|
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-09-007-063-001/212
(LALOCHI)
|
2609007000NRG24130220240501801
|
13/02/2024
|
Dhian singh
|
2609007WL024237
|
Dhian singh
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153311
|
|
MR DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-106-001/1
(SHEIKHUPURA)
|
2609007000NRG24130220240501787
|
13/02/2024
|
NAHAR SINGH
|
2609007WL024236
|
NAHAR SINGH
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153300
|
|
NAHAR SINGH S/O FUMAN SINGH & CDPO
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
PATIALA
|
PB-09-007-106-001/1
(SHEIKHUPURA)
|
2609007000NRG24130220240501725
|
13/02/2024
|
NAHAR SINGH
|
2609007WL024235
|
NAHAR SINGH
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153299
|
|
NAHAR SINGH S/O FUMAN SINGH & CDPO
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
PATIALA
|
PB-09-007-106-001/17
(SHEIKHUPURA)
|
2609007000NRG24130220240501726
|
13/02/2024
|
JASVIR KAUR
|
2609007WL024235
|
JASVIR KAUR
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153309
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIALA
|
PB-09-007-106-001/25
(SHEIKHUPURA)
|
2609007000NRG24130220240501727
|
13/02/2024
|
JARNAIL KAUR
|
2609007WL024235
|
JARNAIL KAUR
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153307
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-007-106-001/25
(SHEIKHUPURA)
|
2609007000NRG24130220240501788
|
13/02/2024
|
JARNAIL KAUR
|
2609007WL024236
|
JARNAIL KAUR
|
00032
|
UTIB0002135
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153308
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-007-106-001/26
(SHEIKHUPURA)
|
2609007000NRG24130220240501789
|
13/02/2024
|
KAMALJIT KAUR
|
2609007WL024236
|
KAMALJIT KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153296
|
|
KAMALJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
PATIALA
|
PB-09-007-106-001/26
(SHEIKHUPURA)
|
2609007000NRG24130220240501728
|
13/02/2024
|
KAMALJIT KAUR
|
2609007WL024235
|
KAMALJIT KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153295
|
|
KAMALJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
PATIALA
|
PB-09-007-106-001/3
(SHEIKHUPURA)
|
2609007000NRG24130220240501729
|
13/02/2024
|
SATPAL SINGH
|
2609007WL024235
|
SATPAL SINGH
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153306
|
|
SATPAL SINGH S/O SHRI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
10
|
PATIALA
|
PB-09-007-106-001/3
(SHEIKHUPURA)
|
2609007000NRG24130220240501790
|
13/02/2024
|
SATPAL SINGH
|
2609007WL024236
|
SATPAL SINGH
|
00032
|
UTIB0002135
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153305
|
|
SATPAL SINGH S/O SHRI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
PATIALA
|
PB-09-007-106-001/31
(SHEIKHUPURA)
|
2609007000NRG24130220240501791
|
13/02/2024
|
CHARANJIT KAUR
|
2609007WL024236
|
CHARANJIT KAUR
|
00032
|
UTIB0002135
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153301
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATIALA
|
PB-09-007-106-001/31
(SHEIKHUPURA)
|
2609007000NRG24130220240501730
|
13/02/2024
|
CHARANJIT KAUR
|
2609007WL024235
|
CHARANJIT KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153302
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATIALA
|
PB-09-007-106-001/38
(SHEIKHUPURA)
|
2609007000NRG24130220240501731
|
13/02/2024
|
NACHTTER KAUR
|
2609007WL024235
|
NACHTTER KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153303
|
|
NACHHATAR KAUR W/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
PATIALA
|
PB-09-007-106-001/38
(SHEIKHUPURA)
|
2609007000NRG24130220240501792
|
13/02/2024
|
NACHTTER KAUR
|
2609007WL024236
|
NACHTTER KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153304
|
|
NACHHATAR KAUR W/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
PATIALA
|
PB-09-007-106-001/39
(SHEIKHUPURA)
|
2609007000NRG24130220240501793
|
13/02/2024
|
MALKIT KAUR
|
2609007WL024236
|
MALKIT KAUR
|
00032
|
UTIB0002135
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153292
|
|
MALKIT KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
PATIALA
|
PB-09-007-106-001/39
(SHEIKHUPURA)
|
2609007000NRG24130220240501732
|
13/02/2024
|
MALKIT KAUR
|
2609007WL024235
|
MALKIT KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153291
|
|
MALKIT KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
PATIALA
|
PB-09-007-106-001/40
(SHEIKHUPURA)
|
2609007000NRG24130220240501733
|
13/02/2024
|
KULWINDER KAUR
|
2609007WL024235
|
KULWINDER KAUR
|
00032
|
UTIB0002135
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932153310
|
KYC Documents Pending
|
|
|
|
18
|
PATIALA
|
PB-09-007-106-001/41
(SHEIKHUPURA)
|
2609007000NRG24130220240501734
|
13/02/2024
|
RANI
|
2609007WL024235
|
RANI
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153294
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATIALA
|
PB-09-007-106-001/41
(SHEIKHUPURA)
|
2609007000NRG24130220240501794
|
13/02/2024
|
RANI
|
2609007WL024236
|
RANI
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153293
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIALA
|
PB-09-007-106-001/50
(SHEIKHUPURA)
|
2609007000NRG24130220240501796
|
13/02/2024
|
major singh
|
2609007WL024236
|
major singh
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153298
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATIALA
|
PB-09-007-106-001/50
(SHEIKHUPURA)
|
2609007000NRG24130220240501736
|
13/02/2024
|
major singh
|
2609007WL024235
|
major singh
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153297
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-007-112-001/50
(WAZIDPUR)
|
2609007000NRG24130220240500642
|
13/02/2024
|
MURTI
|
2609007WL024195
|
MURTI
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932153317
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATIALA
|
PB-09-007-112-001/65
(WAZIDPUR)
|
2609007000NRG24130220240500650
|
13/02/2024
|
SURJIT KAUR
|
2609007WL024195
|
SURJIT KAUR
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153316
|
|
SURJIT KAUR & CDPO PLA 92191
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
PATIALA
|
PB-09-007-123-001/41
(Kartarpur)
|
2609007000NRG24130220240501529
|
13/02/2024
|
BHARTI
|
2609007WL024227
|
BHARTI
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153321
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATIALA
|
PB-09-007-123-001/52
(Kartarpur)
|
2609007000NRG24130220240501530
|
13/02/2024
|
Gumti
|
2609007WL024227
|
Gumti
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153319
|
|
GOMTI S/O RAM SUKH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATIALA
|
PB-09-007-123-001/57
(Kartarpur)
|
2609007000NRG24130220240501531
|
13/02/2024
|
KARAMJIT KAUR
|
2609007WL024227
|
KARAMJIT KAUR
|
00349
|
PSIB0021080
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2932153320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PATIALA
|
PB-09-007-123-001/73
(Kartarpur)
|
2609007000NRG24130220240501536
|
13/02/2024
|
Babli
|
2609007WL024227
|
Babli
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153318
|
|
BABLI W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-007-123-001/6
(Kartarpur)
|
2609007000NRG24130220240501532
|
13/02/2024
|
BABU RAM
|
2609007WL024227
|
BABU RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153322
|
|
