|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-010-060-001/25
(KHERA JATTAN)
|
2609010000NRG24080920230251853
|
08/09/2023
|
Angrej Ghir
|
2609010WL012032
|
Angrej Ghir
|
00078
|
CNRB0001087
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618188
|
|
MR ANGREJ GIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-025-001/11
(DHAKRABA)
|
2609007000NRG24080920230251278
|
08/09/2023
|
BALJEET KAUR
|
2609007WL012005
|
BALJEET KAUR
|
00176
|
IDIB000S552
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130618140
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
3
|
PATIALA
|
PB-09-007-025-001/31
(DHAKRABA)
|
2609007000NRG24080920230251286
|
08/09/2023
|
SHINDERPAL KAUR
|
2609007WL012005
|
SHINDERPAL KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618141
|
|
SINDERPAL KAUR WO BEERU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATIALA
|
PB-09-007-025-001/55
(DHAKRABA)
|
2609007000NRG24080920230251301
|
08/09/2023
|
JASWINDER KAUR
|
2609007WL012005
|
JASWINDER KAUR
|
00176
|
IDIB000S552
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618142
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-025-001/22
(DHAKRABA)
|
2609007000NRG24080920230251284
|
08/09/2023
|
SUMAN
|
2609007WL012005
|
SUMAN
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618222
|
|
SUMAN RANI W/O BARMU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATIALA
|
PB-09-007-025-001/3
(DHAKRABA)
|
2609007000NRG24080920230251285
|
08/09/2023
|
GURMAIL KAUR
|
2609007WL012005
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130618119
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-007-025-001/44
(DHAKRABA)
|
2609007000NRG24080920230251294
|
08/09/2023
|
RANJIT KAUR
|
2609007WL012005
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7130618213
|
|
RANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-007-025-001/5
(DHAKRABA)
|
2609007000NRG24080920230251298
|
08/09/2023
|
NACHHATAR SINGH
|
2609007WL012005
|
NACHHATAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130618118
|
|
NACHATTAR SINGH S/O RABBI SI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
PATIALA
|
PB-09-007-025-001/50
(DHAKRABA)
|
2609007000NRG24080920230251299
|
08/09/2023
|
GURMEET KAUR
|
2609007WL012005
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618209
|
|
MRS GURMEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-010-039-001/104
(DUDHAR)
|
2609010000NRG24080920230251774
|
08/09/2023
|
Sarabjit Kaur
|
2609010WL012032
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618162
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATIALA
|
PB-09-010-039-001/124
(DUDHAR)
|
2609010000NRG24080920230251775
|
08/09/2023
|
Krishna
|
2609010WL012032
|
Krishna
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618216
|
|
KRISHNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PATIALA
|
PB-09-010-039-001/125
(DUDHAR)
|
2609010000NRG24080920230251776
|
08/09/2023
|
Ninder Kaur
|
2609010WL012032
|
Ninder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618235
|
|
NINDER KAUR W O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-010-039-001/132
(DUDHAR)
|
2609010000NRG24080920230251777
|
08/09/2023
|
Gurmeet Kaur
|
2609010WL012032
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618161
|
|
GURMEET KAUR W O JAGAN NATH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-039-001/151
(DUDHAR)
|
2609010000NRG24080920230251779
|
08/09/2023
|
GURDIAL KAUR
|
2609010WL012032
|
GURDIAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618220
|
|
GURDIAL KAUR DSSO PLA 9050
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-010-039-001/25
(DUDHAR)
|
2609010000NRG24080920230251791
|
08/09/2023
|
Bhola singh
|
2609010WL012032
|
Bhola singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618123
|
|
BHOLA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-010-039-001/45
(DUDHAR)
|
2609010000NRG24080920230251792
|
08/09/2023
|
Rani
|
2609010WL012032
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618208
|
|
RANI W O BANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-039-001/57
(DUDHAR)
|
2609010000NRG24080920230251795
|
08/09/2023
|
Kelo Kaur
|
2609010WL012032
|
Kelo Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618187
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-010-039-001/81
(DUDHAR)
|
2609010000NRG24080920230251798
|
08/09/2023
|
Soma Rani
|
2609010WL012032
|
Soma Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130618211
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-039-001/90
(DUDHAR)
|
2609010000NRG24080920230251799
|
08/09/2023
|
Jit Kaur
|
2609010WL012032
|
Jit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618159
|
|
JEET KAUR W O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-039-001/96
(DUDHAR)
|
2609010000NRG24080920230251800
|
08/09/2023
|
Nirmala Devi
|
2609010WL012032
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618160
|
|
NIRMALA DEVI W O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-049-001/24
(JALAL KHERA)
|
2609010000NRG24080920230251807
|
08/09/2023
|
SinderPal Kaur
|
2609010WL012032
|
SinderPal Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130618173
|
|
SINDERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-010-049-001/25
(JALAL KHERA)
|
2609010000NRG24080920230251808
|
08/09/2023
|
DARSHAN KAUR
|
2609010WL012032
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618156
|
|
DARSHAN KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-049-001/26
(JALAL KHERA)
|
2609010000NRG24080920230251809
|
08/09/2023
|
JASMAIL KAUR
|
2609010WL012032
|
JASMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618163
