|
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-09-010-057-001/251
(KARHALI)
|
2609010000NRG24070720230148523
|
07/07/2023
|
SIMRAN KAUR
|
2609010WL006296
|
SIMRAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359239
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATIALA
|
PB-09-010-057-001/260
(KARHALI)
|
2609010000NRG24070720230148524
|
07/07/2023
|
Lakhvir Kaur
|
2609010WL006296
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359232
|
|
LAKHVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATIALA
|
PB-09-010-057-001/326
(KARHALI)
|
2609010000NRG24070720230148531
|
07/07/2023
|
SINDER KAUR
|
2609010WL006296
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359238
|
|
MRS SINDER KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-010-057-001/348
(KARHALI)
|
2609010000NRG24070720230148534
|
07/07/2023
|
RUPINDER KAUR
|
2609010WL006296
|
RUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359231
|
|
RUPINDER KAUR CO PGB EKTA JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-048-001/100
(KAKRALA)
|
2609007000NRG24070720230148282
|
07/07/2023
|
Sukhjit kaur
|
2609007WL006287
|
Sukhjit kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359094
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-007-048-001/109
(KAKRALA)
|
2609007000NRG24070720230148283
|
07/07/2023
|
Sarabjit kaur
|
2609007WL006287
|
Sarabjit kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359093
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-007-048-001/136
(KAKRALA)
|
2609007000NRG24070720230148286
|
07/07/2023
|
Gagandeep kaur
|
2609007WL006287
|
Gagandeep kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359092
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-007-048-001/76
(KAKRALA)
|
2609007000NRG24070720230148319
|
07/07/2023
|
binder kaur
|
2609007WL006287
|
binder kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359260
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-007-048-001/93
(KAKRALA)
|
2609007000NRG24070720230148321
|
07/07/2023
|
GURMUKH SINGH
|
2609007WL006287
|
GURMUKH SINGH
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509359091
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-010-035-001/133
(DEVI NAGAR)
|
2609010000NRG24070720230148590
|
07/07/2023
|
Lakhwinder Kaur
|
2609010WL006297
|
Lakhwinder Kaur
|
00349
|
PSIB0021319
|
909
|
909
|
Processed
|
18/07/2023
|
|
3509359097
|
|
Mr. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
PATIALA
|
PB-09-010-035-001/168
(DEVI NAGAR)
|
2609010000NRG24070720230148604
|
07/07/2023
|
rajwinder kaur
|
2609010WL006297
|
rajwinder kaur
|
00349
|
PSIB0021319
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359098
|
|
MR GURMEET SINGH MRS RAJWINDER KAUR JOIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
PATIALA
|
PB-09-010-057-001/161
(KARHALI)
|
2609010000NRG24070720230148485
|
07/07/2023
|
NACHATAR KAUR
|
2609010WL006296
|
NACHATAR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359219
|
|
NACHHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATIALA
|
PB-09-010-057-001/235
(KARHALI)
|
2609010000NRG24070720230148517
|
07/07/2023
|
DALIP KAUR
|
2609010WL006296
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359221
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
PATIALA
|
PB-09-010-057-001/236
(KARHALI)
|
2609010000NRG24070720230148518
|
07/07/2023
|
TARSEM SINGH
|
2609010WL006296
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359235
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-057-001/240
(KARHALI)
|
2609010000NRG24070720230148520
|
07/07/2023
|
Sinder Kaur
|
2609010WL006296
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359215
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-010-057-001/244
(KARHALI)
|
2609010000NRG24070720230148521
|
07/07/2023
|
JASHPREET KAUR
|
2609010WL006296
|
JASHPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359220
|
|
JASPREET KAUR W/O RAMISER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATIALA
|
PB-09-010-057-001/269
(KARHALI)
|
2609010000NRG24070720230148525
|
07/07/2023
|
Harpreet kaur
|
2609010WL006296
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359223
|
|
HARPREET KAUR WO SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATIALA
|
PB-09-010-057-001/272
(KARHALI)
|
2609010000NRG24070720230148526
|
07/07/2023
|
raj rani
|
2609010WL006296
|
raj rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359236
|
|
RAJ RANI WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATIALA
|
PB-09-010-057-001/320
(KARHALI)
|
2609010000NRG24070720230148528
|
07/07/2023
|
SURJIT KAUR
|
2609010WL006296
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359224
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-057-001/321
(KARHALI)
|
2609010000NRG24070720230148529
|
07/07/2023
|
JASWANT KAUR
|
2609010WL006296
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359226
|
|
JASWANT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-057-001/323
(KARHALI)
|
2609010000NRG24070720230148530
|
07/07/2023
|
JOGINDER KAUR
|
2609010WL006296
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359230
|
|
MR JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIALA
|
PB-09-010-057-001/327
(KARHALI)
|
2609010000NRG24070720230148532
|
07/07/2023
|
GHEOORI
|
2609010WL006296
|
GHEOORI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359116
|
|
MS GHEOORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATIALA
|
PB-09-010-057-001/337
(KARHALI)
|
2609010000NRG24070720230148533
|
07/07/2023
|
Manjit kaur
|
2609010WL006296
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359234
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-010-057-001/354
(KARHALI)
|
2609010000NRG24070720230148536
|
07/07/2023
|
BHAGWANTDEVI
|
2609010WL006296
|
BHAGWANTDEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359218
|
|
BHAGVANI .