BABU RAM S.O.RAM TIRATH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-007-123-001/60
(Kartarpur)
|
2609007000NRG24130220240501533
|
13/02/2024
|
mati bram
|
2609007WL024227
|
mati bram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153289
|
|
MATI DEVI W O SALAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATIALA
|
PB-09-007-123-001/61
(Kartarpur)
|
2609007000NRG24130220240501535
|
13/02/2024
|
Priya
|
2609007WL024227
|
Priya
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153290
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-007-123-001/61
(Kartarpur)
|
2609007000NRG24130220240501534
|
13/02/2024
|
vidya devi
|
2609007WL024227
|
vidya devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2932153288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
32
|
PATIALA
|
PB-09-007-056-001/93
(KHERI GOURIAN)
|
2609007000NRG24130220240501956
|
13/02/2024
|
RAVINDER SINGH
|
2609007WL024244
|
RAVINDER SINGH
|
00354
|
PUNB0039000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153315
|
|
RAVINDER SINGH SO DURGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
PATIALA
|
PB-09-007-056-001/118
(KHERI GOURIAN)
|
2609007000NRG24130220240501939
|
13/02/2024
|
JASPAL KAUR
|
2609007WL024244
|
JASPAL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153173
|
|
JASPAL KAUR W/O HARBANS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
PATIALA
|
PB-09-007-063-001/213
(LALOCHI)
|
2609007000NRG24130220240501802
|
13/02/2024
|
Jasvir singh
|
2609007WL024237
|
Jasvir singh
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153169
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATIALA
|
PB-09-007-105-001/1
(SULATANPUR)
|
2609007000NRG24130220240501741
|
13/02/2024
|
CHARANJIT KAUR
|
2609007WL024236
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153347
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATIALA
|
PB-09-007-105-001/101
(SULATANPUR)
|
2609007000NRG24130220240501742
|
13/02/2024
|
BABLY
|
2609007WL024236
|
BABLY
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153323
|
|
BABLI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-007-105-001/103
(SULATANPUR)
|
2609007000NRG24130220240501743
|
13/02/2024
|
SANDEEP SINGH
|
2609007WL024236
|
SANDEEP SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153126
|
|
MR SANDEEP SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATIALA
|
PB-09-007-105-001/105
(SULATANPUR)
|
2609007000NRG24130220240501744
|
13/02/2024
|
SARABJIT KAUR
|
2609007WL024236
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153348
|
|
SARABJEET KAUR W/O RAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
PATIALA
|
PB-09-007-105-001/109
(SULATANPUR)
|
2609007000NRG24130220240501745
|
13/02/2024
|
MALKIT KAUR
|
2609007WL024236
|
MALKIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153131
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATIALA
|
PB-09-007-105-001/11
(SULATANPUR)
|
2609007000NRG24130220240501746
|
13/02/2024
|
BALBIR SINGH
|
2609007WL024236
|
BALBIR SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153342
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATIALA
|
PB-09-007-105-001/110
(SULATANPUR)
|
2609007000NRG24130220240501747
|
13/02/2024
|
JASVIR KAUR
|
2609007WL024236
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153157
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATIALA
|
PB-09-007-105-001/116
(SULATANPUR)
|
2609007000NRG24130220240501748
|
13/02/2024
|
KIRPAL KAUR
|
2609007WL024236
|
KIRPAL KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153160
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PATIALA
|
PB-09-007-105-001/117
(SULATANPUR)
|
2609007000NRG24130220240501749
|
13/02/2024
|
HARPREET KAUR
|
2609007WL024236
|
HARPREET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153159
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATIALA
|
PB-09-007-105-001/12
(SULATANPUR)
|
2609007000NRG24130220240501750
|
13/02/2024
|
AMAR KAUR
|
2609007WL024236
|
AMAR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153128
|
|
AMAR KAUR W/O HARCHAND SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
PATIALA
|
PB-09-007-105-001/12
(SULATANPUR)
|
2609007000NRG24130220240501751
|
13/02/2024
|
KHJAN KAUR
|
2609007WL024236
|
KHJAN KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153179
|
|
MRS KHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATIALA
|
PB-09-007-105-001/125
(SULATANPUR)
|
2609007000NRG24130220240501752
|
13/02/2024
|
BALBIR KAUR
|
2609007WL024236
|
BALBIR KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153165
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATIALA
|
PB-09-007-105-001/128
(SULATANPUR)
|
2609007000NRG24130220240501753
|
13/02/2024
|
KULWINDER KAUR
|
2609007WL024236
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153189
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATIALA
|
PB-09-007-105-001/129
(SULATANPUR)
|
2609007000NRG24130220240501754
|
13/02/2024
|
SUKHJEET KAUR
|
2609007WL024236
|
SUKHJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153324
|
|
SUKHJEET KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
PATIALA
|
PB-09-007-105-001/130
(SULATANPUR)
|
2609007000NRG24130220240501755
|
13/02/2024
|
MANDEEP KAUR
|
2609007WL024236
|
MANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153164
|
|
MRS MANDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATIALA
|
PB-09-007-105-001/131
(SULATANPUR)
|
2609007000NRG24130220240501756
|
13/02/2024
|
MANJIT KAUR
|
2609007WL024236
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153180
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATIALA
|
PB-09-007-105-001/134
(SULATANPUR)
|
2609007000NRG24130220240501757
|
13/02/2024
|
BHUPINDER KAUR
|
2609007WL024236
|
BHUPINDER KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153163
|
|
BHUPINDER KAUR $ PARGAT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
52
|
PATIALA
|
PB-09-007-105-001/134
(SULATANPUR)
|
2609007000NRG24130220240501720
|
13/02/2024
|
BHUPINDER KAUR
|
2609007WL024234
|
BHUPINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153162
|
|
BHUPINDER KAUR $ PARGAT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
53
|
PATIALA
|
PB-09-007-105-001/135
(SULATANPUR)
|
2609007000NRG24130220240501758
|
13/02/2024
|
CHARANJIT KAUR
|
2609007WL024236
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153330
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATIALA
|
PB-09-007-105-001/137
(SULATANPUR)
|
2609007000NRG24130220240501759
|
13/02/2024
|
HARPREET KAUR
|
2609007WL024236
|
HARPREET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153174
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATIALA
|
PB-09-007-105-001/138
(SULATANPUR)
|
2609007000NRG24130220240501760
|
13/02/2024
|
HARMEET KAUR
|
2609007WL024236
|
HARMEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153187
|
|
HARMEET KAUR W/O SATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
56
|
PATIALA
|
PB-09-007-105-001/143
(SULATANPUR)
|
2609007000NRG24130220240501761
|
13/02/2024
|
JARNAIL KAUR
|
2609007WL024236
|
JARNAIL KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153181
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATIALA
|
PB-09-007-105-001/149
(SULATANPUR)
|
2609007000NRG24130220240501762
|
13/02/2024
|
Mandeep Kaur
|
2609007WL024236
|
Mandeep Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153325