|
|
JASMEL KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATIALA
|
PB-09-010-049-001/31
(JALAL KHERA)
|
2609010000NRG24080920230251811
|
08/09/2023
|
Rajinder Kaur
|
2609010WL012032
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130618155
|
|
RAJINDER KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-049-001/33
(JALAL KHERA)
|
2609010000NRG24080920230251812
|
08/09/2023
|
Rajinder Kaur
|
2609010WL012032
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618166
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-049-001/36
(JALAL KHERA)
|
2609010000NRG24080920230251813
|
08/09/2023
|
Jaswinder Kaur
|
2609010WL012032
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618167
|
|
JASWINDER KAUR WO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-010-049-001/42
(JALAL KHERA)
|
2609010000NRG24080920230251814
|
08/09/2023
|
Gurdev Kaur
|
2609010WL012032
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618172
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-010-049-001/47
(JALAL KHERA)
|
2609010000NRG24080920230251816
|
08/09/2023
|
Savitri Devi
|
2609010WL012032
|
Savitri Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618214
|
|
SABITERI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-010-049-001/48
(JALAL KHERA)
|
2609010000NRG24080920230251817
|
08/09/2023
|
Ranjit kaur
|
2609010WL012032
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130618202
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-054-001/15
(KALAR BHAINI)
|
2609010000NRG24080920230251834
|
08/09/2023
|
Kaka Singh
|
2609010WL012032
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618170
|
|
KAKA SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-054-001/17
(KALAR BHAINI)
|
2609010000NRG24080920230251837
|
08/09/2023
|
Kaka Singh
|
2609010WL012032
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618207
|
|
KAKA SINGH S O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATIALA
|
PB-09-010-054-001/40
(KALAR BHAINI)
|
2609010000NRG24080920230251838
|
08/09/2023
|
Nasib Kaur
|
2609010WL012032
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130618205
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PATIALA
|
PB-09-010-054-001/45
(KALAR BHAINI)
|
2609010000NRG24080920230251839
|
08/09/2023
|
Paramjit Kaur
|
2609010WL012032
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618206
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATIALA
|
PB-09-010-054-001/48
(KALAR BHAINI)
|
2609010000NRG24080920230251840
|
08/09/2023
|
Lal Singh
|
2609010WL012032
|
Lal Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618121
|
|
LAL SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATIALA
|
PB-09-010-054-001/51
(KALAR BHAINI)
|
2609010000NRG24080920230251841
|
08/09/2023
|
Karamjit Kaur
|
2609010WL012032
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618203
|
|
KARAMJIT KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATIALA
|
PB-09-010-054-001/54
(KALAR BHAINI)
|
2609010000NRG24080920230251842
|
08/09/2023
|
Ajaib Singh
|
2609010WL012032
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618210
|
|
AJAIB SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATIALA
|
PB-09-010-054-001/87
(KALAR BHAINI)
|
2609010000NRG24080920230251846
|
08/09/2023
|
Raj
|
2609010WL012032
|
Raj
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618204
|
|
RAJ WO MEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-054-001/90
(KALAR BHAINI)
|
2609010000NRG24080920230251847
|
08/09/2023
|
Sinder Kaur
|
2609010WL012032
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618157
|
|
SINDER KAUR MISHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATIALA
|
PB-09-010-060-001/10
(KHERA JATTAN)
|
2609010000NRG24080920230251848
|
08/09/2023
|
Binder Singh
|
2609010WL012032
|
Binder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618126
|
|
JYOTI U/G BINDER SINGH
|
AXIS BANK(607153)
|
|
40
|
PATIALA
|
PB-09-010-085-001/1
(RAM GARH)
|
2609010000NRG24080920230251855
|
08/09/2023
|
Gurnam Singh
|
2609010WL012032
|
Gurnam Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618125
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
PATIALA
|
PB-09-010-085-001/58
(RAM GARH)
|
2609010000NRG24080920230251857
|
08/09/2023
|
Surjit Nath
|
2609010WL012032
|
Surjit Nath
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618124
|
|
SURJIT NATH
|
ICICI BANK LTD(508534)
|
|
42
|
PATIALA
|
PB-09-010-085-001/68
(RAM GARH)
|
2609010000NRG24080920230251858
|
08/09/2023
|
Parkash Singh
|
2609010WL012032
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618169
|
|
PARKASH SINGH SO KAKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-088-001/4
(RAWAS BARAHMANA)
|
2609010000NRG24080920230251862
|
08/09/2023
|
KARTAR SINGH
|
2609010WL012032
|
KARTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618171
|
|
KARTAR SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATIALA
|
PB-09-010-095-001/114
(SHER MAJRA)
|
2609010000NRG24080920230251863
|
08/09/2023
|
Gurnam Singh
|
2609010WL012032
|
Gurnam Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130618212
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
PATIALA
|
PB-09-010-098-001/1
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251317
|
08/09/2023
|
KULWANT KAUR
|
2609007WL012005
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618185
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PATIALA
|
PB-09-010-098-001/18
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251319
|
08/09/2023
|
GURDEEP KAUR
|
2609007WL012005
|
GURDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618183
