-010-084-001/197
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497127
|
07/02/2024
|
SUKHWINDER KAUR
|
2609010WL024024
|
SUKHWINDER KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012557
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-084-001/2
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497128
|
07/02/2024
|
Jassi
|
2609010WL024024
|
Jassi
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012529
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATIALA
|
PB-09-010-084-001/201
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497129
|
07/02/2024
|
JASPREET KAUR
|
2609010WL024024
|
JASPREET KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012549
|
|
JASPREET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-010-084-001/205
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497130
|
07/02/2024
|
GEENA DEVI
|
2609010WL024024
|
GEENA DEVI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012545
|
|
GEENA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-084-001/207
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497131
|
07/02/2024
|
RAJWINDER KAUR
|
2609010WL024024
|
RAJWINDER KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012546
|
|
RAJWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-010-084-001/209
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497132
|
07/02/2024
|
KIRNO DEVI
|
2609010WL024024
|
KIRNO DEVI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012537
|
|
KIRNA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
PATIALA
|
PB-09-010-084-001/221
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497134
|
07/02/2024
|
KULWINDER KAUR
|
2609010WL024024
|
KULWINDER KAUR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012547
|
|
KULWINDER KAUR W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-084-001/235
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497136
|
07/02/2024
|
SATVIR KAUR
|
2609010WL024024
|
SATVIR KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012551
|
|
SATVIR KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-084-001/235
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497135
|
07/02/2024
|
SATVIR KAUR
|
2609010WL024024
|
SATVIR KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012550
|
|
SATVIR KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-084-001/236
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497137
|
07/02/2024
|
POOJA RANI
|
2609010WL024024
|
POOJA RANI
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012532
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATIALA
|
PB-09-010-084-001/245
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497138
|
07/02/2024
|
harjeet kaur
|
2609010WL024024
|
harjeet kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012556
|
|
HARJEET KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-084-001/25
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497139
|
07/02/2024
|
GURJIT KAUR WO SWARAN SINGH
|
2609010WL024024
|
GURJIT KAUR WO SWARAN SINGH
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012526
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
PATIALA
|
PB-09-010-084-001/251
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497141
|
07/02/2024
|
harmesh kaur
|
2609010WL024024
|
harmesh kaur
|
00354
|
PUNB0778800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356012553
|
|
HARMESH KAUR W/O VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-084-001/251
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497140
|
07/02/2024
|
harmesh kaur
|
2609010WL024024
|
harmesh kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012552
|
|
HARMESH KAUR W/O VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-084-001/258
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497142
|
07/02/2024
|
santosh
|
2609010WL024024
|
santosh
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012554
|
|
SANTOSH W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-084-001/259
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497143
|
07/02/2024
|
birpal singh
|
2609010WL024024
|
birpal singh
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012531
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-084-001/26
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497144
|
07/02/2024
|
JEETO
|
2609010WL024024
|
JEETO
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012539
|
|
MR JEETO WO L PRITAM S CDPO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATIALA
|
PB-09-010-084-001/261
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497145
|
07/02/2024
|
Amandeep Kaur
|
2609010WL024024
|
Amandeep Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012534
|
|
AMANDEEP KAUR D O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
PATIALA
|
PB-09-010-084-001/263
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497146
|
07/02/2024
|
Akwinder Kaur
|
2609010WL024024
|
Akwinder Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012542
|
|
AKWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-084-001/35
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497148