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATIALA
|
PB-09-010-057-001/358
(KARHALI)
|
2609010000NRG24070720230148537
|
07/07/2023
|
Akky devi
|
2609010WL006296
|
Akky devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359222
|
|
AKKY DEVI W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATIALA
|
PB-09-010-057-001/388
(KARHALI)
|
2609010000NRG24070720230148543
|
07/07/2023
|
kuldeep kaur
|
2609010WL006296
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359225
|
|
KULDEEP KAUR WO HARMES SINGH
|
BANK OF INDIA(508505)
|
|
27
|
PATIALA
|
PB-09-010-057-001/414
(KARHALI)
|
2609010000NRG24070720230148547
|
07/07/2023
|
RAJINDER KAUR
|
2609010WL006296
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359217
|
|
RAJINDER KAUR W O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATIALA
|
PB-09-010-057-001/415
(KARHALI)
|
2609010000NRG24070720230148548
|
07/07/2023
|
MONIKA
|
2609010WL006296
|
MONIKA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359229
|
|
MONIKA WO SH JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATIALA
|
PB-09-010-057-001/425
(KARHALI)
|
2609010000NRG24070720230148551
|
07/07/2023
|
DARSHANA KAUR
|
2609010WL006296
|
DARSHANA KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359227
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
PATIALA
|
PB-09-010-057-001/433
(KARHALI)
|
2609010000NRG24070720230148554
|
07/07/2023
|
Mahinder kaur
|
2609010WL006296
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359237
|
|
MAHINDER KAUR W/O BALJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
PATIALA
|
PB-09-010-057-001/434
(KARHALI)
|
2609010000NRG24070720230148555
|
07/07/2023
|
Harman kaur
|
2609010WL006296
|
Harman kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359228
|
|
HARMAN KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATIALA
|
PB-09-010-057-001/72
(KARHALI)
|
2609010000NRG24070720230148565
|
07/07/2023
|
BALWINDER KAUR
|
2609010WL006296
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359233
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
33
|
PATIALA
|
PB-09-010-024-001/51
(CHUHARPUR JATTAN)
|
2609010000NRG24070720230148577
|
07/07/2023
|
KULDEEP SINGH
|
2609010WL006297
|
KULDEEP SINGH
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359194
|
|
KULDEEP SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-035-001/104
(DEVI NAGAR)
|
2609010000NRG24070720230148583
|
07/07/2023
|
Amarjit Kaur
|
2609010WL006297
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359196
|
|
AMARJEET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-035-001/128
(DEVI NAGAR)
|
2609010000NRG24070720230148588
|
07/07/2023
|
Jaswinder Kaur
|
2609010WL006297
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359089
|
|
JASWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATIALA
|
PB-09-010-035-001/14
(DEVI NAGAR)
|
2609010000NRG24070720230148591
|
07/07/2023
|
Kulwinder Kaur
|
2609010WL006297
|
Kulwinder Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359201
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
PATIALA
|
PB-09-010-035-001/141
(DEVI NAGAR)
|
2609010000NRG24070720230148592
|
07/07/2023
|
Kuldeep Singh
|
2609010WL006297
|
Kuldeep Singh
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359195
|
|
KULDEEP SINGH S/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-035-001/143
(DEVI NAGAR)
|
2609010000NRG24070720230148593
|
07/07/2023
|
Navdeep Singh
|
2609010WL006297
|
Navdeep Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359256
|
|
NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-035-001/143
(DEVI NAGAR)
|
2609010000NRG24070720230148594
|
07/07/2023
|
Navdeep Singh
|
2609010WL006297
|
Navdeep Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359255
|
|
NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-035-001/146
(DEVI NAGAR)
|
2609010000NRG24070720230148595
|
07/07/2023
|
Sukhdeep Kaur
|
2609010WL006297
|
Sukhdeep Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359199
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATIALA
|
PB-09-010-035-001/148
(DEVI NAGAR)
|
2609010000NRG24070720230148596
|
07/07/2023
|
Manpreet Kaur
|
2609010WL006297
|
Manpreet Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359090
|
|
AVTAR SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
42
|
PATIALA
|
PB-09-010-035-001/15
(DEVI NAGAR)
|
2609010000NRG24070720230148597
|
07/07/2023
|
Swranjit Kaur
|
2609010WL006297
|
Swranjit Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359202
|
|
SAWRANJIT KAUR W/O KARAM SINGH & CDPO P
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-035-001/152
(DEVI NAGAR)
|
2609010000NRG24070720230148599
|
07/07/2023
|
Mandeep Kaur
|
2609010WL006297
|
Mandeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359197
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-035-001/152
(DEVI NAGAR)
|
2609010000NRG24070720230148600
|
07/07/2023
|
Mandeep Kaur
|
2609010WL006297
|
Mandeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359198
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-035-001/158
(DEVI NAGAR)
|
2609010000NRG24070720230148601
|
07/07/2023
|
JASWANT KAUR
|
2609010WL006297
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359088
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PATIALA
|
PB-09-010-035-001/17
(DEVI NAGAR)
|
2609010000NRG24070720230148605
|
07/07/2023
|
Balbeer Singh
|
2609010WL006297
|
Balbeer Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359082
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
PATIALA
|
PB-09-010-035-001/17
(DEVI NAGAR)
|
2609010000NRG24070720230148606
|
07/07/2023
|
Balbeer Singh
|
2609010WL006297
|
Balbeer Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359083
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
PATIALA
|
PB-09-010-035-001/19
(DEVI NAGAR)
|