|
|
Gurdeep Kaur
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-098-001/2
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251320
|
08/09/2023
|
MALKEET KAUR
|
2609007WL012005
|
MALKEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618186
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATIALA
|
PB-09-010-098-001/26
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251322
|
08/09/2023
|
Jaib Kaur
|
2609007WL012005
|
Jaib Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618215
|
|
JAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PATIALA
|
PB-09-010-098-001/5
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251330
|
08/09/2023
|
KULDEEP KAUR
|
2609007WL012005
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130618158
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-010-098-001/6
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251333
|
08/09/2023
|
KARNAIL KAUR
|
2609007WL012005
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618122
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PATIALA
|
PB-09-010-098-001/7
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251334
|
08/09/2023
|
MANJIT KAUR
|
2609007WL012005
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130618184
|
|
MANJIT KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
52
|
PATIALA
|
PB-09-010-098-001/8
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251335
|
08/09/2023
|
REENA RANI
|
2609007WL012005
|
REENA RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618182
|
|
REENA RANI W/O RAM KLUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
53
|
PATIALA
|
PB-09-010-039-001/64
(DUDHAR)
|
2609010000NRG24080920230251796
|
08/09/2023
|
BALDEV SINGH
|
2609010WL012032
|
BALDEV SINGH
|
00349
|
PSIB0000615
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618074
|
|
BALDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
PATIALA
|
PB-09-010-039-001/149
(DUDHAR)
|
2609010000NRG24080920230251778
|
08/09/2023
|
JOGINDER KAUR
|
2609010WL012032
|
JOGINDER KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7130618059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
PATIALA
|
PB-09-010-039-001/167
(DUDHAR)
|
2609010000NRG24080920230251780
|
08/09/2023
|
KAMLESH KAUR
|
2609010WL012032
|
KAMLESH KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618196
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATIALA
|
PB-09-010-039-001/180
(DUDHAR)
|
2609010000NRG24080920230251781
|
08/09/2023
|
JASPAL SINGH
|
2609010WL012032
|
JASPAL SINGH
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618060
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATIALA
|
PB-09-010-039-001/187
(DUDHAR)
|
2609010000NRG24080920230251782
|
08/09/2023
|
BHAGWAN KAUR
|
2609010WL012032
|
BHAGWAN KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618069
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATIALA
|
PB-09-010-039-001/199
(DUDHAR)
|
2609010000NRG24080920230251784
|
08/09/2023
|
SINDER KAUR
|
2609010WL012032
|
SINDER KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618071
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATIALA
|
PB-09-010-039-001/203
(DUDHAR)
|
2609010000NRG24080920230251785
|
08/09/2023
|
MANJEET KAUR
|
2609010WL012032
|
MANJEET KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130618070
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATIALA
|
PB-09-010-039-001/21
(DUDHAR)
|
2609010000NRG24080920230251786
|
08/09/2023
|
Jaswinder kaur
|
2609010WL012032
|
Jaswinder kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618072
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATIALA
|
PB-09-010-039-001/215
(DUDHAR)
|
2609010000NRG24080920230251787
|
08/09/2023
|
BHAJAN KAUR
|
2609010WL012032
|
BHAJAN KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618201
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PATIALA
|
PB-09-010-039-001/219
(DUDHAR)
|
2609010000NRG24080920230251788
|
08/09/2023
|
LABHO
|
2609010WL012032
|
LABHO
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618066
|
|
LABHO
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PATIALA
|
PB-09-010-039-001/226
(DUDHAR)
|
2609010000NRG24080920230251789
|
08/09/2023
|
MANJEET KAUR
|
2609010WL012032
|
MANJEET KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618065
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATIALA
|
PB-09-010-039-001/49
(DUDHAR)
|
2609010000NRG24080920230251793
|
08/09/2023
|
SUBHADRA KAUR
|
2609010WL012032
|
SUBHADRA KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618197
|
|
SUBHADRA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATIALA
|
PB-09-010-039-001/56
(DUDHAR)
|
2609010000NRG24080920230251794
|
08/09/2023
|
BALJIT KAUR
|
2609010WL012032
|
BALJIT KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618064
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATIALA
|
PB-09-010-049-001/12
(JALAL KHERA)
|
2609010000NRG24080920230251801
|
08/09/2023
|
Gurnam Kaur
|
2609010WL012032
|
Gurnam Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618062
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-010-049-001/15
(JALAL KHERA)
|
2609010000NRG24080920230251803
|
08/09/2023
|
Jaswinder Kaur
|
2609010WL012032
|
Jaswinder Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618200
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PATIALA
|
PB-09-010-049-001/19
(JALAL KHERA)
|
2609010000NRG24080920230251805
|
08/09/2023
|
Manjit Kaur
|
2609010WL012032
|
Manjit Kaur
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618068
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATIALA
|
PB-09-010-049-001/30
(JALAL KHERA)
|
2609010000NRG24080920230251810
|
08/09/2023
|
Jaspal Kaur
|
2609010WL012032
|
Jaspal Kaur
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618067
|
|
JASPAL KAUR W OHARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
PATIALA
|
PB-09-010-049-001/44
(JALAL KHERA)
|
2609010000NRG24080920230251815
|
08/09/2023
|
PIARO KAUR
|
2609010WL012032
|
PIARO KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618073
|
|
PIARO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-010-049-001/55
(JALAL KHERA)
|
2609010000NRG24080920230251820
|
08/09/2023
|
JASPREET KAUR
|
2609010WL012032
|
JASPREET KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130618198
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PATIALA
|
PB-09-010-049-001/59
(JALAL KHERA)
|
2609010000NRG24080920230251821
|
08/09/2023
|
MALKIT KAUR
|
2609010WL012032
|
MALKIT KAUR
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618063
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PATIALA
|
PB-09-010-049-001/62
(JALAL KHERA)
|
2609010000NRG24080920230251822
|
08/09/2023
|
JASVIR KAUR
|
2609010WL012032
|
JASVIR KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130618199
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
74
|
PATIALA
|
PB-09-007-025-001/2
(DHAKRABA)
|
2609007000NRG24080920230251283
|
08/09/2023
|
GEJ KAUR
|
2609007WL012005
|
GEJ KAUR
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130618107
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATIALA
|
PB-09-007-025-001/2
(DHAKRABA)
|
2609007000NRG24080920230251282
|
08/09/2023
|
MITHU SINGH
|
2609007WL012005
|
MITHU SINGH
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130618106
|
|
MITTU S/O ISHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
76
|
PATIALA
|
PB-09-010-098-001/31
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251323
|
08/09/2023
|
Raj Kaur
|
2609007WL012005
|
Raj Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130618109
|
|
RAAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PATIALA
|
PB-09-010-098-001/32
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251324
|
08/09/2023
|
Manjit Kaur
|
2609007WL012005
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130618110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PATIALA
|
PB-09-010-098-001/35
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251325
|
08/09/2023
|
Jasbir Kaur
|
2609007WL012005
|
Jasbir Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130618108
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATIALA
|
PB-09-010-098-001/39
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251327
|
08/09/2023
|
GURDEEP KAUR
|
2609007WL012005
|
GURDEEP KAUR
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618113
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PATIALA
|
PB-09-010-098-001/40
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251328
|
08/09/2023
|
MALKEET KAUR
|
2609007WL012005
|
MALKEET KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130618111
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATIALA
|
PB-09-010-098-001/43
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251329
|
08/09/2023
|
HARJINDER KAUR
|
2609007WL012005
|
HARJINDER KAUR
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618112
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATIALA
|
PB-09-010-098-001/55
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251331
|
08/09/2023
|
HARDEV SINGH
|
2609007WL012005
|
HARDEV SINGH
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618114
|
|
HARDEV SINGH S.O. S RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
83
|
PATIALA
|
PB-09-010-049-001/76
(JALAL KHERA)
|
2609010000NRG24080920230251825
|
08/09/2023
|
PARAMJIT KAUR
|
2609010WL012032
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618061
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
PATIALA
|
PB-09-010-026-001/148
(DAKALA)
|
2609010000NRG24080920230251750
|
08/09/2023
|
Krishna
|
2609010WL012032
|
Krishna
|
00349
|
PSIB0021319
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130618115
|
|
KRISHNA W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATIALA
|
PB-09-010-026-001/389
(DAKALA)
|
2609010000NRG24080920230251772
|
08/09/2023
|
Manjeet Kaur
|
2609010WL012032
|
Manjeet Kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130618116
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
86
|
PATIALA
|
PB-09-007-025-001/1
(DHAKRABA)
|
2609007000NRG24080920230251276
|
08/09/2023
|
CHAND SINGH
|
2609007WL012005
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618117
|
|
CHAND SINGH S O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
PATIALA
|
PB-09-007-025-001/101
(DHAKRABA)
|
2609007000NRG24080920230251277
|
08/09/2023
|
Parkash ram
|
2609007WL012005
|
Parkash ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618217
|
|
MR PRAKASH RAM SO BANT RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATIALA
|
PB-09-007-025-001/114
(DHAKRABA)
|
2609007000NRG24080920230251280
|
08/09/2023
|
DARSHAN KAUR
|
2609007WL012005
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618228
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
PATIALA
|
PB-09-007-025-001/17
(DHAKRABA)
|
2609007000NRG24080920230251281
|
08/09/2023
|
MANJIT KAUR
|
2609007WL012005
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130618223
|
|
MANJIT KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
PATIALA
|
PB-09-007-025-001/32
(DHAKRABA)
|
2609007000NRG24080920230251287
|
08/09/2023
|
CHARANJEET KAUR
|
2609007WL012005