|
07/02/2024
|
Kiranpal Kaur
|
2609010WL024024
|
Kiranpal Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012543
|
|
KIRAN PAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-084-001/49
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497152
|
07/02/2024
|
SUKHWINDER KAUR
|
2609010WL024024
|
SUKHWINDER KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012538
|
|
SUKHWINDER KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-084-001/54
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497153
|
07/02/2024
|
Gurmelo Kaur
|
2609010WL024024
|
Gurmelo Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012544
|
|
GURMELO KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-084-001/63
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497155
|
07/02/2024
|
Sarbjit Kaur
|
2609010WL024024
|
Sarbjit Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012524
|
|
SARABJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-084-001/66
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497156
|
07/02/2024
|
Beant Kaur
|
2609010WL024024
|
Beant Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012536
|
|
BEANT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-084-001/69
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497157
|
07/02/2024
|
Manpreet Kaur
|
2609010WL024024
|
Manpreet Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012525
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PATIALA
|
PB-09-010-084-001/71
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497158
|
07/02/2024
|
Gurpreet Kaur
|
2609010WL024024
|
Gurpreet Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012602
|
|
GURPREET KAUR WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-084-001/8
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497161
|
07/02/2024
|
Raj Kaur
|
2609010WL024024
|
Raj Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012558
|
|
RAJ KAUR W/O JAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-084-001/88
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497162
|
07/02/2024
|
GURMEET KAUR
|
2609010WL024024
|
GURMEET KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012528
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
55
|
PATIALA
|
PB-09-010-004-001/94
(AMAM NAGAR)
|
2609010000NRG24070220240496568
|
07/02/2024
|
Ruldu Singh
|
2609010WL023991
|
Ruldu Singh
|
00415
|
SBIN0006483
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012571
|
|
RULDHU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
PATIALA
|
PB-09-007-010-001/106
(BHEDPURA)
|
2609007000NRG24070220240496022
|
07/02/2024
|
KIRPAL KAUR
|
2609007WL023978
|
KIRPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012588
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATIALA
|
PB-09-007-010-001/131
(BHEDPURA)
|
2609007000NRG24070220240496024
|
07/02/2024
|
MANJIT KAUR
|
2609007WL023978
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012577
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIALA
|
PB-09-007-010-001/131
(BHEDPURA)
|
2609007000NRG24070220240496023
|
07/02/2024
|
Pal Kaur
|
2609007WL023978
|
Pal Kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012624
|
|
MS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATIALA
|
PB-09-007-010-001/131
(BHEDPURA)
|
2609007000NRG24070220240496025
|
07/02/2024
|
Pal Kaur
|
2609007WL023978
|
Pal Kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012623
|
|
MS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATIALA
|
PB-09-007-010-001/152
(BHEDPURA)
|
2609007000NRG24070220240496029
|
07/02/2024
|
JASVIR KAUR
|
2609007WL023978
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012578
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-007-010-001/152
(BHEDPURA)
|
2609007000NRG24070220240496028
|
07/02/2024
|
JASVIR KAUR
|
2609007WL023978
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012579
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-007-010-001/152
(BHEDPURA)
|
2609007000NRG24070220240496027
|
07/02/2024
|
JASVIR KAUR
|
2609007WL023978
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012580
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATIALA
|
PB-09-007-010-001/152
(BHEDPURA)
|
2609007000NRG24070220240496026
|
07/02/2024
|
JASVIR KAUR
|
2609007WL023978
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012581
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATIALA
|
PB-09-007-010-001/25
(BHEDPURA)
|
2609007000NRG24070220240496032
|
07/02/2024
|
BABLI KAUR
|
2609007WL023978
|
BABLI KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012618
|
|
BABLI KAUR W/O AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
65
|
PATIALA
|
PB-09-007-010-001/25
(BHEDPURA)
|
2609007000NRG24070220240496031
|
07/02/2024
|
BABLI KAUR
|
2609007WL023978
|
BABLI KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012617
|
|
BABLI KAUR W/O AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
66
|
PATIALA
|
PB-09-007-010-001/25
(BHEDPURA)
|
2609007000NRG24070220240496030
|
07/02/2024
|
BABLI KAUR
|
2609007WL023978
|
BABLI KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012616