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIALA
|
PB-09-007-105-001/150
(SULATANPUR)
|
2609007000NRG24130220240501763
|
13/02/2024
|
Ranjit Kaur
|
2609007WL024236
|
Ranjit Kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153166
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATIALA
|
PB-09-007-105-001/151
(SULATANPUR)
|
2609007000NRG24130220240501764
|
13/02/2024
|
Sukhwinder Kaur
|
2609007WL024236
|
Sukhwinder Kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153167
|
|
SUKHWINDER KAUR W/O HAKAM SINGH & CDPO
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
60
|
PATIALA
|
PB-09-007-105-001/155
(SULATANPUR)
|
2609007000NRG24130220240501765
|
13/02/2024
|
Hardeep kaur
|
2609007WL024236
|
Hardeep kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153175
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATIALA
|
PB-09-007-105-001/155
(SULATANPUR)
|
2609007000NRG24130220240501721
|
13/02/2024
|
Hardeep kaur
|
2609007WL024234
|
Hardeep kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153176
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-007-105-001/37
(SULATANPUR)
|
2609007000NRG24130220240501766
|
13/02/2024
|
TEJO
|
2609007WL024236
|
TEJO
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153341
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
PATIALA
|
PB-09-007-105-001/39
(SULATANPUR)
|
2609007000NRG24130220240501767
|
13/02/2024
|
PARAMJIT KAUR
|
2609007WL024236
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153351
|
|
PARAMJIT KAUR AND BAL VIKAS PROJECT
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
64
|
PATIALA
|
PB-09-007-105-001/4
(SULATANPUR)
|
2609007000NRG24130220240501768
|
13/02/2024
|
DARSHAN KAUR
|
2609007WL024236
|
DARSHAN KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153336
|
|
MRS DARSHAN KAUR WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATIALA
|
PB-09-007-105-001/5
(SULATANPUR)
|
2609007000NRG24130220240501769
|
13/02/2024
|
GURNAM KAUR
|
2609007WL024236
|
GURNAM KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153337
|
|
MS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATIALA
|
PB-09-007-105-001/6
(SULATANPUR)
|
2609007000NRG24130220240501770
|
13/02/2024
|
BALJINDER KAUR
|
2609007WL024236
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153130
|
|
MRS BALJINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATIALA
|
PB-09-007-105-001/69
(SULATANPUR)
|
2609007000NRG24130220240501772
|
13/02/2024
|
JAGDEV SINGH
|
2609007WL024236
|
JAGDEV SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153158
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-007-105-001/69
(SULATANPUR)
|
2609007000NRG24130220240501771
|
13/02/2024
|
PARAMJIT KAUR
|
2609007WL024236
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153345
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATIALA
|
PB-09-007-105-001/70
(SULATANPUR)
|
2609007000NRG24130220240501773
|
13/02/2024
|
MALKIT KAUR
|
2609007WL024236
|
MALKIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153124
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATIALA
|
PB-09-007-105-001/71
(SULATANPUR)
|
2609007000NRG24130220240501774
|
13/02/2024
|
AMARJIT KAUR
|
2609007WL024236
|
AMARJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153340
|
|
AMARJIT KAUR W/O CHANAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
PATIALA
|
PB-09-007-105-001/73
(SULATANPUR)
|
2609007000NRG24130220240501775
|
13/02/2024
|
BALBIR KAUR
|
2609007WL024236
|
BALBIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153125
|
|
BALVIR KAUR W/O MAGHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
PATIALA
|
PB-09-007-105-001/75
(SULATANPUR)
|
2609007000NRG24130220240501777
|
13/02/2024
|
BHAJAN KAUR
|
2609007WL024236
|
BHAJAN KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153122
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-007-105-001/75
(SULATANPUR)
|
2609007000NRG24130220240501722
|
13/02/2024
|
BHAJAN KAUR
|
2609007WL024234
|
BHAJAN KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153123
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-007-105-001/76
(SULATANPUR)
|
2609007000NRG24130220240501778
|
13/02/2024
|
JASVIR KAUR
|
2609007WL024236
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153129
|
|
MS JASVIR KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATIALA
|
PB-09-007-105-001/77
(SULATANPUR)
|
2609007000NRG24130220240501779
|
13/02/2024
|
KARAMJIT KAUR
|
2609007WL024236
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153344
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATIALA
|
PB-09-007-105-001/79
(SULATANPUR)
|
2609007000NRG24130220240501780
|
13/02/2024
|
HARPAL KAUR
|
2609007WL024236
|
HARPAL KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153352
|
|
HARPAL KAUR W/O DHANNTAR SINGH AND CDPO
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
77
|
PATIALA
|
PB-09-007-105-001/82
(SULATANPUR)
|
2609007000NRG24130220240501781
|
13/02/2024
|
PARAMJIT KAUR
|
2609007WL024236
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153349
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-007-105-001/86
(SULATANPUR)
|
2609007000NRG24130220240501723
|
13/02/2024
|
DARSHNA KAUR
|
2609007WL024234
|
DARSHNA KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153339
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATIALA
|
PB-09-007-105-001/87
(SULATANPUR)
|
2609007000NRG24130220240501782
|
13/02/2024
|
JASVIR KAUR
|
2609007WL024236
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153346
|
|
JASVIR KAUR W/O BALJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
80
|
PATIALA
|
PB-09-007-105-001/88
(SULATANPUR)
|
2609007000NRG24130220240501783
|
13/02/2024
|
NIRMAL KAUR
|
2609007WL024236
|
NIRMAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153350
|
|
NIRMAL KAUR W/O RANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
81
|
PATIALA
|
PB-09-007-105-001/89
(SULATANPUR)
|
2609007000NRG24130220240501724
|
13/02/2024
|
RANI KAUR
|
2609007WL024234
|
RANI KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932153338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PATIALA
|
PB-09-007-105-001/90
(SULATANPUR)
|
2609007000NRG24130220240501784
|
13/02/2024
|
AMARJIT KAUR
|
2609007WL024236
|
AMARJIT KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153343
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PATIALA
|
PB-09-007-105-001/92
(SULATANPUR)
|
2609007000NRG24130220240501785
|
13/02/2024
|
JASWINDER KAUR
|
2609007WL024236
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153127
|
|
MRS JASWINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATIALA
|
PB-09-007-105-001/93
(SULATANPUR)
|
2609007000NRG24130220240501786
|
13/02/2024
|
HARPAL KAUR
|
2609007WL024236
|
HARPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2932153271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PATIALA
|
PB-09-007-106-001/76
(SHEIKHUPURA)
|
2609007000NRG24130220240501737
|
13/02/2024
|
Kulwinder singh
|
2609007WL024235
|
Kulwinder singh
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153334
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-007-106-001/77
(SHEIKHUPURA)
|
2609007000NRG24130220240501738
|
13/02/2024
|
Beant kaur
|
2609007WL024235
|
Beant kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153198