2609010000NRG24070720230148607
|
07/07/2023
|
Karnail Kaur
|
2609010WL006297
|
Karnail Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359076
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
PATIALA
|
PB-09-010-035-001/21
(DEVI NAGAR)
|
2609010000NRG24070720230148608
|
07/07/2023
|
Gurmeet Kaur
|
2609010WL006297
|
Gurmeet Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359075
|
|
GURMIT
|
ICICI BANK LTD(508534)
|
|
50
|
PATIALA
|
PB-09-010-035-001/29
(DEVI NAGAR)
|
2609010000NRG24070720230148610
|
07/07/2023
|
SUKHWINDER KAUR
|
2609010WL006297
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359081
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
PATIALA
|
PB-09-010-035-001/31
(DEVI NAGAR)
|
2609010000NRG24070720230148611
|
07/07/2023
|
Gurdhian Singh
|
2609010WL006297
|
Gurdhian Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509359193
|
|
GURDHIAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
PATIALA
|
PB-09-010-035-001/33
(DEVI NAGAR)
|
2609010000NRG24070720230148612
|
07/07/2023
|
Kailash Kaur
|
2609010WL006297
|
Kailash Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359200
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PATIALA
|
PB-09-010-035-001/37
(DEVI NAGAR)
|
2609010000NRG24070720230148613
|
07/07/2023
|
Gurmail Singh
|
2609010WL006297
|
Gurmail Singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359077
|
|
GURMAIL SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-035-001/38
(DEVI NAGAR)
|
2609010000NRG24070720230148614
|
07/07/2023
|
Manjeet Kaur
|
2609010WL006297
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359080
|
|
MANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-035-001/41
(DEVI NAGAR)
|
2609010000NRG24070720230148615
|
07/07/2023
|
Amarjeet Kaur
|
2609010WL006297
|
Amarjeet Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359084
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-035-001/43
(DEVI NAGAR)
|
2609010000NRG24070720230148616
|
07/07/2023
|
Kirpal Singh
|
2609010WL006297
|
Kirpal Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359078
|
|
KIRPAL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-035-001/43
(DEVI NAGAR)
|
2609010000NRG24070720230148617
|
07/07/2023
|
Kirpal Singh
|
2609010WL006297
|
Kirpal Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359079
|
|
KIRPAL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-035-001/5
(DEVI NAGAR)
|
2609010000NRG24070720230148618
|
07/07/2023
|
PURAN SINGH
|
2609010WL006297
|
PURAN SINGH
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359192
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
PATIALA
|
PB-09-010-035-001/57
(DEVI NAGAR)
|
2609010000NRG24070720230148619
|
07/07/2023
|
Kanta Rani
|
2609010WL006297
|
Kanta Rani
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359087
|
|
KANTA RANI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-035-001/74
(DEVI NAGAR)
|
2609010000NRG24070720230148620
|
07/07/2023
|
Balbeer Kaur
|
2609010WL006297
|
Balbeer Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359189
|
|
BALVEER KAUR SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-035-001/87
(DEVI NAGAR)
|
2609010000NRG24070720230148622
|
07/07/2023
|
Balbeer Singh
|
2609010WL006297
|
Balbeer Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359190
|
|
BALVIR SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-035-001/87
(DEVI NAGAR)
|
2609010000NRG24070720230148623
|
07/07/2023
|
Balbeer Singh
|
2609010WL006297
|
Balbeer Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359191
|
|
BALVIR SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-035-001/94
(DEVI NAGAR)
|
2609010000NRG24070720230148624
|
07/07/2023
|
PARKASH KAUR
|
2609010WL006297
|
PARKASH KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359085
|
|
PARKASH KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-035-001/94
(DEVI NAGAR)
|
2609010000NRG24070720230148625
|
07/07/2023
|
PARKASH KAUR
|
2609010WL006297
|
PARKASH KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359086
|
|
PARKASH KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-035-001/95
(DEVI NAGAR)
|
2609010000NRG24070720230148626
|
07/07/2023
|
PYAARA KAUR
|
2609010WL006297
|
PYAARA KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359292
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
66
|
PATIALA
|
PB-09-007-048-001/2
(KAKRALA)
|
2609007000NRG24070720230148290
|
07/07/2023
|
BHAGWAN KAUR
|
2609007WL006287
|
BHAGWAN KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359099
|
|
BHAGWAN KAUR W/O LATE BALBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
PATIALA
|
PB-09-010-024-001/61
(CHUHARPUR JATTAN)
|
2609010000NRG24070720230148579
|
07/07/2023
|
HARDEEP SINGH
|
2609010WL006297
|
HARDEEP SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359242
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATIALA
|
PB-09-010-035-001/28
(DEVI NAGAR)
|
2609010000NRG24070720230148609
|
07/07/2023
|
Maggar Singh
|
2609010WL006297
|
Maggar Singh
|
00415
|
SBIN0007190
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3509359261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PATIALA
|
PB-09-010-057-001/383
(KARHALI)
|
2609010000NRG24070720230148542
|
07/07/2023
|
KULWINDER SINGH
|
2609010WL006296
|
KULWINDER SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359110
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
70
|
PATIALA
|
PB-09-010-024-001/26
(CHUHARPUR JATTAN)
|
2609010000NRG24070720230148574
|
07/07/2023
|
Fakiria
|
2609010WL006297
|
Fakiria
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359174
|
|
FAKHERIA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
PATIALA
|
PB-09-010-024-001/34
(CHUHARPUR JATTAN)
|
2609010000NRG24070720230148575
|
07/07/2023
|
Suman Kaur
|
2609010WL006297
|
Suman Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359208