|
|
BABLI KAUR W/O AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
PATIALA
|
PB-09-007-010-001/3
(BHEDPURA)
|
2609007000NRG24070220240496033
|
07/02/2024
|
SUKHWINDER KAUR
|
2609007WL023978
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012611
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-010-001/4
(BHEDPURA)
|
2609007000NRG24070220240496034
|
07/02/2024
|
GURMAIL KAUR
|
2609007WL023978
|
GURMAIL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012584
|
|
MRS GURMEL KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-010-001/43
(BHEDPURA)
|
2609007000NRG24070220240496037
|
07/02/2024
|
BALJIT KAUR
|
2609007WL023978
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012585
|
|
BALJIT KAUR W/O DIDAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
70
|
PATIALA
|
PB-09-007-010-001/43
(BHEDPURA)
|
2609007000NRG24070220240496036
|
07/02/2024
|
BALJIT KAUR
|
2609007WL023978
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012586
|
|
BALJIT KAUR W/O DIDAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
PATIALA
|
PB-09-007-010-001/43
(BHEDPURA)
|
2609007000NRG24070220240496035
|
07/02/2024
|
BALJIT KAUR
|
2609007WL023978
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012587
|
|
BALJIT KAUR W/O DIDAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
PATIALA
|
PB-09-007-010-001/47
(BHEDPURA)
|
2609007000NRG24070220240496040
|
07/02/2024
|
SATPAL SINGH
|
2609007WL023978
|
SATPAL SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012574
|
|
SATPAL SINGH $ MANJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
73
|
PATIALA
|
PB-09-007-010-001/47
(BHEDPURA)
|
2609007000NRG24070220240496039
|
07/02/2024
|
SATPAL SINGH
|
2609007WL023978
|
SATPAL SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012575
|
|
SATPAL SINGH $ MANJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
74
|
PATIALA
|
PB-09-007-010-001/47
(BHEDPURA)
|
2609007000NRG24070220240496038
|
07/02/2024
|
SATPAL SINGH
|
2609007WL023978
|
SATPAL SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012576
|
|
SATPAL SINGH $ MANJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
PATIALA
|
PB-09-007-010-001/5
(BHEDPURA)
|
2609007000NRG24070220240496043
|
07/02/2024
|
DHANA SINGH
|
2609007WL023978
|
DHANA SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012610
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-007-010-001/5
(BHEDPURA)
|
2609007000NRG24070220240496042
|
07/02/2024
|
DHANA SINGH
|
2609007WL023978
|
DHANA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012609
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-007-010-001/5
(BHEDPURA)
|
2609007000NRG24070220240496041
|
07/02/2024
|
DHANA SINGH
|
2609007WL023978
|
DHANA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012608
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-007-010-001/68
(BHEDPURA)
|
2609007000NRG24070220240496044
|
07/02/2024
|
BEANT KAUR
|
2609007WL023978
|
BEANT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012583
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
PATIALA
|
PB-09-007-010-001/90
(BHEDPURA)
|
2609007000NRG24070220240496048
|
07/02/2024
|
JORA SINGH
|
2609007WL023978
|
JORA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012615
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
PATIALA
|
PB-09-007-010-001/90
(BHEDPURA)
|
2609007000NRG24070220240496047
|
07/02/2024
|
JORA SINGH
|
2609007WL023978
|
JORA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012614
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
PATIALA
|
PB-09-007-010-001/90
(BHEDPURA)
|
2609007000NRG24070220240496046
|
07/02/2024
|
JORA SINGH
|
2609007WL023978
|
JORA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012613
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
PATIALA
|
PB-09-007-010-001/90
(BHEDPURA)
|
2609007000NRG24070220240496045
|
07/02/2024
|
JORA SINGH
|
2609007WL023978
|
JORA SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012612
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
PATIALA
|
PB-09-007-010-001/96
(BHEDPURA)
|
2609007000NRG24070220240496049
|
07/02/2024
|
SINGARA SINGH
|
2609007WL023978
|
SINGARA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012589
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
84
|
PATIALA
|
PB-09-007-056-001/10
(KHERI GOURIAN)
|
2609007000NRG24070220240496679
|
07/02/2024
|
MANJIT KAUR
|
2609007WL024002
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012645
|
|
MRS MANJIT KAUR WOGURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIALA
|
PB-09-007-056-001/101
(KHERI GOURIAN)
|
2609007000NRG24070220240496680
|
07/02/2024
|
CHOTTI
|
2609007WL024002
|
CHOTTI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012651
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-007-056-001/109
(KHERI GOURIAN)
|
2609007000NRG24070220240496683
|
07/02/2024
|
RANJIT KAUR
|
2609007WL024002
|
RANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012508
|
|
MRS RANJIT KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATIALA
|
PB-09-007-056-001/11