|
|
BEANT KAUR W/O DEVINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
87
|
PATIALA
|
PB-09-007-106-001/77
(SHEIKHUPURA)
|
2609007000NRG24130220240501797
|
13/02/2024
|
Beant kaur
|
2609007WL024236
|
Beant kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153199
|
|
BEANT KAUR W/O DEVINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
PATIALA
|
PB-09-007-106-001/82
(SHEIKHUPURA)
|
2609007000NRG24130220240501798
|
13/02/2024
|
Sarbjit kaur
|
2609007WL024236
|
Sarbjit kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153200
|
|
SARBJEET KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-007-106-001/82
(SHEIKHUPURA)
|
2609007000NRG24130220240501739
|
13/02/2024
|
Sarbjit kaur
|
2609007WL024235
|
Sarbjit kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153201
|
|
SARBJEET KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-007-106-001/96
(SHEIKHUPURA)
|
2609007000NRG24130220240501799
|
13/02/2024
|
Lakhvir singh
|
2609007WL024236
|
Lakhvir singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2932153183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PATIALA
|
PB-09-007-106-001/96
(SHEIKHUPURA)
|
2609007000NRG24130220240501740
|
13/02/2024
|
Lakhvir singh
|
2609007WL024235
|
Lakhvir singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2932153184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PATIALA
|
PB-09-007-106-001/96
(SHEIKHUPURA)
|
2609007000NRG24130220240501800
|
13/02/2024
|
Narinder kaur
|
2609007WL024236
|
Narinder kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153182
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-007-114-001/10
(KHUHTI CHANNA)
|
2609007000NRG24130220240501897
|
13/02/2024
|
BALA KAUR
|
2609007WL024243
|
BALA KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153207
|
|
MRS BALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATIALA
|
PB-09-007-114-001/11
(KHUHTI CHANNA)
|
2609007000NRG24130220240501899
|
13/02/2024
|
JASWINDER KAUR
|
2609007WL024243
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153138
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-007-114-001/11
(KHUHTI CHANNA)
|
2609007000NRG24130220240501898
|
13/02/2024
|
KULDEEP SINGH
|
2609007WL024243
|
KULDEEP SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153154
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-114-001/12
(KHUHTI CHANNA)
|
2609007000NRG24130220240501803
|
13/02/2024
|
BULI SINGH
|
2609007WL024237
|
BULI SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153214
|
|
MR BHULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-114-001/12
(KHUHTI CHANNA)
|
2609007000NRG24130220240501900
|
13/02/2024
|
MAHINDER KAUR
|
2609007WL024243
|
MAHINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153147
|
|
MAHINDER KAUR W/O BHOLI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
PATIALA
|
PB-09-007-114-001/14
(KHUHTI CHANNA)
|
2609007000NRG24130220240501901
|
13/02/2024
|
GURMAIL KAUR
|
2609007WL024243
|
GURMAIL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153148
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-114-001/16
(KHUHTI CHANNA)
|
2609007000NRG24130220240501902
|
13/02/2024
|
SANDEEP KAUR
|
2609007WL024243
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153151
|
|
SANDEEP KAUR $ DAVINDER PAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
PATIALA
|
PB-09-007-114-001/16
(KHUHTI CHANNA)
|
2609007000NRG24130220240501804
|
13/02/2024
|
SANDEEP KAUR
|
2609007WL024237
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153152
|
|
SANDEEP KAUR $ DAVINDER PAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
PATIALA
|
PB-09-007-114-001/19
(KHUHTI CHANNA)
|
2609007000NRG24130220240501903
|
13/02/2024
|
SANTOSH KAUR
|
2609007WL024243
|
SANTOSH KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153132
|
|
SANTOSH W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
PATIALA
|
PB-09-007-114-001/2
(KHUHTI CHANNA)
|
2609007000NRG24130220240501904
|
13/02/2024
|
GURDEV KAUR
|
2609007WL024243
|
GURDEV KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153139
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-114-001/21
(KHUHTI CHANNA)
|
2609007000NRG24130220240501905
|
13/02/2024
|
Kulwinder kaur
|
2609007WL024243
|
Kulwinder kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153202
|
|
KULWINDER KAUR W/O KARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
104
|
PATIALA
|
PB-09-007-114-001/23
(KHUHTI CHANNA)
|
2609007000NRG24130220240501805
|
13/02/2024
|
CHARANJIT KAUR
|
2609007WL024237
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153133
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-007-114-001/24
(KHUHTI CHANNA)
|
2609007000NRG24130220240501906
|
13/02/2024
|
JASVIR KAUR
|
2609007WL024243
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153134
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-114-001/25
(KHUHTI CHANNA)
|
2609007000NRG24130220240501806
|
13/02/2024
|
RAJ SINGH
|
2609007WL024237
|
RAJ SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153212
|
|
RAJ SINGH $ KARNAIL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
107
|
PATIALA
|
PB-09-007-114-001/25
(KHUHTI CHANNA)
|
2609007000NRG24130220240501907
|
13/02/2024
|
RAJ SINGH
|
2609007WL024243
|
RAJ SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153213
|
|
RAJ SINGH $ KARNAIL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
PATIALA
|
PB-09-007-114-001/27
(KHUHTI CHANNA)
|
2609007000NRG24130220240501908
|
13/02/2024
|
MEENA KAUR
|
2609007WL024243
|
MEENA KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153146
|
|
MINA KAUR W/O BHINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
109
|
PATIALA
|
PB-09-007-114-001/27
(KHUHTI CHANNA)
|
2609007000NRG24130220240501807
|
13/02/2024
|
MEENA KAUR
|
2609007WL024237
|
MEENA KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153145
|
|
MINA KAUR W/O BHINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
110
|
PATIALA
|
PB-09-007-114-001/29
(KHUHTI CHANNA)
|
2609007000NRG24130220240501910
|
13/02/2024
|
BUBLI KAUR
|
2609007WL024243
|
BUBLI KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153137
|
|
BABLI KAUR W/O JASPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
111
|
PATIALA
|
PB-09-007-114-001/29
(KHUHTI CHANNA)
|
2609007000NRG24130220240501909
|
13/02/2024
|
BUBLI KAUR
|
2609007WL024243
|
BUBLI KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153136
|
|
BABLI KAUR W/O JASPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
112
|
PATIALA
|
PB-09-007-114-001/3
(KHUHTI CHANNA)
|
2609007000NRG24130220240501911
|
13/02/2024
|
PIARO
|
2609007WL024243
|
PIARO
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153140
|
|
PIARO W/O PAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
113
|
PATIALA
|
PB-09-007-114-001/30
(KHUHTI CHANNA)
|
2609007000NRG24130220240501808
|
13/02/2024
|
KIRNA
|
2609007WL024237
|
KIRNA
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153155
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATIALA
|
PB-09-007-114-001/36
(KHUHTI CHANNA)
|
2609007000NRG24130220240501912
|
13/02/2024
|
KAMLA
|
2609007WL024243
|
KAMLA
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153161
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-114-001/37
(KHUHTI CHANNA)
|
2609007000NRG24130220240501913
|
13/02/2024
|
BHURA SINGH