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATIALA
|
PB-09-010-024-001/38
(CHUHARPUR JATTAN)
|
2609010000NRG24070720230148576
|
07/07/2023
|
Karnail kaur
|
2609010WL006297
|
Karnail kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359175
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATIALA
|
PB-09-010-024-001/55
(CHUHARPUR JATTAN)
|
2609010000NRG24070720230148578
|
07/07/2023
|
GURDEV KAUR
|
2609010WL006297
|
GURDEV KAUR
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359121
|
|
MR GURDEV KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATIALA
|
PB-09-010-024-001/68
(CHUHARPUR JATTAN)
|
2609010000NRG24070720230148581
|
07/07/2023
|
PRITAM SINGH
|
2609010WL006297
|
PRITAM SINGH
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359106
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATIALA
|
PB-09-010-024-001/9
(CHUHARPUR JATTAN)
|
2609010000NRG24070720230148582
|
07/07/2023
|
Mahinder Singh
|
2609010WL006297
|
Mahinder Singh
|
00415
|
SBIN0050019
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3509359143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PATIALA
|
PB-09-010-057-001/10
(KARHALI)
|
2609010000NRG24070720230148465
|
07/07/2023
|
Lali Singh
|
2609010WL006296
|
Lali Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359123
|
|
MR LALI SINGH SO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATIALA
|
PB-09-010-057-001/109
(KARHALI)
|
2609010000NRG24070720230148468
|
07/07/2023
|
Labh singh
|
2609010WL006296
|
Labh singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359148
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATIALA
|
PB-09-010-057-001/109
(KARHALI)
|
2609010000NRG24070720230148467
|
07/07/2023
|
Raj kaur
|
2609010WL006296
|
Raj kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359126
|
|
RAJ KAUR WO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
PATIALA
|
PB-09-010-057-001/11
(KARHALI)
|
2609010000NRG24070720230148469
|
07/07/2023
|
Krishana
|
2609010WL006296
|
Krishana
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359250
|
|
MS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATIALA
|
PB-09-010-057-001/110
(KARHALI)
|
2609010000NRG24070720230148470
|
07/07/2023
|
Labh singh
|
2609010WL006296
|
Labh singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359105
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATIALA
|
PB-09-010-057-001/117
(KARHALI)
|
2609010000NRG24070720230148471
|
07/07/2023
|
Nachattar kaur
|
2609010WL006296
|
Nachattar kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359125
|
|
MRS NACHHATAR KAUR WOFAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATIALA
|
PB-09-010-057-001/118
(KARHALI)
|
2609010000NRG24070720230148472
|
07/07/2023
|
HARJEET KAUR
|
2609010WL006296
|
HARJEET KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359102
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATIALA
|
PB-09-010-057-001/119
(KARHALI)
|
2609010000NRG24070720230148473
|
07/07/2023
|
Krishan Kaur
|
2609010WL006296
|
Krishan Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359154
|
|
KISHNA W/O BIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
PATIALA
|
PB-09-010-057-001/120
(KARHALI)
|
2609010000NRG24070720230148474
|
07/07/2023
|
Balbeer Kaur
|
2609010WL006296
|
Balbeer Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359115
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATIALA
|
PB-09-010-057-001/123
(KARHALI)
|
2609010000NRG24070720230148475
|
07/07/2023
|
Labh Kaur
|
2609010WL006296
|
Labh Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359153
|
|
LABHO .
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
PATIALA
|
PB-09-010-057-001/124
(KARHALI)
|
2609010000NRG24070720230148476
|
07/07/2023
|
Kamal devi
|
2609010WL006296
|
Kamal devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359139
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
PATIALA
|
PB-09-010-057-001/126
(KARHALI)
|
2609010000NRG24070720230148477
|
07/07/2023
|
Mohinder Kaur
|
2609010WL006296
|
Mohinder Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359112
|
|
MAHINDER KAUR W/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
PATIALA
|
PB-09-010-057-001/134
(KARHALI)
|
2609010000NRG24070720230148478
|
07/07/2023
|
Malan devi
|
2609010WL006296
|
Malan devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359130
|
|
MALAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATIALA
|
PB-09-010-057-001/143
(KARHALI)
|
2609010000NRG24070720230148480
|
07/07/2023
|
JARNAIL SINGH
|
2609010WL006296
|
JARNAIL SINGH
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359253
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATIALA
|
PB-09-010-057-001/143
(KARHALI)
|
2609010000NRG24070720230148479
|
07/07/2023
|
Jaspreet kaur
|
2609010WL006296
|
Jaspreet kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359135
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATIALA
|
PB-09-010-057-001/144
(KARHALI)
|
2609010000NRG24070720230148481
|
07/07/2023
|
Sinder kaur
|
2609010WL006296
|
Sinder kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359166
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
92
|
PATIALA
|
PB-09-010-057-001/145
(KARHALI)
|
2609010000NRG24070720230148482
|
07/07/2023
|
Saroop singh
|
2609010WL006296
|
Saroop singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359114
|
|
MR SAROOP SINGH PLA NO 101378 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-010-057-001/15
(KARHALI)
|
2609010000NRG24070720230148483
|
07/07/2023
|
Shamsher Kaur
|
2609010WL006296
|
Shamsher Kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359149
|
|
SHAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
PATIALA
|
PB-09-010-057-001/162
(KARHALI)
|
2609010000NRG24070720230148486
|
07/07/2023
|
Gurmail Kaur
|
2609010WL006296
|