(KHERI GOURIAN)
|
2609007000NRG24070220240496684
|
07/02/2024
|
MAYA DEVI
|
2609007WL024002
|
MAYA DEVI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012521
|
|
MRS MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-007-056-001/114
(KHERI GOURIAN)
|
2609007000NRG24070220240496686
|
07/02/2024
|
HARCHAND SINGH
|
2609007WL024002
|
HARCHAND SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012658
|
|
MR HARCHAND SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATIALA
|
PB-09-007-056-001/114
(KHERI GOURIAN)
|
2609007000NRG24070220240496685
|
07/02/2024
|
HARCHAND SINGH
|
2609007WL024002
|
HARCHAND SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356012657
|
|
MR HARCHAND SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-007-056-001/115
(KHERI GOURIAN)
|
2609007000NRG24070220240496687
|
07/02/2024
|
DARSHAN SINGH
|
2609007WL024002
|
DARSHAN SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012626
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-007-056-001/119
(KHERI GOURIAN)
|
2609007000NRG24070220240496690
|
07/02/2024
|
AMANDEEP KAUR
|
2609007WL024002
|
AMANDEEP KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012501
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-007-056-001/119
(KHERI GOURIAN)
|
2609007000NRG24070220240496689
|
07/02/2024
|
AMANDEEP KAUR
|
2609007WL024002
|
AMANDEEP KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356012500
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-007-056-001/12
(KHERI GOURIAN)
|
2609007000NRG24070220240496692
|
07/02/2024
|
PARAMJIT KAUR
|
2609007WL024002
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012647
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
94
|
PATIALA
|
PB-09-007-056-001/12
(KHERI GOURIAN)
|
2609007000NRG24070220240496691
|
07/02/2024
|
PARAMJIT KAUR
|
2609007WL024002
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012646
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
95
|
PATIALA
|
PB-09-007-056-001/15
(KHERI GOURIAN)
|
2609007000NRG24070220240496694
|
07/02/2024
|
SARABJIT KAUR
|
2609007WL024002
|
SARABJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012649
|
|
MRS SARABJIT KAUR WO HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-056-001/15
(KHERI GOURIAN)
|
2609007000NRG24070220240496693
|
07/02/2024
|
SARABJIT KAUR
|
2609007WL024002
|
SARABJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356012648
|
|
MRS SARABJIT KAUR WO HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-056-001/16
(KHERI GOURIAN)
|
2609007000NRG24070220240496695
|
07/02/2024
|
CHARANJIT KAUR
|
2609007WL024002
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012672
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
PATIALA
|
PB-09-007-056-001/16
(KHERI GOURIAN)
|
2609007000NRG24070220240496697
|
07/02/2024
|
CHARANJIT KAUR
|
2609007WL024002
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356012671
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
99
|
PATIALA
|
PB-09-007-056-001/16
(KHERI GOURIAN)
|
2609007000NRG24070220240496696
|
07/02/2024
|
RAJ KAUR
|
2609007WL024002
|
RAJ KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012516
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-007-056-001/17
(KHERI GOURIAN)
|
2609007000NRG24070220240496698
|
07/02/2024
|
JARNAIL KAUR
|
2609007WL024002
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012650
|
|
JARNAIL KAUR W/O KESAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
PATIALA
|
PB-09-007-056-001/20
(KHERI GOURIAN)
|
2609007000NRG24070220240496699
|
07/02/2024
|
BALJIT KAUR
|
2609007WL024002
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012659
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
PATIALA
|
PB-09-007-056-001/21
(KHERI GOURIAN)
|
2609007000NRG24070220240496700
|
07/02/2024
|
HARDEV KAUR
|
2609007WL024002
|
HARDEV KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012670
|
|
MRS HARDEV KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-056-001/22
(KHERI GOURIAN)
|
2609007000NRG24070220240496701
|
07/02/2024
|
JASVIR KAUR
|
2609007WL024002
|
JASVIR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012674
|
|
MS JASVIR KAUR AND DSSO PLA NO 7124
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-056-001/27
(KHERI GOURIAN)
|
2609007000NRG24070220240496702
|
07/02/2024
|
DEV SINGH
|
2609007WL024002
|
DEV SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356012504
|
|
MR DEV SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-007-056-001/29
(KHERI GOURIAN)
|
2609007000NRG24070220240496703
|
07/02/2024
|
KAMALJIT KAUR
|
2609007WL024002
|
KAMALJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012676
|
|
MRS KAMALJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-056-001/32
(KHERI GOURIAN)
|
2609007000NRG24070220240496705
|
07/02/2024
|
GURMEL SINGH
|
2609007WL024002
|
GURMEL SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012679
|
|
MR GURMEL SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-056-001/32
(KHERI GOURIAN)
|
2609007000NRG24070220240496704
|
07/02/2024
|
JASMEL KAUR
|
2609007WL024002
|