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618229
|
|
CHARANJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATIALA
|
PB-09-007-025-001/37
(DHAKRABA)
|
2609007000NRG24080920230251289
|
08/09/2023
|
Satpal Singh
|
2609007WL012005
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618231
|
|
SATPAL SINGH SO SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
PATIALA
|
PB-09-007-025-001/4
(DHAKRABA)
|
2609007000NRG24080920230251291
|
08/09/2023
|
MANDIP KAUR
|
2609007WL012005
|
MANDIP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618221
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
93
|
PATIALA
|
PB-09-007-025-001/44
(DHAKRABA)
|
2609007000NRG24080920230251295
|
08/09/2023
|
Amar Singh
|
2609007WL012005
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618230
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-007-025-001/46
(DHAKRABA)
|
2609007000NRG24080920230251296
|
08/09/2023
|
GURSEWAk KAUR
|
2609007WL012005
|
GURSEWAk KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618233
|
|
GURSEWAK KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
PATIALA
|
PB-09-007-025-001/47
(DHAKRABA)
|
2609007000NRG24080920230251297
|
08/09/2023
|
BHOORA SINGH
|
2609007WL012005
|
BHOORA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618120
|
|
BHURA SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
PATIALA
|
PB-09-007-025-001/53
(DHAKRABA)
|
2609007000NRG24080920230251300
|
08/09/2023
|
PARMA
|
2609007WL012005
|
PARMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618226
|
|
MR PARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-025-001/59
(DHAKRABA)
|
2609007000NRG24080920230251304
|
08/09/2023
|
KULWINDER KAUR
|
2609007WL012005
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618227
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATIALA
|
PB-09-007-025-001/88
(DHAKRABA)
|
2609007000NRG24080920230251313
|
08/09/2023
|
Nirmal SINGH
|
2609007WL012005
|
Nirmal SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618232
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-025-001/97
(DHAKRABA)
|
2609007000NRG24080920230251315
|
08/09/2023
|
MAGHAR SINGH
|
2609007WL012005
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618219
|
|
MAGHAR SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
PATIALA
|
PB-09-007-025-001/97
(DHAKRABA)
|
2609007000NRG24080920230251314
|
08/09/2023
|
MANPREET KAUR
|
2609007WL012005
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618225
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATIALA
|
PB-09-007-025-001/99
(DHAKRABA)
|
2609007000NRG24080920230251316
|
08/09/2023
|
Hardeep Kaur
|
2609007WL012005
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618224
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
PATIALA
|
PB-09-010-049-001/14
(JALAL KHERA)
|
2609010000NRG24080920230251802
|
08/09/2023
|
Ranjit Kaur
|
2609010WL012032
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618164
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PATIALA
|
PB-09-010-049-001/18
(JALAL KHERA)
|
2609010000NRG24080920230251804
|
08/09/2023
|
Amarjit Kaur
|
2609010WL012032
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618165
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PATIALA
|
PB-09-010-049-001/51
(JALAL KHERA)
|
2609010000NRG24080920230251818
|
08/09/2023
|
Jasvir Kaur
|
2609010WL012032
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618174
|
|
JASVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATIALA
|
PB-09-010-051-001/357
(JHANDI)
|
2609010000NRG24080920230251829
|
08/09/2023
|
Ranjit Singh
|
2609010WL012032
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618058
|
|
RANJIT SINGH S/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
PATIALA
|
PB-09-010-060-001/15
(KHERA JATTAN)
|
2609010000NRG24080920230251850
|
08/09/2023
|
Jagtar Singh
|
2609010WL012032
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618127
|
|
Mr. JAGTAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PATIALA
|
PB-09-010-060-001/199
(KHERA JATTAN)
|
2609010000NRG24080920230251851
|
08/09/2023
|
KRISHAN SINGH
|
2609010WL012032
|
KRISHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618218
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PATIALA
|
PB-09-010-085-001/121
(RAM GARH)
|
2609010000NRG24080920230251856
|
08/09/2023
|
DALWARA SINGH
|
2609010WL012032
|
DALWARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618128
|
|
DALWARA SINGH S O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATIALA
|
PB-09-010-085-001/72
(RAM GARH)
|
2609010000NRG24080920230251859
|
08/09/2023
|
Nachattar Singh
|
2609010WL012032
|
Nachattar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618168
|
|
NACHATER SINGH AND C DPO S O JAGAT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATIALA
|
PB-09-010-088-001/226
(RAWAS BARAHMANA)
|
2609010000NRG24080920230251861
|
08/09/2023
|
SURINDER KAUR
|
2609010WL012032
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618234
|
|
SURINDER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
111
|
PATIALA
|
PB-09-010-026-001/1
(DAKALA)
|
2609010000NRG24080920230251747
|
08/09/2023
|
SARABJIT KAUR
|
2609010WL012032
|
SARABJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618085
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-010-026-001/144
(DAKALA)
|
2609010000NRG24080920230251748
|
08/09/2023
|
Nirmala
|
2609010WL012032
|
Nirmala
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130618091
|
|
NIRMALA W/O SUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-010-026-001/145
(DAKALA)
|
2609010000NRG24080920230251749
|
08/09/2023