Gurmail Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359247
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATIALA
|
PB-09-010-057-001/163
(KARHALI)
|
2609010000NRG24070720230148487
|
07/07/2023
|
GURDHAYAN SINGH
|
2609010WL006296
|
GURDHAYAN SINGH
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359120
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-010-057-001/163
(KARHALI)
|
2609010000NRG24070720230148488
|
07/07/2023
|
Rani
|
2609010WL006296
|
Rani
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359136
|
|
RANI WO GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
PATIALA
|
PB-09-010-057-001/166
(KARHALI)
|
2609010000NRG24070720230148489
|
07/07/2023
|
Jarnail kaur
|
2609010WL006296
|
Jarnail kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359150
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PATIALA
|
PB-09-010-057-001/167
(KARHALI)
|
2609010000NRG24070720230148490
|
07/07/2023
|
Rani Kaur
|
2609010WL006296
|
Rani Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359151
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
PATIALA
|
PB-09-010-057-001/17
(KARHALI)
|
2609010000NRG24070720230148491
|
07/07/2023
|
Teja singh
|
2609010WL006296
|
Teja singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359127
|
|
MR TEJA SINGH SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-010-057-001/173
(KARHALI)
|
2609010000NRG24070720230148492
|
07/07/2023
|
Jaswant Kaur
|
2609010WL006296
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359122
|
|
JASWANT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
PATIALA
|
PB-09-010-057-001/178
(KARHALI)
|
2609010000NRG24070720230148493
|
07/07/2023
|
NACHHATAR KAUR
|
2609010WL006296
|
NACHHATAR KAUR
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359185
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-010-057-001/181
(KARHALI)
|
2609010000NRG24070720230148494
|
07/07/2023
|
Naseebo
|
2609010WL006296
|
Naseebo
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359167
|
|
NASEEBO W RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATIALA
|
PB-09-010-057-001/183
(KARHALI)
|
2609010000NRG24070720230148495
|
07/07/2023
|
CHARAN KAUR
|
2609010WL006296
|
CHARAN KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359251
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
PATIALA
|
PB-09-010-057-001/185
(KARHALI)
|
2609010000NRG24070720230148496
|
07/07/2023
|
Labh Kaur
|
2609010WL006296
|
Labh Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359146
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATIALA
|
PB-09-010-057-001/186
(KARHALI)
|
2609010000NRG24070720230148497
|
07/07/2023
|
Sukhvinder Kaur
|
2609010WL006296
|
Sukhvinder Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359147
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-010-057-001/187
(KARHALI)
|
2609010000NRG24070720230148498
|
07/07/2023
|
Paramjit Kaur
|
2609010WL006296
|
Paramjit Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359144
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-010-057-001/188
(KARHALI)
|
2609010000NRG24070720230148499
|
07/07/2023
|
Mohinder Singh
|
2609010WL006296
|
Mohinder Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359252
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
PATIALA
|
PB-09-010-057-001/190
(KARHALI)
|
2609010000NRG24070720230148500
|
07/07/2023
|
KARAM SINGH
|
2609010WL006296
|
KARAM SINGH
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359145
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-010-057-001/194
(KARHALI)
|
2609010000NRG24070720230148501
|
07/07/2023
|
Bhuri
|
2609010WL006296
|
Bhuri
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359161
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PATIALA
|
PB-09-010-057-001/198
(KARHALI)
|
2609010000NRG24070720230148502
|
07/07/2023
|
Jaswant Kaur
|
2609010WL006296
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359163
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-010-057-001/199
(KARHALI)
|
2609010000NRG24070720230148503
|
07/07/2023
|
Baljit Kaur
|
2609010WL006296
|
Baljit Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359117
|
|
MS BALJIT KAUR PLA NO 9442 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATIALA
|
PB-09-010-057-001/20
(KARHALI)
|
2609010000NRG24070720230148504
|
07/07/2023
|
Manjit Kaur
|
2609010WL006296
|
Manjit Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359141
|
|
MANJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
PATIALA
|
PB-09-010-057-001/200
(KARHALI)
|
2609010000NRG24070720230148505
|
07/07/2023
|
Nachattar Singh
|
2609010WL006296
|
Nachattar Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359155
|
|
NACHTER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
PATIALA
|
PB-09-010-057-001/202
(KARHALI)
|
2609010000NRG24070720230148508
|
07/07/2023
|
jai singh
|
2609010WL006296
|
jai singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359152
|
|
JAI SINGH S/O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PATIALA
|
PB-09-010-057-001/202
(KARHALI)
|
2609010000NRG24070720230148507
|
07/07/2023
|
Purni
|
2609010WL006296
|
Purni
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359162
|
|
POORNI KAUR W/O JAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
116
|
PATIALA
|
PB-09-010-057-001/204
(KARHALI)
|
2609010000NRG24070720230148509
|
07/07/2023
|
Kamala
|
2609010WL006296
|
Kamala
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359118
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
117
|
PATIALA
|
PB-09-010-057-001/214
(KARHALI)
|
2609010000NRG24070720230148511
|
07/07/2023
|
Gurmeet Kaur
|
2609010WL006296
|
Gurmeet Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359170
|
|
GURMIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
PATIALA
|
PB-09-010-057-001/219
(KARHALI)
|