JASMEL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012673
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
PATIALA
|
PB-09-007-056-001/34
(KHERI GOURIAN)
|
2609007000NRG24070220240496706
|
07/02/2024
|
PRAKASH SINGH
|
2609007WL024002
|
PRAKASH SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356012664
|
|
PARKASH SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PATIALA
|
PB-09-007-056-001/34
(KHERI GOURIAN)
|
2609007000NRG24070220240496671
|
07/02/2024
|
PRAKASH SINGH
|
2609007WL024001
|
PRAKASH SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012665
|
|
PARKASH SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PATIALA
|
PB-09-007-056-001/36
(KHERI GOURIAN)
|
2609007000NRG24070220240496672
|
07/02/2024
|
MAAYA DEVI
|
2609007WL024001
|
MAAYA DEVI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356012666
|
|
MRS MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-056-001/4
(KHERI GOURIAN)
|
2609007000NRG24070220240496707
|
07/02/2024
|
AMARJIT KAUR
|
2609007WL024002
|
AMARJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012675
|
|
MRS AMARJEET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-007-056-001/43
(KHERI GOURIAN)
|
2609007000NRG24070220240496673
|
07/02/2024
|
GURDEV KAUR
|
2609007WL024001
|
GURDEV KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012628
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-056-001/44
(KHERI GOURIAN)
|
2609007000NRG24070220240496674
|
07/02/2024
|
BARu SINGH
|
2609007WL024001
|
BARu SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356012655
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-056-001/44
(KHERI GOURIAN)
|
2609007000NRG24070220240496708
|
07/02/2024
|
BARu SINGH
|
2609007WL024002
|
BARu SINGH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012654
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-056-001/46
(KHERI GOURIAN)
|
2609007000NRG24070220240496710
|
07/02/2024
|
PARAMJIT KAUR
|
2609007WL024002
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012678
|
|
MRS PARAMJIT KAUR WO SURINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-056-001/46
(KHERI GOURIAN)
|
2609007000NRG24070220240496709
|
07/02/2024
|
PARAMJIT KAUR
|
2609007WL024002
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012677
|
|
MRS PARAMJIT KAUR WO SURINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-056-001/47
(KHERI GOURIAN)
|
2609007000NRG24070220240496711
|
07/02/2024
|
BALVIR KAUR
|
2609007WL024002
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012633
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
PATIALA
|
PB-09-007-056-001/51
(KHERI GOURIAN)
|
2609007000NRG24070220240496712
|
07/02/2024
|
HARDEEP KAUR
|
2609007WL024002
|
HARDEEP KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356012680
|
|
MRS HARDEEP KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-007-056-001/58
(KHERI GOURIAN)
|
2609007000NRG24070220240496714
|
07/02/2024
|
KARAMJIT KAUR
|
2609007WL024002
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012564
|
|
KARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
120
|
PATIALA
|
PB-09-007-056-001/58
(KHERI GOURIAN)
|
2609007000NRG24070220240496713
|
07/02/2024
|
KARAMJIT KAUR
|
2609007WL024002
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012565
|
|
KARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
121
|
PATIALA
|
PB-09-007-056-001/59
(KHERI GOURIAN)
|
2609007000NRG24070220240496716
|
07/02/2024
|
JARNAIL KAUR
|
2609007WL024002
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2356012569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
PATIALA
|
PB-09-007-056-001/59
(KHERI GOURIAN)
|
2609007000NRG24070220240496715
|
07/02/2024
|
JARNAIL KAUR
|
2609007WL024002
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2356012570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
PATIALA
|
PB-09-007-056-001/6
(KHERI GOURIAN)
|
2609007000NRG24070220240496717
|
07/02/2024
|
JASBIR KAUR
|
2609007WL024002
|
JASBIR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012644
|
|
JASVIRKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
PATIALA
|
PB-09-007-056-001/63
(KHERI GOURIAN)
|
2609007000NRG24070220240496718
|
07/02/2024
|
MUKHTIAR KAUR
|
2609007WL024002
|
MUKHTIAR KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012502
|
|
MRS MUKHTIAR KAUR WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-007-056-001/68
(KHERI GOURIAN)
|
2609007000NRG24070220240496719
|
07/02/2024
|
JARNAIL KAUR
|
2609007WL024002
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012503
|
|
MRS JARNAIL KAUR WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-056-001/69
(KHERI GOURIAN)
|
2609007000NRG24070220240496720
|
07/02/2024
|
SONY KAUR
|
2609007WL024002
|
SONY KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012512
|
|
MRS SONY KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-056-001/71
(KHERI GOURIAN)
|
2609007000NRG24070220240496721
|
07/02/2024
|
RAJWINDER KAUR
|
2609007WL024002
|
RAJWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012498
|
|
MRS RAJVINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-056-001/71