|
Urmila
|
2609010WL012032
|
Urmila
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618190
|
|
URMILA DEVI W/O PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-010-026-001/154
(DAKALA)
|
2609010000NRG24080920230251751
|
08/09/2023
|
Raj kaur
|
2609010WL012032
|
Raj kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618093
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
PATIALA
|
PB-09-010-026-001/156
(DAKALA)
|
2609010000NRG24080920230251752
|
08/09/2023
|
Naine
|
2609010WL012032
|
Naine
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618193
|
|
NANNI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-010-026-001/163
(DAKALA)
|
2609010000NRG24080920230251753
|
08/09/2023
|
charnjit Kaur
|
2609010WL012032
|
charnjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618104
|
|
CHARANJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-010-026-001/164
(DAKALA)
|
2609010000NRG24080920230251754
|
08/09/2023
|
jaffa ali
|
2609010WL012032
|
jaffa ali
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618076
|
|
JAFAR ALI S/O RAZAK MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATIALA
|
PB-09-010-026-001/169
(DAKALA)
|
2609010000NRG24080920230251755
|
08/09/2023
|
Charanjeet kaur
|
2609010WL012032
|
Charanjeet kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130618079
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
PATIALA
|
PB-09-010-026-001/173
(DAKALA)
|
2609010000NRG24080920230251756
|
08/09/2023
|
Charanjeet Kaur
|
2609010WL012032
|
Charanjeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618189
|
|
CHARANJIT KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATIALA
|
PB-09-010-026-001/174
(DAKALA)
|
2609010000NRG24080920230251757
|
08/09/2023
|
Charanjeet kaur
|
2609010WL012032
|
Charanjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618194
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PATIALA
|
PB-09-010-026-001/178
(DAKALA)
|
2609010000NRG24080920230251758
|
08/09/2023
|
SURJIT SINGH
|
2609010WL012032
|
SURJIT SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618075
|
|
SURJIT SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATIALA
|
PB-09-010-026-001/18
(DAKALA)
|
2609010000NRG24080920230251759
|
08/09/2023
|
Charanjit Kaur
|
2609010WL012032
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618089
|
|
CHARANJIT KAUR W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-010-026-001/183
(DAKALA)
|
2609010000NRG24080920230251760
|
08/09/2023
|
Darshani devi
|
2609010WL012032
|
Darshani devi
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618096
|
|
DARSHANA DEVI WO DIMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-010-026-001/188
(DAKALA)
|
2609010000NRG24080920230251761
|
08/09/2023
|
Jeet Kaur
|
2609010WL012032
|
Jeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618094
|
|
JIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-010-026-001/238
(DAKALA)
|
2609010000NRG24080920230251762
|
08/09/2023
|
AKBARI BEGAM
|
2609010WL012032
|
AKBARI BEGAM
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618098
|
|
AKBARI BEGAM WO JAGTAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-010-026-001/240
(DAKALA)
|
2609010000NRG24080920230251763
|
08/09/2023
|
MANPREET KAUR
|
2609010WL012032
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618099
|
|
MANPREET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATIALA
|
PB-09-010-026-001/311
(DAKALA)
|
2609010000NRG24080920230251764
|
08/09/2023
|
PARAMJEET KAUR
|
2609010WL012032
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130618083
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
128
|
PATIALA
|
PB-09-010-026-001/314
(DAKALA)
|
2609010000NRG24080920230251765
|
08/09/2023
|
KARAMJEET KAUR
|
2609010WL012032
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618084
|
|
KARAMJIT KAUR WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-010-026-001/320
(DAKALA)
|
2609010000NRG24080920230251766
|
08/09/2023
|
SARABJEET KAUR
|
2609010WL012032
|
SARABJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618103
|
|
SARABJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-010-026-001/330
(DAKALA)
|
2609010000NRG24080920230251767
|
08/09/2023
|
MANJEET KAUR
|
2609010WL012032
|
MANJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618102
|
|
MANJEET KAUR WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PATIALA
|
PB-09-010-026-001/340
(DAKALA)
|
2609010000NRG24080920230251768
|
08/09/2023
|
KIRNA
|
2609010WL012032
|
KIRNA
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618095
|
|
KIRNA AND PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PATIALA
|
PB-09-010-026-001/345
(DAKALA)
|
2609010000NRG24080920230251769
|
08/09/2023
|
GEETA RANI
|
2609010WL012032
|
GEETA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618100
|
|
GEETA RANI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PATIALA
|
PB-09-010-026-001/36
(DAKALA)
|
2609010000NRG24080920230251770
|
08/09/2023
|
Piari
|
2609010WL012032
|
Piari
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618090
|
|
PIAR KAUR W/O JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PATIALA
|
PB-09-010-026-001/369
(DAKALA)
|
2609010000NRG24080920230251771
|
08/09/2023
|
Dimple Kaur
|
2609010WL012032
|
Dimple Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618086
|
|
DIMPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PATIALA
|
PB-09-010-026-001/4
(DAKALA)
|
2609010000NRG24080920230251773
|
08/09/2023
|
KAMLESH
|
2609010WL012032
|
KAMLESH
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130618092
|
|
KAMLESH WO KARAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PATIALA