|
2609007WL024243
|
BHURA SINGH
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153153
|
|
BHURA SINGH S/O WARYAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
116
|
PATIALA
|
PB-09-007-114-001/37
(KHUHTI CHANNA)
|
2609007000NRG24130220240501914
|
13/02/2024
|
SURJIT KAUR
|
2609007WL024243
|
SURJIT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153188
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-114-001/38
(KHUHTI CHANNA)
|
2609007000NRG24130220240501915
|
13/02/2024
|
GURDEV KAUR
|
2609007WL024243
|
GURDEV KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153335
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
PATIALA
|
PB-09-007-114-001/40
(KHUHTI CHANNA)
|
2609007000NRG24130220240501917
|
13/02/2024
|
ROOP SINGH
|
2609007WL024243
|
ROOP SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153142
|
|
RUP SINGH S/O DHUNI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
119
|
PATIALA
|
PB-09-007-114-001/40
(KHUHTI CHANNA)
|
2609007000NRG24130220240501916
|
13/02/2024
|
ROOP SINGH
|
2609007WL024243
|
ROOP SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153141
|
|
RUP SINGH S/O DHUNI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
120
|
PATIALA
|
PB-09-007-114-001/47
(KHUHTI CHANNA)
|
2609007000NRG24130220240501918
|
13/02/2024
|
BALJIT KAUR
|
2609007WL024243
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153156
|
|
MR NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-114-001/50
(KHUHTI CHANNA)
|
2609007000NRG24130220240501919
|
13/02/2024
|
Tej Kaur
|
2609007WL024243
|
Tej Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153193
|
|
TEJ KAUR W/O AMARJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
122
|
PATIALA
|
PB-09-007-114-001/53
(KHUHTI CHANNA)
|
2609007000NRG24130220240501920
|
13/02/2024
|
BALJINDER KAUR
|
2609007WL024243
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153172
|
|
BALJINDER KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
123
|
PATIALA
|
PB-09-007-114-001/53
(KHUHTI CHANNA)
|
2609007000NRG24130220240501810
|
13/02/2024
|
BALJINDER KAUR
|
2609007WL024237
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153171
|
|
BALJINDER KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
124
|
PATIALA
|
PB-09-007-114-001/53
(KHUHTI CHANNA)
|
2609007000NRG24130220240501809
|
13/02/2024
|
BALJINDER KAUR
|
2609007WL024237
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153170
|
|
BALJINDER KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
125
|
PATIALA
|
PB-09-007-114-001/55
(KHUHTI CHANNA)
|
2609007000NRG24130220240501811
|
13/02/2024
|
Jaspreet kaur
|
2609007WL024237
|
Jaspreet kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153210
|
|
JASPREET KAUR W/O GURDHIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
PATIALA
|
PB-09-007-114-001/56
(KHUHTI CHANNA)
|
2609007000NRG24130220240501812
|
13/02/2024
|
RAJWINDER KAUR
|
2609007WL024237
|
RAJWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153185
|
|
MS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATIALA
|
PB-09-007-114-001/56
(KHUHTI CHANNA)
|
2609007000NRG24130220240501921
|
13/02/2024
|
RAJWINDER KAUR
|
2609007WL024243
|
RAJWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153186
|
|
MS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-114-001/6
(KHUHTI CHANNA)
|
2609007000NRG24130220240501922
|
13/02/2024
|
ANGURI DEVI
|
2609007WL024243
|
ANGURI DEVI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153135
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-007-114-001/63
(KHUHTI CHANNA)
|
2609007000NRG24130220240501924
|
13/02/2024
|
KULDEEP KAUR
|
2609007WL024243
|
KULDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2932153150
|
Account closed
|
|
|
|
130
|
PATIALA
|
PB-09-007-114-001/63
(KHUHTI CHANNA)
|
2609007000NRG24130220240501923
|
13/02/2024
|
KULDEEP KAUR
|
2609007WL024243
|
KULDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2932153149
|
Account closed
|
|
|
|
131
|
PATIALA
|
PB-09-007-114-001/66
(KHUHTI CHANNA)
|
2609007000NRG24130220240501925
|
13/02/2024
|
SUKHDEV KAUR
|
2609007WL024243
|
SUKHDEV KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153168
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
PATIALA
|
PB-09-007-114-001/68
(KHUHTI CHANNA)
|
2609007000NRG24130220240501927
|
13/02/2024
|
NIRMAL DEVI
|
2609007WL024243
|
NIRMAL DEVI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153178
|
|
NIRMAL DEVI
|
AXIS BANK(607153)
|
|
133
|
PATIALA
|
PB-09-007-114-001/68
(KHUHTI CHANNA)
|
2609007000NRG24130220240501926
|
13/02/2024
|
NIRMAL DEVI
|
2609007WL024243
|
NIRMAL DEVI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153177
|
|
NIRMAL DEVI
|
AXIS BANK(607153)
|
|
134
|
PATIALA
|
PB-09-007-114-001/70
(KHUHTI CHANNA)
|
2609007000NRG24130220240501929
|
13/02/2024
|
CHARANJIT KAUR
|
2609007WL024243
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153191
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-114-001/70
(KHUHTI CHANNA)
|
2609007000NRG24130220240501928
|
13/02/2024
|
CHARANJIT KAUR
|
2609007WL024243
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153190
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-007-114-001/77
(KHUHTI CHANNA)
|
2609007000NRG24130220240501931
|
13/02/2024
|
JASBEER KAUR
|
2609007WL024243
|
JASBEER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153332
|
|
MISS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-007-114-001/77
(KHUHTI CHANNA)
|
2609007000NRG24130220240501930
|
13/02/2024
|
JASBEER KAUR
|
2609007WL024243
|
JASBEER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153331
|
|
MISS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-007-114-001/78
(KHUHTI CHANNA)
|
2609007000NRG24130220240501933
|
13/02/2024
|
Soma rani
|
2609007WL024243
|
Soma rani
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153327
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-007-114-001/78
(KHUHTI CHANNA)
|
2609007000NRG24130220240501932
|
13/02/2024
|
Soma rani
|
2609007WL024243
|
Soma rani
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153326
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-007-114-001/8
(KHUHTI CHANNA)
|
2609007000NRG24130220240501935
|
13/02/2024
|
LAKHWINDER KAUR
|
2609007WL024243
|
LAKHWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153144
|
|
LAKHWINDER KAUR W/O TARSEM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
141
|
PATIALA
|
PB-09-007-114-001/8
(KHUHTI CHANNA)
|
2609007000NRG24130220240501934
|
13/02/2024
|
LAKHWINDER KAUR
|
2609007WL024243
|
LAKHWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153143
|
|
LAKHWINDER KAUR W/O TARSEM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179376
|
179376
|
|
|
|
|
|
|
|
|
142
|
PATIALA
|
PB-09-007-112-001/100
(WAZIDPUR)
|
2609007000NRG24130220240500597
|
13/02/2024
|
Binder kaur
|
2609007WL024195
|
Binder kaur
|
00415
|
SBIN0007448
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153329
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-007-112-001/100
(WAZIDPUR)
|
2609007000NRG24130220240500596
|
13/02/2024
|
Binder kaur
|
2609007WL024195
|
Binder kaur
|
00415
|
SBIN0007448
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153328
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
144
|
PATIALA
|
PB-09-007-123-001/12
(Kartarpur)
|
2609007000NRG24130220240501528