(KHERI GOURIAN)
|
2609007000NRG24070220240496675
|
07/02/2024
|
RAJWINDER KAUR
|
2609007WL024001
|
RAJWINDER KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012499
|
|
MRS RAJVINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-007-056-001/72
(KHERI GOURIAN)
|
2609007000NRG24070220240496722
|
07/02/2024
|
JAIL KAUR
|
2609007WL024002
|
JAIL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012642
|
|
MRS JAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-056-001/74
(KHERI GOURIAN)
|
2609007000NRG24070220240496723
|
07/02/2024
|
GULZAR SINGH
|
2609007WL024002
|
GULZAR SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356012631
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-056-001/8
(KHERI GOURIAN)
|
2609007000NRG24070220240496725
|
07/02/2024
|
PARAMJIT SINGH
|
2609007WL024002
|
PARAMJIT SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012661
|
|
MR PARAMJIT SINGH SO RAMDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-056-001/8
(KHERI GOURIAN)
|
2609007000NRG24070220240496724
|
07/02/2024
|
PARAMJIT SINGH
|
2609007WL024002
|
PARAMJIT SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012660
|
|
MR PARAMJIT SINGH SO RAMDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-056-001/81
(KHERI GOURIAN)
|
2609007000NRG24070220240496726
|
07/02/2024
|
BALVEER KAUR
|
2609007WL024002
|
BALVEER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012522
|
|
MRS BALVIR KAUR W O LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-007-056-001/84
(KHERI GOURIAN)
|
2609007000NRG24070220240496727
|
07/02/2024
|
Randhir singh
|
2609007WL024002
|
Randhir singh
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012625
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-056-001/92
(KHERI GOURIAN)
|
2609007000NRG24070220240496730
|
07/02/2024
|
PARAMJIT KAUR
|
2609007WL024002
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012510
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
136
|
PATIALA
|
PB-09-007-056-001/96
(KHERI GOURIAN)
|
2609007000NRG24070220240496678
|
07/02/2024
|
GURDHAIN SINGH
|
2609007WL024001
|
GURDHAIN SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012568
|
|
MR GURDHIAN SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-007-056-001/96
(KHERI GOURIAN)
|
2609007000NRG24070220240496677
|
07/02/2024
|
KIRANPAL KAUR
|
2609007WL024001
|
KIRANPAL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012507
|
|
KIRANPAL KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
138
|
PATIALA
|
PB-09-007-056-001/96
(KHERI GOURIAN)
|
2609007000NRG24070220240496731
|
07/02/2024
|
KIRANPAL KAUR
|
2609007WL024002
|
KIRANPAL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012506
|
|
KIRANPAL KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
139
|
PATIALA
|
PB-09-007-091-001/14
(RAUNI JHUGIA)
|
2609007000NRG24070220240496636
|
07/02/2024
|
BHAGWANTI
|
2609007WL023997
|
BHAGWANTI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012641
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-007-091-001/14
(RAUNI JHUGIA)
|
2609007000NRG24070220240496635
|
07/02/2024
|
BHAGWANTI
|
2609007WL023997
|
BHAGWANTI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012640
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-007-091-001/18
(RAUNI JHUGIA)
|
2609007000NRG24070220240496638
|
07/02/2024
|
AMAR NATH
|
2609007WL023997
|
AMAR NATH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012683
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATIALA
|
PB-09-007-091-001/18
(RAUNI JHUGIA)
|
2609007000NRG24070220240496637
|
07/02/2024
|
AMAR NATH
|
2609007WL023997
|
AMAR NATH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012682
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-007-091-001/23
(RAUNI JHUGIA)
|
2609007000NRG24070220240496640
|
07/02/2024
|
REKHA
|
2609007WL023997
|
REKHA
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012560
|
|
MRS REKHA WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-007-091-001/23
(RAUNI JHUGIA)
|
2609007000NRG24070220240496639
|
07/02/2024
|
REKHA
|
2609007WL023997
|
REKHA
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012561
|
|
MRS REKHA WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-007-091-001/26
(RAUNI JHUGIA)
|
2609007000NRG24070220240496642
|
07/02/2024
|
KRISHNANA DEVI
|
2609007WL023997
|
KRISHNANA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012572
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-007-091-001/26
(RAUNI JHUGIA)
|
2609007000NRG24070220240496641
|
07/02/2024
|
KRISHNANA DEVI
|
2609007WL023997
|
KRISHNANA DEVI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012573
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-007-091-001/69
(RAUNI JHUGIA)
|
2609007000NRG24070220240496647
|
07/02/2024
|
SEEMA RANI
|
2609007WL023997
|
SEEMA RANI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012630
|
|
MRS SEEMA RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-007-091-001/69
(RAUNI JHUGIA)
|
2609007000NRG24070220240496646
|
07/02/2024
|
SEEMA RANI
|
2609007WL023997
|
