|
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-09-007-108-001/78
(TARORA KALAN)
|
2609007000NRG24060320240526728
|
06/03/2024
|
satveer kaur
|
2609007WL025471
|
satveer kaur
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998661
|
|
SATVEER KAUR
|
AXIS BANK(607153)
|
|
2
|
PATIALA
|
PB-09-007-109-001/24
(TARORA KHURD)
|
2609007000NRG24060320240526651
|
06/03/2024
|
KARAMJIT KAUR
|
2609007WL025469
|
KARAMJIT KAUR
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998875
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-025-001/29
(DHAKRABA)
|
2609007000NRG24060320240526815
|
06/03/2024
|
Jasvir Singh
|
2609007WL025474
|
Jasvir Singh
|
00048
|
BKID0006551
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998770
|
|
JASVEER SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-019-001/28
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525886
|
06/03/2024
|
HARPAL SINGH
|
2609007WL025422
|
HARPAL SINGH
|
00048
|
BKID0006555
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998551
|
|
HARPAL SINGH SO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
PATIALA
|
PB-09-007-019-001/28
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525885
|
06/03/2024
|
HARPAL SINGH
|
2609007WL025422
|
HARPAL SINGH
|
00048
|
BKID0006555
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998552
|
|
HARPAL SINGH SO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-007-087-001/28
(RANBIR PURA)
|
2609007000NRG24050320240526503
|
06/03/2024
|
NIRMAL KAUR
|
2609007WL025463
|
NIRMAL KAUR
|
00168
|
ICIC0001016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998809
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-007-025-001/31
(DHAKRABA)
|
2609007000NRG24060320240526816
|
06/03/2024
|
SHINDERPAL KAUR
|
2609007WL025474
|
SHINDERPAL KAUR
|
00176
|
IDIB000S552
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998560
|
|
SINDERPAL KAUR WO BEERU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-007-025-001/5
(DHAKRABA)
|
2609007000NRG24060320240526821
|
06/03/2024
|
NACHHATAR SINGH
|
2609007WL025474
|
NACHHATAR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998850
|
|
NACHATTAR SINGH S/O RABBI SI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
PATIALA
|
PB-09-007-025-001/50
(DHAKRABA)
|
2609007000NRG24060320240526822
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025474
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998851
|
|
MRS GURMEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-010-085-001/14
(RAM GARH)
|
2609010000NRG24060320240527712
|
06/03/2024
|
Avtar Singh
|
2609010WL025526
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998846
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
PATIALA
|
PB-09-010-085-001/62
(RAM GARH)
|
2609010000NRG24060320240527714
|
06/03/2024
|
Sewa Singh
|
2609010WL025526
|
Sewa Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998848
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
PATIALA
|
PB-09-007-010-001/150
(BHEDPURA)
|
2609007000NRG24060320240526833
|
06/03/2024
|
KIRANJIT KAUR
|
2609007WL025475
|
KIRANJIT KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998886
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-007-025-001/48
(DHAKRABA)
|
2609007000NRG24060320240526820
|
06/03/2024
|
KRISHAN SINGH
|
2609007WL025474
|
KRISHAN SINGH
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998862
|
|
KARISHAN SINGH S/O RABHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-007-123-001/57
(Kartarpur)
|
2609007000NRG24060320240527596
|
06/03/2024
|
KARAMJIT KAUR
|
2609007WL025520
|
KARAMJIT KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152998717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PATIALA
|
PB-09-007-123-001/73
(Kartarpur)
|
2609007000NRG24060320240527601
|
06/03/2024
|
Babli
|
2609007WL025520
|
Babli
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998769
|
|
BABLI W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-010-026-001/418
(DAKALA)
|
2609010000NRG24050320240525663
|
06/03/2024
|
Prem Singh
|
2609010WL025411
|
Prem Singh
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998884
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-026-001/64
(DAKALA)
|
2609010000NRG24050320240525667
|
06/03/2024
|
Samporan Singh
|
2609010WL025411
|
Samporan Singh
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998652
|
|
SANPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-108-001/57
(NEW DAKALA)
|
2609010000NRG24050320240525670
|
06/03/2024
|
Gurmail Singh
|
2609010WL025411
|
Gurmail Singh
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998764
|
|
GURMAIL SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
PATIALA
|
PB-09-007-025-001/10
(DHAKRABA)
|
2609007000NRG24060320240526812
|
06/03/2024
|
GEJO KAUR
|
2609007WL025474
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998867
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIALA
|
PB-09-007-025-001/99
(DHAKRABA)
|
2609007000NRG24060320240526825
|
06/03/2024
|
Hardeep Kaur
|
2609007WL025474
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998885
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-007-030-001/12
(DOGHAT)
|
2609007000NRG24060320240526780
|
06/03/2024
|
PRAMJEET KAUR
|
2609007WL025473
|
PRAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998565
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIALA
|
PB-09-007-123-001/6
(Kartarpur)
|
2609007000NRG24060320240527597
|
06/03/2024
|
BABU RAM
|
2609007WL025520
|
BABU RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998708
|
|
BABU RAM S.O.RAM TIRATH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATIALA
|
PB-09-007-123-001/60
(Kartarpur)
|
2609007000NRG24060320240527598
|
06/03/2024
|
mati bram
|
2609007WL025520
|
mati bram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998778
|
|
MATI DEVI W O SALAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATIALA
|
PB-09-007-123-001/61
(Kartarpur)
|
2609007000NRG24060320240527600
|
06/03/2024
|
Priya
|
2609007WL025520
|
Priya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998771
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-007-123-001/61
(Kartarpur)
|
2609007000NRG24060320240527599
|
06/03/2024
|
vidya devi
|
2609007WL025520
|