2609010000NRG24070720230148512
|
07/07/2023
|
Charanjit Kaur
|
2609010WL006296
|
Charanjit Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359173
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATIALA
|
PB-09-010-057-001/224
(KARHALI)
|
2609010000NRG24070720230148514
|
07/07/2023
|
Narinder kaur
|
2609010WL006296
|
Narinder kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359240
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-010-057-001/227
(KARHALI)
|
2609010000NRG24070720230148515
|
07/07/2023
|
BALJIT KAUR
|
2609010WL006296
|
BALJIT KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359213
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-010-057-001/234
(KARHALI)
|
2609010000NRG24070720230148516
|
07/07/2023
|
Nachttar kaur
|
2609010WL006296
|
Nachttar kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359156
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-010-057-001/24
(KARHALI)
|
2609010000NRG24070720230148519
|
07/07/2023
|
Jang singh
|
2609010WL006296
|
Jang singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359128
|
|
MR JANG SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATIALA
|
PB-09-010-057-001/249
(KARHALI)
|
2609010000NRG24070720230148522
|
07/07/2023
|
PALO KAUR
|
2609010WL006296
|
PALO KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359177
|
|
PALO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
PATIALA
|
PB-09-010-057-001/308
(KARHALI)
|
2609010000NRG24070720230148527
|
07/07/2023
|
MALKIT KAUR
|
2609010WL006296
|
MALKIT KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359179
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIALA
|
PB-09-010-057-001/35
(KARHALI)
|
2609010000NRG24070720230148535
|
07/07/2023
|
Sinder kaur
|
2609010WL006296
|
Sinder kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359142
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
PATIALA
|
PB-09-010-057-001/36
(KARHALI)
|
2609010000NRG24070720230148538
|
07/07/2023
|
Ram krishan
|
2609010WL006296
|
Ram krishan
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359248
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
127
|
PATIALA
|
PB-09-010-057-001/367
(KARHALI)
|
2609010000NRG24070720230148539
|
07/07/2023
|
HARPREET KAUR
|
2609010WL006296
|
HARPREET KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359212
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-010-057-001/38
(KARHALI)
|
2609010000NRG24070720230148541
|
07/07/2023
|
GEETA
|
2609010WL006296
|
GEETA
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359203
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-010-057-001/394
(KARHALI)
|
2609010000NRG24070720230148544
|
07/07/2023
|
Bimla devi
|
2609010WL006296
|
Bimla devi
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359204
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-010-057-001/403
(KARHALI)
|
2609010000NRG24070720230148545
|
07/07/2023
|
Sarabjit Kaur
|
2609010WL006296
|
Sarabjit Kaur
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359214
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-010-057-001/407
(KARHALI)
|
2609010000NRG24070720230148546
|
07/07/2023
|
Jasvir Kaur
|
2609010WL006296
|
Jasvir Kaur
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359140
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-010-057-001/43
(KARHALI)
|
2609010000NRG24070720230148552
|
07/07/2023
|
Kiranjeet Kaur
|
2609010WL006296
|
Kiranjeet Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359171
|
|
MS KIRAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-010-057-001/430
(KARHALI)
|
2609010000NRG24070720230148553
|
07/07/2023
|
GURDEEP SINGH
|
2609010WL006296
|
GURDEEP SINGH
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359207
|
|
GAGANDEEP SINGH SO GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
PATIALA
|
PB-09-010-057-001/47
(KARHALI)
|
2609010000NRG24070720230148556
|
07/07/2023
|
Rani Kaur
|
2609010WL006296
|
Rani Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359134
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
PATIALA
|
PB-09-010-057-001/48
(KARHALI)
|
2609010000NRG24070720230148557
|
07/07/2023
|
Meet singh
|
2609010WL006296
|
Meet singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359119
|
|
MR MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-010-057-001/54
(KARHALI)
|
2609010000NRG24070720230148558
|
07/07/2023
|
Jal Kaur
|
2609010WL006296
|
Jal Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359137
|
|
JAL KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
PATIALA
|
PB-09-010-057-001/58
(KARHALI)
|
2609010000NRG24070720230148559
|
07/07/2023
|
Nasib kaur
|
2609010WL006296
|
Nasib kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359132
|
|
MRS NASIB KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-010-057-001/59
(KARHALI)
|
2609010000NRG24070720230148560
|
07/07/2023
|
Paramjeet kaur
|
2609010WL006296
|
Paramjeet kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359131
|
|
MRS PARMJIT KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-010-057-001/67
(KARHALI)
|
2609010000NRG24070720230148562
|
07/07/2023
|
Jarnail Kaur
|
2609010WL006296
|
Jarnail Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359113
|
|
JAILO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
PATIALA
|
PB-09-010-057-001/7
(KARHALI)
|
2609010000NRG24070720230148563
|
07/07/2023
|
Santi devi
|
2609010WL006296
|
Santi devi
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359249
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-010-057-001/70
(KARHALI)
|
2609010000NRG24070720230148564
|
07/07/2023
|
Rumalo Kaur
|
2609010WL006296
|
Rumalo Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359129
|
|
RUMALO
|
ICICI BANK LTD(508534)
|
|
142
|
PATIALA
|
PB-09-010-057-001/76
(KARHALI)
|
2609010000NRG24070720230148566
|