|
13/02/2024
|
lachakmi devi
|
2609007WL024227
|
lachakmi devi
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153333
|
|
MISS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
145
|
PATIALA
|
PB-09-007-056-001/11
(KHERI GOURIAN)
|
2609007000NRG24130220240501936
|
13/02/2024
|
MAYA DEVI
|
2609007WL024244
|
MAYA DEVI
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153286
|
|
MRS MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-007-056-001/110
(KHERI GOURIAN)
|
2609007000NRG24130220240501937
|
13/02/2024
|
MAHINDER KAUR
|
2609007WL024244
|
MAHINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153227
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
PATIALA
|
PB-09-007-056-001/112
(KHERI GOURIAN)
|
2609007000NRG24130220240501938
|
13/02/2024
|
CHARANJIT KAUR
|
2609007WL024244
|
CHARANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153216
|
|
MRS CHARANJIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-007-056-001/20
(KHERI GOURIAN)
|
2609007000NRG24130220240501940
|
13/02/2024
|
BALJIT KAUR
|
2609007WL024244
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153243
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
149
|
PATIALA
|
PB-09-007-056-001/21
(KHERI GOURIAN)
|
2609007000NRG24130220240501941
|
13/02/2024
|
HARDEV KAUR
|
2609007WL024244
|
HARDEV KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153247
|
|
MRS HARDEV KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-056-001/22
(KHERI GOURIAN)
|
2609007000NRG24130220240501942
|
13/02/2024
|
JASVIR KAUR
|
2609007WL024244
|
JASVIR KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153250
|
|
MS JASVIR KAUR AND DSSO PLA NO 7124
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-056-001/23
(KHERI GOURIAN)
|
2609007000NRG24130220240501944
|
13/02/2024
|
KARNAIL KAUR
|
2609007WL024244
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153249
|
|
MRS KARNAIL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-007-056-001/23
(KHERI GOURIAN)
|
2609007000NRG24130220240501943
|
13/02/2024
|
KARNAIL KAUR
|
2609007WL024244
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153248
|
|
MRS KARNAIL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-056-001/29
(KHERI GOURIAN)
|
2609007000NRG24130220240501945
|
13/02/2024
|
KAMALJIT KAUR
|
2609007WL024244
|
KAMALJIT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153251
|
|
MRS KAMALJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-007-056-001/32
(KHERI GOURIAN)
|
2609007000NRG24130220240501946
|
13/02/2024
|
GURMEL SINGH
|
2609007WL024244
|
GURMEL SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153253
|
|
MR GURMEL SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-007-056-001/36
(KHERI GOURIAN)
|
2609007000NRG24130220240501947
|
13/02/2024
|
MAAYA DEVI
|
2609007WL024244
|
MAAYA DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153245
|
|
MRS MAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-007-056-001/43
(KHERI GOURIAN)
|
2609007000NRG24130220240501948
|
13/02/2024
|
GURDEV KAUR
|
2609007WL024244
|
GURDEV KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153215
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-056-001/48
(KHERI GOURIAN)
|
2609007000NRG24130220240501949
|
13/02/2024
|
HARWINDER SINGH
|
2609007WL024244
|
HARWINDER SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153252
|
|
MR HARVINDER SINGH SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-056-001/51
(KHERI GOURIAN)
|
2609007000NRG24130220240501950
|
13/02/2024
|
HARDEEP KAUR
|
2609007WL024244
|
HARDEEP KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153254
|
|
MRS HARDEEP KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-007-056-001/67
(KHERI GOURIAN)
|
2609007000NRG24130220240501951
|
13/02/2024
|
BIKRAMJEET SINGH
|
2609007WL024244
|
BIKRAMJEET SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153269
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PATIALA
|
PB-09-007-056-001/72
(KHERI GOURIAN)
|
2609007000NRG24130220240501952
|
13/02/2024
|
JAIL KAUR
|
2609007WL024244
|
JAIL KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153229
|
|
MRS JAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATIALA
|
PB-09-007-056-001/81
(KHERI GOURIAN)
|
2609007000NRG24130220240501953
|
13/02/2024
|
BALVEER KAUR
|
2609007WL024244
|
BALVEER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153287
|
|
MRS BALVIR KAUR W O LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-056-001/86
(KHERI GOURIAN)
|
2609007000NRG24130220240501954
|
13/02/2024
|
SANDEEP KAUR
|
2609007WL024244
|
SANDEEP KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153284
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-056-001/92
(KHERI GOURIAN)
|
2609007000NRG24130220240501955
|
13/02/2024
|
PARAMJIT KAUR
|
2609007WL024244
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153276
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
164
|
PATIALA
|
PB-09-007-056-001/94
(KHERI GOURIAN)
|
2609007000NRG24130220240501957
|
13/02/2024
|
HARPREET KAUR
|
2609007WL024244
|
HARPREET KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153267
|
|
MRS HARPREET KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
165
|
PATIALA
|
PB-09-007-019-001/5
(CHUHARPUR KALAN)
|
2609007000NRG24130220240500593
|
13/02/2024
|
Amrit Singh
|
2609007WL024195
|
Amrit Singh
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153244
|
|
AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PATIALA
|
PB-09-007-112-001/140
(WAZIDPUR)
|
2609007000NRG24130220240500612
|
13/02/2024
|
Krishan singh
|
2609007WL024195
|
Krishan singh
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153273
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-112-001/140
(WAZIDPUR)
|
2609007000NRG24130220240500610
|
13/02/2024
|
Krishan singh
|
2609007WL024195
|
Krishan singh
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153272
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-112-001/33
(WAZIDPUR)
|
2609007000NRG24130220240500633
|
13/02/2024
|
DINA NATH
|
2609007WL024195
|
DINA NATH
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153235
|
|
DINA NATH & D.S.W.O. PLA92733
|
PUNJAB & SIND BANK(607087)
|
|
169
|
PATIALA
|
PB-09-007-112-001/33
(WAZIDPUR)
|
2609007000NRG24130220240500632
|
13/02/2024
|
DINA NATH
|
2609007WL024195
|
DINA NATH
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153234
|
|
DINA NATH & D.S.W.O. PLA92733
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PATIALA
|
PB-09-007-112-001/38
(WAZIDPUR)
|
2609007000NRG24130220240500641
|
13/02/2024
|
HARMESH CHAND
|
2609007WL024195
|
HARMESH CHAND
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153233
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-112-001/38
(WAZIDPUR)
|
2609007000NRG24130220240500640
|
13/02/2024
|
HARMESH CHAND
|
2609007WL024195
|
HARMESH CHAND
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153232
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-007-112-001/38
(WAZIDPUR)
|
2609007000NRG24130220240500639
|
13/02/2024
|
HARMESH CHAND
|
2609007WL024195
|
HARMESH CHAND
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153231
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-112-001/38
(WAZIDPUR)
|
2609007000NRG24130220240500638
|
13/02/2024
|
HARMESH CHAND
|
2609007WL024195
|
HARMESH CHAND