SEEMA RANI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012629
|
|
MRS SEEMA RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-007-091-001/71
(RAUNI JHUGIA)
|
2609007000NRG24070220240496649
|
07/02/2024
|
SONIA RANI
|
2609007WL023997
|
SONIA RANI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012514
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-091-001/71
(RAUNI JHUGIA)
|
2609007000NRG24070220240496648
|
07/02/2024
|
SONIA RANI
|
2609007WL023997
|
SONIA RANI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012513
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-091-001/74
(RAUNI JHUGIA)
|
2609007000NRG24070220240496652
|
07/02/2024
|
RAM DULARI
|
2609007WL023997
|
RAM DULARI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356012519
|
|
MRS RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
152
|
PATIALA
|
PB-09-007-019-001/20
(CHUHARPUR KALAN)
|
2609007000NRG24070220240497005
|
07/02/2024
|
HARKEWAL SINGH
|
2609007WL024019
|
HARKEWAL SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012643
|
|
MR HARKEWAL SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-019-001/20
(CHUHARPUR KALAN)
|
2609007000NRG24070220240497006
|
07/02/2024
|
PARAMJIT KAUR
|
2609007WL024019
|
PARAMJIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012627
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
154
|
PATIALA
|
PB-09-010-084-001/10
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497109
|
07/02/2024
|
Angrej Kaur
|
2609010WL024024
|
Angrej Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012632
|
|
ANGREJ KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PATIALA
|
PB-09-010-084-001/104
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497110
|
07/02/2024
|
Jeeto
|
2609010WL024024
|
Jeeto
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012636
|
|
MRS JITO WO GULAB S CDPO
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-010-084-001/132
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497113
|
07/02/2024
|
Rani
|
2609010WL024024
|
Rani
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012567
|
|
RANI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PATIALA
|
PB-09-010-084-001/136
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497114
|
07/02/2024
|
Seona Devi
|
2609010WL024024
|
Seona Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012637
|
|
SIUNA W/O JAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PATIALA
|
PB-09-010-084-001/139
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497115
|
07/02/2024
|
Nirmal Kuar
|
2609010WL024024
|
Nirmal Kuar
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012668
|
|
NIRML KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
PATIALA
|
PB-09-010-084-001/158
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497117
|
07/02/2024
|
Surinder Kaur
|
2609010WL024024
|
Surinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012667
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-010-084-001/162
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497119
|
07/02/2024
|
Karamjit Kaur
|
2609010WL024024
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012509
|
|
KARAMJIT KAUR W/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATIALA
|
PB-09-010-084-001/167
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497120
|
07/02/2024
|
Chotti Devi
|
2609010WL024024
|
Chotti Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012639
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
PATIALA
|
PB-09-010-084-001/195
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497126
|
07/02/2024
|
RASALI
|
2609010WL024024
|
RASALI
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012638
|
|
RASOLI
|
ICICI BANK LTD(508534)
|
|
163
|
PATIALA
|
PB-09-010-084-001/220
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497133
|
07/02/2024
|
MANJIT KAUR
|
2609010WL024024
|
MANJIT KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012518
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-010-084-001/27
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497147
|
07/02/2024
|
Gurmail Kaur
|
2609010WL024024
|
Gurmail Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012663
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-010-084-001/36
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497149
|
07/02/2024
|
Manjit Kaur
|
2609010WL024024
|
Manjit Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012662
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATIALA
|
PB-09-010-084-001/37
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497150
|
07/02/2024
|
Sukhwinder Kaur
|
2609010WL024024
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012653
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
PATIALA
|
PB-09-010-084-001/46
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497151
|
07/02/2024
|
Kuldeep Kaur
|
2609010WL024024
|
Kuldeep Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012681
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PATIALA
|
PB-09-010-084-001/73
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497159
|
07/02/2024
|