07/07/2023
|
Sinder kaur
|
2609010WL006296
|
Sinder kaur
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359124
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
PATIALA
|
PB-09-010-057-001/80
(KARHALI)
|
2609010000NRG24070720230148567
|
07/07/2023
|
Soma rani
|
2609010WL006296
|
Soma rani
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359133
|
|
SOMA WIO SADU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
144
|
PATIALA
|
PB-09-010-057-001/87
(KARHALI)
|
2609010000NRG24070720230148570
|
07/07/2023
|
DHARAM KAUR
|
2609010WL006296
|
DHARAM KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359138
|
|
DHRAM KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PATIALA
|
PB-09-010-057-001/93
(KARHALI)
|
2609010000NRG24070720230148571
|
07/07/2023
|
Labh Kaur
|
2609010WL006296
|
Labh Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359178
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-010-057-001/98
(KARHALI)
|
2609010000NRG24070720230148572
|
07/07/2023
|
Harjinder Kaur
|
2609010WL006296
|
Harjinder Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359210
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143925
|
143925
|
|
|
|
|
|
|
|
|
147
|
PATIALA
|
PB-09-010-035-001/119
(DEVI NAGAR)
|
2609010000NRG24070720230148587
|
07/07/2023
|
KULJEET KAUR
|
2609010WL006297
|
KULJEET KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359103
|
|
KULJEET KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
148
|
PATIALA
|
PB-09-007-048-001/15
(KAKRALA)
|
2609007000NRG24070720230148287
|
07/07/2023
|
BHARBUR KAUR
|
2609007WL006287
|
BHARBUR KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359257
|
|
BHARPUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PATIALA
|
PB-09-007-048-001/18
(KAKRALA)
|
2609007000NRG24070720230148288
|
07/07/2023
|
PAL KAUR
|
2609007WL006287
|
PAL KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359157
|
|
MRS PAL KAUR WIFE OF BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-048-001/19
(KAKRALA)
|
2609007000NRG24070720230148289
|
07/07/2023
|
CHARANJEET KAUR
|
2609007WL006287
|
CHARANJEET KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359104
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-048-001/26
(KAKRALA)
|
2609007000NRG24070720230148292
|
07/07/2023
|
TEJ KAUR
|
2609007WL006287
|
TEJ KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359244
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PATIALA
|
PB-09-007-048-001/28
(KAKRALA)
|
2609007000NRG24070720230148293
|
07/07/2023
|
AMARJIT KAUR
|
2609007WL006287
|
AMARJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359245
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-048-001/3
(KAKRALA)
|
2609007000NRG24070720230148294
|
07/07/2023
|
BHAN SINGH
|
2609007WL006287
|
BHAN SINGH
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359241
|
|
BHAN SINGH & D.S.S.O.PLA94553
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PATIALA
|
PB-09-007-048-001/34
(KAKRALA)
|
2609007000NRG24070720230148295
|
07/07/2023
|
KULDEEP KAUR
|
2609007WL006287
|
KULDEEP KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359246
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-007-048-001/35
(KAKRALA)
|
2609007000NRG24070720230148296
|
07/07/2023
|
GURMAIL SINGH
|
2609007WL006287
|
GURMAIL SINGH
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359168
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-007-048-001/36
(KAKRALA)
|
2609007000NRG24070720230148297
|
07/07/2023
|
PIARO
|
2609007WL006287
|
PIARO
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359159
|
|
MRS PIARO WO DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-048-001/38
(KAKRALA)
|
2609007000NRG24070720230148299
|
07/07/2023
|
JARNAIL KAUR
|
2609007WL006287
|
JARNAIL KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359160
|
|
MRS JARNAIL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-048-001/41
(KAKRALA)
|
2609007000NRG24070720230148300
|
07/07/2023
|
BALJIT KAUR
|
2609007WL006287
|
BALJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359165
|
|
MRS BALJIT KAUR WIFE OF HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-007-048-001/42
(KAKRALA)
|
2609007000NRG24070720230148301
|
07/07/2023
|
JASVIR KAUR
|
2609007WL006287
|
JASVIR KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359164
|
|
MRS JASVIR KAUR WIFE OF RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-048-001/46
(KAKRALA)
|
2609007000NRG24070720230148302
|
07/07/2023
|
PARAMJIT KAUR
|
2609007WL006287
|
PARAMJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359169
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PATIALA
|
PB-09-007-048-001/49
(KAKRALA)
|
2609007000NRG24070720230148303
|
07/07/2023
|
HARBANS KAUR
|
2609007WL006287
|
HARBANS KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359172
|
|
HARBANS KAUR & CDPO PLA 20791
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PATIALA
|
PB-09-007-048-001/7
(KAKRALA)
|
2609007000NRG24070720230148317
|
07/07/2023
|
CHARANJIT KAUR
|
2609007WL006287
|
CHARANJIT KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359158
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
163
|
PATIALA
|
PB-09-007-048-001/37
(KAKRALA)
|
2609007000NRG24070720230148298
|
07/07/2023
|
TARA SINGH
|
2609007WL006287
|
TARA SINGH
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359176
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-048-001/51
(KAKRALA)
|
2609007000NRG24070720230148304
|
07/07/2023
|
KARNAIL KAUR
|
2609007WL006287
|
KARNAIL KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359180
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-048-001/53
(KAKRALA)
|
2609007000NRG24070720230148305
|
07/07/2023
|
GURMAIL KAUR
|
2609007WL006287
|
GURMAIL KAUR
|
00415
|
SBIN0050223
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359181