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153230
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-007-112-001/61
(WAZIDPUR)
|
2609007000NRG24130220240500648
|
13/02/2024
|
AVTAR SINGH
|
2609007WL024195
|
AVTAR SINGH
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153241
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-007-112-001/61
(WAZIDPUR)
|
2609007000NRG24130220240500647
|
13/02/2024
|
AVTAR SINGH
|
2609007WL024195
|
AVTAR SINGH
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153240
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-112-001/61
(WAZIDPUR)
|
2609007000NRG24130220240500649
|
13/02/2024
|
AVTAR SINGH
|
2609007WL024195
|
AVTAR SINGH
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153242
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-112-001/7
(WAZIDPUR)
|
2609007000NRG24130220240500651
|
13/02/2024
|
JASWANT SINGH
|
2609007WL024195
|
JASWANT SINGH
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153228
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-112-001/8
(WAZIDPUR)
|
2609007000NRG24130220240500654
|
13/02/2024
|
KARNAIL KAUR
|
2609007WL024195
|
KARNAIL KAUR
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153246
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
179
|
PATIALA
|
PB-09-007-098-001/28
(SAINI MAJRA)
|
2609007000NRG24130220240500594
|
13/02/2024
|
KARAMJEET KAUR
|
2609007WL024195
|
KARAMJEET KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153211
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-105-001/73
(SULATANPUR)
|
2609007000NRG24130220240501776
|
13/02/2024
|
raghvir kaur
|
2609007WL024236
|
raghvir kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153197
|
|
RAGHVIR KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
181
|
PATIALA
|
PB-09-007-106-001/44
(SHEIKHUPURA)
|
2609007000NRG24130220240501795
|
13/02/2024
|
CHACHU SINGH
|
2609007WL024236
|
CHACHU SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153314
|
|
CHAJJU SINGH S/O RAM KISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
182
|
PATIALA
|
PB-09-007-106-001/44
(SHEIKHUPURA)
|
2609007000NRG24130220240501735
|
13/02/2024
|
CHACHU SINGH
|
2609007WL024235
|
CHACHU SINGH
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153313
|
|
CHAJJU SINGH S/O RAM KISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
183
|
PATIALA
|
PB-09-007-112-001/10
(WAZIDPUR)
|
2609007000NRG24130220240500595
|
13/02/2024
|
MAYA DEVI
|
2609007WL024195
|
MAYA DEVI
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153270
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-112-001/103
(WAZIDPUR)
|
2609007000NRG24130220240500599
|
13/02/2024
|
Amarjit kaur
|
2609007WL024195
|
Amarjit kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153262
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PATIALA
|
PB-09-007-112-001/103
(WAZIDPUR)
|
2609007000NRG24130220240500598
|
13/02/2024
|
Amarjit kaur
|
2609007WL024195
|
Amarjit kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153261
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
PATIALA
|
PB-09-007-112-001/107
(WAZIDPUR)
|
2609007000NRG24130220240500600
|
13/02/2024
|
Jasbir kaur
|
2609007WL024195
|
Jasbir kaur
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153285
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-007-112-001/111
(WAZIDPUR)
|
2609007000NRG24130220240500601
|
13/02/2024
|
Harpal kaur
|
2609007WL024195
|
Harpal kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932153268
|
|
Harpal kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATIALA
|
PB-09-007-112-001/113
(WAZIDPUR)
|
2609007000NRG24130220240500605
|
13/02/2024
|
Kulwinder kaur
|
2609007WL024195
|
Kulwinder kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932153225
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATIALA
|
PB-09-007-112-001/113
(WAZIDPUR)
|
2609007000NRG24130220240500604
|
13/02/2024
|
Kulwinder kaur
|
2609007WL024195
|
Kulwinder kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2932153224
|
|
Kulwinder kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PATIALA
|
PB-09-007-112-001/113
(WAZIDPUR)
|
2609007000NRG24130220240500603
|
13/02/2024
|
Kulwinder kaur
|
2609007WL024195
|
Kulwinder kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932153223
|
|
Kulwinder kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PATIALA
|
PB-09-007-112-001/113
(WAZIDPUR)
|
2609007000NRG24130220240500602
|
13/02/2024
|
Kulwinder kaur
|
2609007WL024195
|
Kulwinder kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932153222
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATIALA
|
PB-09-007-112-001/125
(WAZIDPUR)
|
2609007000NRG24130220240500607
|
13/02/2024
|
Atma Ram
|
2609007WL024195
|
Atma Ram
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153260
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATIALA
|
PB-09-007-112-001/125
(WAZIDPUR)
|
2609007000NRG24130220240500606
|
13/02/2024
|
Atma Ram
|
2609007WL024195
|
Atma Ram
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153259
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-007-112-001/138
(WAZIDPUR)
|
2609007000NRG24130220240500609
|
13/02/2024
|
Manpreet kaur
|
2609007WL024195
|
Manpreet kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153209
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-007-112-001/138
(WAZIDPUR)
|
2609007000NRG24130220240500608
|
13/02/2024
|
Manpreet kaur
|
2609007WL024195
|
Manpreet kaur
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153208
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-007-112-001/140
(WAZIDPUR)
|
2609007000NRG24130220240500611
|
13/02/2024
|
Ranjit kaur
|
2609007WL024195
|
Ranjit kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153279
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-007-112-001/18
(WAZIDPUR)
|
2609007000NRG24130220240500615
|
13/02/2024
|
CHARANJIT KAUR
|
2609007WL024195
|
CHARANJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932153196
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PATIALA
|
PB-09-007-112-001/18
(WAZIDPUR)
|
2609007000NRG24130220240500614
|
13/02/2024
|
CHARANJIT KAUR
|
2609007WL024195
|
CHARANJIT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932153195
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATIALA
|
PB-09-007-112-001/18
(WAZIDPUR)
|
2609007000NRG24130220240500613
|
13/02/2024
|
CHARANJIT KAUR
|
2609007WL024195
|
CHARANJIT KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932153194
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATIALA
|
PB-09-007-112-001/23
(WAZIDPUR)
|
2609007000NRG24130220240500616
|
13/02/2024
|
JASPAL KAUR
|
2609007WL024195
|
JASPAL KAUR
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153226
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-007-112-001/24
(WAZIDPUR)
|
2609007000NRG24130220240500620
|
13/02/2024
|
rajwant kaur
|
2609007WL024195
|
rajwant kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932153220
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PATIALA
|
PB-09-007-112-001/24
(WAZIDPUR)
|
2609007000NRG24130220240500619
|
13/02/2024
|
rajwant kaur
|
2609007WL024195
|
rajwant kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932153219
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PATIALA
|
PB-09-007-112-001/24
(WAZIDPUR)
|
2609007000NRG24130220240500618