Debo Devi
|
2609010WL024024
|
Debo Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012634
|
|
MRS DEBO DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-010-084-001/77
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497160
|
07/02/2024
|
Karamjit Kaur
|
2609010WL024024
|
Karamjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012669
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
PATIALA
|
PB-09-010-084-001/89
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497163
|
07/02/2024
|
Sukhan
|
2609010WL024024
|
Sukhan
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012635
|
|
SUKHA DEVI W/O RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PATIALA
|
PB-09-010-084-001/97
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497164
|
07/02/2024
|
Ranjit Singh
|
2609010WL024024
|
Ranjit Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012656
|
|
RANJIT SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
172
|
PATIALA
|
PB-09-007-091-001/63
(RAUNI JHUGIA)
|
2609007000NRG24070220240496645
|
07/02/2024
|
SAROJ BALA
|
2609007WL023997
|
SAROJ BALA
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012596
|
|
SAROJ BALA WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PATIALA
|
PB-09-007-091-001/63
(RAUNI JHUGIA)
|
2609007000NRG24070220240496644
|
07/02/2024
|
SAROJ BALA
|
2609007WL023997
|
SAROJ BALA
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012597
|
|
SAROJ BALA WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PATIALA
|
PB-09-010-084-001/60
(RAM NAGAR BAXIWALA)
|
2609010000NRG24070220240497154
|
07/02/2024
|
Paramjit Kaur
|
2609010WL024024
|
Paramjit Kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012652
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
175
|
PATIALA
|
PB-09-007-019-001/119
(CHUHARPUR KALAN)
|
2609007000NRG24070220240496990
|
07/02/2024
|
HARDEEP KAUR
|
2609007WL024019
|
HARDEEP KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012563
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-019-001/121
(CHUHARPUR KALAN)
|
2609007000NRG24070220240496991
|
07/02/2024
|
MANPREET KAUR
|
2609007WL024019
|
MANPREET KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012559
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-019-001/122
(CHUHARPUR KALAN)
|
2609007000NRG24070220240496992
|
07/02/2024
|
HARPREET KAUR
|
2609007WL024019
|
HARPREET KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356012511
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-019-001/124
(CHUHARPUR KALAN)
|
2609007000NRG24070220240496993
|
07/02/2024
|
SANDEEP KAUR
|
2609007WL024019
|
SANDEEP KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012566
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-019-001/128
(CHUHARPUR KALAN)
|
2609007000NRG24070220240496994
|
07/02/2024
|
MANPREET KAUR
|
2609007WL024019
|
MANPREET KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012517
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
PATIALA
|
PB-09-007-019-001/130
(CHUHARPUR KALAN)
|
2609007000NRG24070220240496995
|
07/02/2024
|
PARAMJEET KAUR
|
2609007WL024019
|
PARAMJEET KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012520
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-019-001/131
(CHUHARPUR KALAN)
|
2609007000NRG24070220240496996
|
07/02/2024
|
GURDHIYAN SINGH
|
2609007WL024019
|
GURDHIYAN SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356012684
|
|
GURDHIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PATIALA
|
PB-09-007-019-001/131
(CHUHARPUR KALAN)
|
2609007000NRG24070220240496997
|
07/02/2024
|
Manpreet Kaur
|
2609007WL024019
|
Manpreet Kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012607
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-019-001/133
(CHUHARPUR KALAN)
|
2609007000NRG24070220240496998
|
07/02/2024
|
JAGDEEP KAUR
|
2609007WL024019
|
JAGDEEP KAUR
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356012562
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-019-001/139
(CHUHARPUR KALAN)
|
2609007000NRG24070220240497000
|
07/02/2024
|
RAMANDEEP KAUR
|
2609007WL024019
|
RAMANDEEP KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356012505
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-019-001/140
(CHUHARPUR KALAN)
|
2609007000NRG24070220240497002
|
07/02/2024
|
Charanjit kaur
|
2609007WL024019
|
Charanjit kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012515
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
186
|
PATIALA
|
PB-09-007-056-001/85
(KHERI GOURIAN)
|
2609007000NRG24070220240496729
|
07/02/2024
|
MANPREET KAUR
|
2609007WL024002
|
MANPREET KAUR
|
00462
|
UCBA0000103
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356012599
|
|
MANPREET KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
PATIALA
|
PB-09-007-056-001/85
(KHERI GOURIAN)
|
2609007000NRG24070220240496728
|
07/02/2024
|
MANPREET KAUR
|
2609007WL024002
|
MANPREET KAUR
|
00462
|
UCBA0000103
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356012600
|
|
MANPREET KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310272
|
310272
|
|
|
|
|
|
|
|