|
PB-09-010-039-001/191
(DUDHAR)
|
2609010000NRG24080920230251783
|
08/09/2023
|
JYOTI DEVI
|
2609010WL012032
|
JYOTI DEVI
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130618088
|
|
JYOTI DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PATIALA
|
PB-09-010-049-001/22
(JALAL KHERA)
|
2609010000NRG24080920230251806
|
08/09/2023
|
Sebo Kaur
|
2609010WL012032
|
Sebo Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618101
|
|
SAVE KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PATIALA
|
PB-09-010-049-001/72
(JALAL KHERA)
|
2609010000NRG24080920230251824
|
08/09/2023
|
SUNITA RANI
|
2609010WL012032
|
SUNITA RANI
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618105
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PATIALA
|
PB-09-010-049-001/77
(JALAL KHERA)
|
2609010000NRG24080920230251826
|
08/09/2023
|
Narinder Kaur
|
2609010WL012032
|
Narinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618191
|
|
NARINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATIALA
|
PB-09-010-049-001/8
(JALAL KHERA)
|
2609010000NRG24080920230251827
|
08/09/2023
|
MURTI DEVI
|
2609010WL012032
|
MURTI DEVI
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618192
|
|
MURTI DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PATIALA
|
PB-09-010-051-001/129
(JHANDI)
|
2609010000NRG24080920230251828
|
08/09/2023
|
Modan Singh
|
2609010WL012032
|
Modan Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618080
|
|
MODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PATIALA
|
PB-09-010-051-001/50
(JHANDI)
|
2609010000NRG24080920230251830
|
08/09/2023
|
Gulzar Khan
|
2609010WL012032
|
Gulzar Khan
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618097
|
|
GULZAR KHAN SO AMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-010-054-001/111
(KALAR BHAINI)
|
2609010000NRG24080920230251831
|
08/09/2023
|
KIRAN DEVI
|
2609010WL012032
|
KIRAN DEVI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618082
|
|
KIRAN DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PATIALA
|
PB-09-010-054-001/112
(KALAR BHAINI)
|
2609010000NRG24080920230251832
|
08/09/2023
|
KARAMJEET KAUR
|
2609010WL012032
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618078
|
|
KARAMJIT KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PATIALA
|
PB-09-010-054-001/147
(KALAR BHAINI)
|
2609010000NRG24080920230251833
|
08/09/2023
|
Gulzar kaur
|
2609010WL012032
|
Gulzar kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618195
|
|
KARAMJIT SINGH AND GULZAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATIALA
|
PB-09-010-054-001/169
(KALAR BHAINI)
|
2609010000NRG24080920230251836
|
08/09/2023
|
Narang khan
|
2609010WL012032
|
Narang khan
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618087
|
|
NARANG KHAN S/O JANHA KHAN
|
AXIS BANK(607153)
|
|
147
|
PATIALA
|
PB-09-010-054-001/65
(KALAR BHAINI)
|
2609010000NRG24080920230251844
|
08/09/2023
|
Roda singh
|
2609010WL012032
|
Roda singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618081
|
|
RODHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PATIALA
|
PB-09-010-054-001/8
(KALAR BHAINI)
|
2609010000NRG24080920230251845
|
08/09/2023
|
DARSHAN SINGH
|
2609010WL012032
|
DARSHAN SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618077
|
|
DARSHAN SINGH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
149
|
PATIALA
|
PB-09-007-010-001/119
(BHEDPURA)
|
2609007000NRG24080920230250423
|
08/09/2023
|
RIMPY KAUR
|
2609007WL011968
|
RIMPY KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618135
|
|
RIMPY
|
AXIS BANK(607153)
|
|
150
|
PATIALA
|
PB-09-007-010-001/120
(BHEDPURA)
|
2609007000NRG24080920230250424
|
08/09/2023
|
HARPAL KAUR
|
2609007WL011968
|
HARPAL KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130618133
|
|
MRS HARPAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-010-001/148
(BHEDPURA)
|
2609007000NRG24080920230250425
|
08/09/2023
|
BABITA RANI
|
2609007WL011968
|
BABITA RANI
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618137
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-007-010-001/18
(BHEDPURA)
|
2609007000NRG24080920230250427
|
08/09/2023
|
BANT KAUR
|
2609007WL011968
|
BANT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618177
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
PATIALA
|
PB-09-007-010-001/25
(BHEDPURA)
|
2609007000NRG24080920230250428
|
08/09/2023
|
BABLI KAUR
|
2609007WL011968
|
BABLI KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130618134
|
|
BABLI KAUR W/O AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
154
|
PATIALA
|
PB-09-007-010-001/43
(BHEDPURA)
|
2609007000NRG24080920230250429
|
08/09/2023
|
BALJIT KAUR
|
2609007WL011968
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130618180
|
|
BALJIT KAUR W/O DIDAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
155
|
PATIALA
|
PB-09-007-010-001/46
(BHEDPURA)
|
2609007000NRG24080920230250431
|
08/09/2023
|
CHARANJIT KAUR
|
2609007WL011968
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7130618154
|
|
CHARANJIT KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
156
|
PATIALA
|
PB-09-007-010-001/61
(BHEDPURA)
|
2609007000NRG24080920230250432
|
08/09/2023
|
GURPREET KAUR
|
2609007WL011968
|
GURPREET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618132
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-010-001/70
(BHEDPURA)
|
2609007000NRG24080920230250433
|
08/09/2023
|
PAL KAUR
|
2609007WL011968
|
PAL KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618179
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