|
13/02/2024
|
rajwant kaur
|
2609007WL024195
|
rajwant kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932153218
|
|
rajwant kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATIALA
|
PB-09-007-112-001/24
(WAZIDPUR)
|
2609007000NRG24130220240500617
|
13/02/2024
|
rajwant kaur
|
2609007WL024195
|
rajwant kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932153217
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PATIALA
|
PB-09-007-112-001/26
(WAZIDPUR)
|
2609007000NRG24130220240500624
|
13/02/2024
|
Parwinder kaur
|
2609007WL024195
|
Parwinder kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932153206
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PATIALA
|
PB-09-007-112-001/26
(WAZIDPUR)
|
2609007000NRG24130220240500623
|
13/02/2024
|
Parwinder kaur
|
2609007WL024195
|
Parwinder kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932153205
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PATIALA
|
PB-09-007-112-001/26
(WAZIDPUR)
|
2609007000NRG24130220240500622
|
13/02/2024
|
Parwinder kaur
|
2609007WL024195
|
Parwinder kaur
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932153204
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PATIALA
|
PB-09-007-112-001/26
(WAZIDPUR)
|
2609007000NRG24130220240500621
|
13/02/2024
|
Parwinder kaur
|
2609007WL024195
|
Parwinder kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2932153203
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PATIALA
|
PB-09-007-112-001/28
(WAZIDPUR)
|
2609007000NRG24130220240500627
|
13/02/2024
|
Reena rani
|
2609007WL024195
|
Reena rani
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153266
|
|
MS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-007-112-001/28
(WAZIDPUR)
|
2609007000NRG24130220240500626
|
13/02/2024
|
Reena rani
|
2609007WL024195
|
Reena rani
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153265
|
|
MS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATIALA
|
PB-09-007-112-001/28
(WAZIDPUR)
|
2609007000NRG24130220240500625
|
13/02/2024
|
Reena rani
|
2609007WL024195
|
Reena rani
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153264
|
|
MS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATIALA
|
PB-09-007-112-001/29
(WAZIDPUR)
|
2609007000NRG24130220240500631
|
13/02/2024
|
JASWINDER SINGH
|
2609007WL024195
|
JASWINDER SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932153258
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PATIALA
|
PB-09-007-112-001/29
(WAZIDPUR)
|
2609007000NRG24130220240500630
|
13/02/2024
|
JASWINDER SINGH
|
2609007WL024195
|
JASWINDER SINGH
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932153257
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PATIALA
|
PB-09-007-112-001/29
(WAZIDPUR)
|
2609007000NRG24130220240500629
|
13/02/2024
|
JASWINDER SINGH
|
2609007WL024195
|
JASWINDER SINGH
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932153256
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PATIALA
|
PB-09-007-112-001/29
(WAZIDPUR)
|
2609007000NRG24130220240500628
|
13/02/2024
|
JASWINDER SINGH
|
2609007WL024195
|
JASWINDER SINGH
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932153255
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PATIALA
|
PB-09-007-112-001/34
(WAZIDPUR)
|
2609007000NRG24130220240500636
|
13/02/2024
|
KARNAIL SINGH
|
2609007WL024195
|
KARNAIL SINGH
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153238
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATIALA
|
PB-09-007-112-001/34
(WAZIDPUR)
|
2609007000NRG24130220240500635
|
13/02/2024
|
KARNAIL SINGH
|
2609007WL024195
|
KARNAIL SINGH
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932153237
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATIALA
|
PB-09-007-112-001/34
(WAZIDPUR)
|
2609007000NRG24130220240500634
|
13/02/2024
|
KARNAIL SINGH
|
2609007WL024195
|
KARNAIL SINGH
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932153236
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATIALA
|
PB-09-007-112-001/34
(WAZIDPUR)
|
2609007000NRG24130220240500637
|
13/02/2024
|
KARNAIL SINGH
|
2609007WL024195
|
KARNAIL SINGH
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153239
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-007-112-001/51
(WAZIDPUR)
|
2609007000NRG24130220240500644
|
13/02/2024
|
Sukhpreet kaur
|
2609007WL024195
|
Sukhpreet kaur
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932153278
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATIALA
|
PB-09-007-112-001/51
(WAZIDPUR)
|
2609007000NRG24130220240500643
|
13/02/2024
|
Sukhpreet kaur
|
2609007WL024195
|
Sukhpreet kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153277
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATIALA
|
PB-09-007-112-001/54
(WAZIDPUR)
|
2609007000NRG24130220240500646
|
13/02/2024
|
AMARJIT KAUR
|
2609007WL024195
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932153275
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATIALA
|
PB-09-007-112-001/54
(WAZIDPUR)
|
2609007000NRG24130220240500645
|
13/02/2024
|
AMARJIT KAUR
|
2609007WL024195
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932153274
|
|
MRS AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATIALA
|
PB-09-007-112-001/74
(WAZIDPUR)
|
2609007000NRG24130220240500652
|
13/02/2024
|
kuldeep kaur
|
2609007WL024195
|
kuldeep kaur
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932153263
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PATIALA
|
PB-09-007-112-001/75
(WAZIDPUR)
|
2609007000NRG24130220240500653
|
13/02/2024
|
karamjit kaur
|
2609007WL024195
|
karamjit kaur
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932153221
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PATIALA
|
PB-09-007-112-001/80
(WAZIDPUR)
|
2609007000NRG24130220240500655
|
13/02/2024
|
SURESH RANI
|
2609007WL024195
|
SURESH RANI
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932153192
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATIALA
|
PB-09-007-112-001/96
(WAZIDPUR)
|
2609007000NRG24130220240500659
|
13/02/2024
|
Raj rani
|
2609007WL024195
|
Raj rani
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932153283
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PATIALA
|
PB-09-007-112-001/96
(WAZIDPUR)
|
2609007000NRG24130220240500658
|
13/02/2024
|
Raj rani
|
2609007WL024195
|
Raj rani
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932153282
|
|
Raj rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PATIALA
|
PB-09-007-112-001/96
(WAZIDPUR)
|
2609007000NRG24130220240500657
|
13/02/2024
|
Raj rani
|
2609007WL024195
|
Raj rani
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932153281
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATIALA
|
PB-09-007-112-001/96
(WAZIDPUR)
|
2609007000NRG24130220240500656
|
13/02/2024
|
Raj rani
|
2609007WL024195
|
Raj rani
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932153280
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
231
|
PATIALA
|
PB-09-007-123-001/1
(Kartarpur)
|
2609007000NRG24130220240501527
|
13/02/2024
|
MEENA DEVI
|
2609007WL024227
|
MEENA DEVI
|
00462
|
UCBA0000103
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932153312
|
|
MEENA DEVI W O JAGPARSHAD MEENA DEVI W
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353601
|
353601
|
|
|
|
|
|
|
|