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-048-001/54
(KAKRALA)
|
2609007000NRG24070720230148306
|
07/07/2023
|
JASWANT KAUR
|
2609007WL006287
|
JASWANT KAUR
|
00415
|
SBIN0050223
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359182
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-048-001/56
(KAKRALA)
|
2609007000NRG24070720230148307
|
07/07/2023
|
JASWINDER KAUR
|
2609007WL006287
|
JASWINDER KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359184
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-048-001/57
(KAKRALA)
|
2609007000NRG24070720230148308
|
07/07/2023
|
JASWINDER KAUR
|
2609007WL006287
|
JASWINDER KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359108
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-007-048-001/58
(KAKRALA)
|
2609007000NRG24070720230148309
|
07/07/2023
|
MANJIT KAUR
|
2609007WL006287
|
MANJIT KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359183
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
PATIALA
|
PB-09-007-048-001/61
(KAKRALA)
|
2609007000NRG24070720230148310
|
07/07/2023
|
SARABJIT KAUR
|
2609007WL006287
|
SARABJIT KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359107
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
171
|
PATIALA
|
PB-09-010-057-001/201
(KARHALI)
|
2609010000NRG24070720230148506
|
07/07/2023
|
Suraj Bhan
|
2609010WL006296
|
Suraj Bhan
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359216
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-010-057-001/66
(KARHALI)
|
2609010000NRG24070720230148561
|
07/07/2023
|
Balveer kaur
|
2609010WL006296
|
Balveer kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359111
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
173
|
PATIALA
|
PB-09-007-048-001/68
(KAKRALA)
|
2609007000NRG24070720230148315
|
07/07/2023
|
RAJVIR SINGH
|
2609007WL006287
|
RAJVIR SINGH
|
00415
|
SBIN0050676
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359259
|
|
RAJVEER SINGH SO BHARPUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
174
|
PATIALA
|
PB-09-007-048-001/11
(KAKRALA)
|
2609007000NRG24070720230148284
|
07/07/2023
|
TEJ KAUR
|
2609007WL006287
|
TEJ KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359188
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-007-048-001/112
(KAKRALA)
|
2609007000NRG24070720230148285
|
07/07/2023
|
jaswinder kaur
|
2609007WL006287
|
jaswinder kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359100
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-048-001/20
(KAKRALA)
|
2609007000NRG24070720230148291
|
07/07/2023
|
PARAMJIT KAUR
|
2609007WL006287
|
PARAMJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359205
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-048-001/63
(KAKRALA)
|
2609007000NRG24070720230148311
|
07/07/2023
|
RAJVIR KAUR
|
2609007WL006287
|
RAJVIR KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359211
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-048-001/64
(KAKRALA)
|
2609007000NRG24070720230148312
|
07/07/2023
|
DARSHAN KAUR
|
2609007WL006287
|
DARSHAN KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359243
|
|
DARSHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PATIALA
|
PB-09-007-048-001/65
(KAKRALA)
|
2609007000NRG24070720230148313
|
07/07/2023
|
HARMAIL SINGH
|
2609007WL006287
|
HARMAIL SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359254
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-048-001/66
(KAKRALA)
|
2609007000NRG24070720230148314
|
07/07/2023
|
GURPREET KAUR
|
2609007WL006287
|
GURPREET KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359109
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-048-001/69
(KAKRALA)
|
2609007000NRG24070720230148316
|
07/07/2023
|
MUKHTIAR KAUR
|
2609007WL006287
|
MUKHTIAR KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509359186
|
|
MUKHTIAR KAUR W/O KARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
182
|
PATIALA
|
PB-09-007-048-001/73
(KAKRALA)
|
2609007000NRG24070720230148318
|
07/07/2023
|
DEV SINGH
|
2609007WL006287
|
DEV SINGH
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359206
|
|
DEV RAJ URF DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
PATIALA
|
PB-09-007-048-001/9
(KAKRALA)
|
2609007000NRG24070720230148320
|
07/07/2023
|
SHINDER KAUR
|
2609007WL006287
|
SHINDER KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359187
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-048-001/94
(KAKRALA)
|
2609007000NRG24070720230148322
|
07/07/2023
|
AJMER KAUR
|
2609007WL006287
|
AJMER KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359209
|
|
AJMER KAUR D.S.S.O.PLA 21400
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PATIALA
|
PB-09-007-048-001/96
(KAKRALA)
|
2609007000NRG24070720230148323
|
07/07/2023
|
JASWINDER KAUR
|
2609007WL006287
|
JASWINDER KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359101
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-007-048-001/99
(KAKRALA)
|
2609007000NRG24070720230148324
|
07/07/2023
|
AMRIK SINGH
|
2609007WL006287
|
AMRIK SINGH
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359258
|
|
MR AMRIK SINGH SO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
187
|
PATIALA
|
PB-09-010-035-001/119
(DEVI NAGAR)
|
2609010000NRG24070720230148585
|
07/07/2023
|
Amarjeet Singh
|
2609010WL006297
|
Amarjeet Singh
|
00468
|
UBIN0908614
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509359095
|
|
AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATIALA
|
PB-09-010-035-001/119
(DEVI NAGAR)
|
2609010000NRG24070720230148586
|
07/07/2023
|
Amarjeet Singh
|
2609010WL006297
|
Amarjeet Singh
|
00468
|
UBIN0908614
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359096
|
|
AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309363
|
309363
|
|
|
|
|
|
|
|