158
|
PATIALA
|
PB-09-007-010-001/74
(BHEDPURA)
|
2609007000NRG24080920230250434
|
08/09/2023
|
MANJIT KAUR
|
2609007WL011968
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618178
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-007-010-001/9
(BHEDPURA)
|
2609007000NRG24080920230250435
|
08/09/2023
|
KARAMJIT KAUR
|
2609007WL011968
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618131
|
|
KARAMJIT KAUR W/O JEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
160
|
PATIALA
|
PB-09-010-088-001/160
(RAWAS BARAHMANA)
|
2609010000NRG24080920230251860
|
08/09/2023
|
MALKEET KAUR
|
2609010WL012032
|
MALKEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618176
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
161
|
PATIALA
|
PB-09-007-025-001/63
(DHAKRABA)
|
2609007000NRG24080920230251305
|
08/09/2023
|
Amrik Singh
|
2609007WL012005
|
Amrik Singh
|
00415
|
SBIN0008303
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618136
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
PATIALA
|
PB-09-007-025-001/33
(DHAKRABA)
|
2609007000NRG24080920230251288
|
08/09/2023
|
JARNEL KAUR
|
2609007WL012005
|
JARNEL KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618181
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
PATIALA
|
PB-09-007-025-001/39
(DHAKRABA)
|
2609007000NRG24080920230251290
|
08/09/2023
|
PARKASHO KAUR
|
2609007WL012005
|
PARKASHO KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618129
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
164
|
PATIALA
|
PB-09-010-060-001/12
(KHERA JATTAN)
|
2609010000NRG24080920230251849
|
08/09/2023
|
Harmesh Singh
|
2609010WL012032
|
Harmesh Singh
|
00415
|
SBIN0050007
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618147
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
165
|
PATIALA
|
PB-09-007-025-001/40
(DHAKRABA)
|
2609007000NRG24080920230251292
|
08/09/2023
|
JARNAIL SINGH
|
2609007WL012005
|
JARNAIL SINGH
|
00415
|
SBIN0050012
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618144
|
|
JARNAIL SINGH S/O SURJIT SING
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
166
|
PATIALA
|
PB-09-010-098-001/37
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251326
|
08/09/2023
|
SUMANJIT KAUR
|
2609007WL012005
|
SUMANJIT KAUR
|
00415
|
SBIN0050012
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618175
|
|
SUMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
167
|
PATIALA
|
PB-09-007-025-001/8
(DHAKRABA)
|
2609007000NRG24080920230251312
|
08/09/2023
|
SHINDER KAUR
|
2609007WL012005
|
SHINDER KAUR
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618130
|
|
MR LEELA SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
168
|
PATIALA
|
PB-09-010-060-001/24
(KHERA JATTAN)
|
2609010000NRG24080920230251852
|
08/09/2023
|
Gurmeet Singh
|
2609010WL012032
|
Gurmeet Singh
|
00415
|
SBIN0050198
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618152
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
169
|
PATIALA
|
PB-09-007-025-001/56
(DHAKRABA)
|
2609007000NRG24080920230251303
|
08/09/2023
|
KARNAIL KAUR
|
2609007WL012005
|
KARNAIL KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618146
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
PATIALA
|
PB-09-007-025-001/79
(DHAKRABA)
|
2609007000NRG24080920230251311
|
08/09/2023
|
inder singh
|
2609007WL012005
|
inder singh
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130618149
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
171
|
PATIALA
|
PB-09-010-098-001/56
(SWAJPUR NAWAN)
|
2609007000NRG24080920230251332
|
08/09/2023
|
GAGANPREET KAUR
|
2609007WL012005
|
GAGANPREET KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618148
|
|
MRS GAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
172
|
PATIALA
|
PB-09-007-010-001/141
(BHEDPURA)
|
2609007000NRG24080920230251336
|
08/09/2023
|
Devi Dial
|
2609007WL012006
|
Devi Dial
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618143
|
|
MR DEVI DIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
173
|
PATIALA
|
PB-09-007-025-001/56
(DHAKRABA)
|
2609007000NRG24080920230251302
|
08/09/2023
|
JEET SINGH
|
2609007WL012005
|
JEET SINGH
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130618145
|
|
JEET SINGH S/O BACHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
174
|
PATIALA
|
PB-09-007-025-001/72
(DHAKRABA)
|
2609007000NRG24080920230251306
|
08/09/2023
|
balvir singh
|
2609007WL012005
|
balvir singh
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618151
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-007-025-001/75
(DHAKRABA)
|
2609007000NRG24080920230251308
|
08/09/2023
|
binder
|
2609007WL012005
|
binder
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130618138
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
PATIALA
|
PB-09-007-025-001/76
(DHAKRABA)
|
2609007000NRG24080920230251309
|
08/09/2023
|
KULWANT KAUR
|
2609007WL012005
|
KULWANT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618153
|
|
MRS KULWANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-025-001/77
(DHAKRABA)
|
2609007000NRG24080920230251310
|
08/09/2023
|
chinder singh
|
2609007WL012005
|
chinder singh
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130618139
|
|
CHHINDER KAUR W/O AMARJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
178
|
PATIALA
|
PB-09-010-039-001/78
(DUDHAR)
|
2609010000NRG24080920230251797
|
08/09/2023
|
Malkit Kaur
|
2609010WL012032
|
Malkit Kaur
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130618150
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273912
|
273912
|
|
|
|
|
|
|
|