vidya devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152998709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PATIALA
|
PB-09-010-085-001/135
(RAM GARH)
|
2609010000NRG24060320240527711
|
06/03/2024
|
Sandeep Kaur
|
2609010WL025526
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998723
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIALA
|
PB-09-010-085-001/54
(RAM GARH)
|
2609010000NRG24060320240527713
|
06/03/2024
|
Karnail Singh
|
2609010WL025526
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998847
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
PATIALA
|
PB-09-010-085-001/96
(RAM GARH)
|
2609010000NRG24060320240527716
|
06/03/2024
|
GEJ KAUR
|
2609010WL025526
|
GEJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998672
|
|
GEJ KAUR W O BHOLA NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-007-058-001/104
(KHERI MANIAN)
|
2609007000NRG24050320240525958
|
06/03/2024
|
SUKHWINDER KAUR
|
2609007WL025428
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998864
|
|
SUKHWINDER KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-007-058-001/104
(KHERI MANIAN)
|
2609007000NRG24050320240525957
|
06/03/2024
|
SUKHWINDER KAUR
|
2609007WL025428
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998865
|
|
SUKHWINDER KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-010-026-001/12
(DAKALA)
|
2609010000NRG24050320240525657
|
06/03/2024
|
Amreek singh
|
2609010WL025411
|
Amreek singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998653
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-010-026-001/207
(DAKALA)
|
2609010000NRG24050320240525658
|
06/03/2024
|
Ali Hasan
|
2609010WL025411
|
Ali Hasan
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998878
|
|
ALI HASAN S/O BASEER MUHHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATIALA
|
PB-09-010-026-001/249
(DAKALA)
|
2609010000NRG24050320240525660
|
06/03/2024
|
MANPREET KAUR
|
2609010WL025411
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998759
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
PATIALA
|
PB-09-010-026-001/331
(DAKALA)
|
2609010000NRG24050320240525661
|
06/03/2024
|
KAKA SINGH
|
2609010WL025411
|
KAKA SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998758
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
PATIALA
|
PB-09-010-026-001/392
(DAKALA)
|
2609010000NRG24050320240525662
|
06/03/2024
|
PARAMJIT SINGH
|
2609010WL025411
|
PARAMJIT SINGH
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998657
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PATIALA
|
PB-09-010-026-001/451
(DAKALA)
|
2609010000NRG24050320240525664
|
06/03/2024
|
Gurtej Singh
|
2609010WL025411
|
Gurtej Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998763
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-026-001/48
(DAKALA)
|
2609010000NRG24050320240525665
|
06/03/2024
|
SURINDER SINGH
|
2609010WL025411
|
SURINDER SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998776
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-026-001/51
(DAKALA)
|
2609010000NRG24050320240525666
|
06/03/2024
|
KARNAIL SINGH
|
2609010WL025411
|
KARNAIL SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998760
|
|
KARNAIL SINGH S/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-026-001/85
(DAKALA)
|
2609010000NRG24050320240525668
|
06/03/2024
|
Bhagwant Singh
|
2609010WL025411
|
Bhagwant Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998724
|
|
BHAGWANT SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-061-001/10
(KHERI BARNA)
|
2609010000NRG24050320240525418
|
06/03/2024
|
Mehar singh
|
2609010WL025366
|
Mehar singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998874
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
PATIALA
|
PB-09-010-061-001/10
(KHERI BARNA)
|
2609010000NRG24050320240525420
|
06/03/2024
|
Mehar singh
|
2609010WL025366
|
Mehar singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998873
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
PATIALA
|
PB-09-010-061-001/103
(KHERI BARNA)
|
2609010000NRG24050320240525422
|
06/03/2024
|
Pritam Kaur
|
2609010WL025366
|
Pritam Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998818
|
|
PRITAM KAUR WO JOGINDER SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-061-001/104
(KHERI BARNA)
|
2609010000NRG24050320240525423
|
06/03/2024
|
Krishna Devi
|
2609010WL025366
|
Krishna Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998819
|
|
KRISHANA W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-061-001/117
(KHERI BARNA)
|
2609010000NRG24050320240525425
|
06/03/2024
|
kirna
|
2609010WL025366
|
kirna
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998618
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-061-001/118
(KHERI BARNA)
|
2609010000NRG24050320240525427
|
06/03/2024
|
rajwinder kaur
|
2609010WL025366
|
rajwinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998620
|
|
RAJWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-061-001/118
(KHERI BARNA)
|
2609010000NRG24050320240525429
|
06/03/2024
|
rajwinder kaur
|
2609010WL025366
|
rajwinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998619
|
|
RAJWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-061-001/122
(KHERI BARNA)
|
2609010000NRG24050320240525431
|
06/03/2024
|
gyan singh
|
2609010WL025366
|
gyan singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998668
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-061-001/124
(KHERI BARNA)
|
2609010000NRG24050320240525433
|
06/03/2024
|
RAJINDER KAUR
|
2609010WL025366
|
RAJINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998710
|
|
HARJINDERKAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-061-001/124
(KHERI BARNA)
|
2609010000NRG24050320240525436
|
06/03/2024
|
RAJINDER KAUR
|
2609010WL025366
|
RAJINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998711
|
|
HARJINDERKAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-061-001/126
(KHERI BARNA)
|
2609010000NRG24050320240525439
|
06/03/2024
|
harjeet kaur
|
2609010WL025366
|
harjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998893
|
|
HARJIT KAUR WO JASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PATIALA
|
PB-09-010-061-001/126
(KHERI BARNA)
|
2609010000NRG24050320240525441
|
06/03/2024
|
harjeet kaur
|
2609010WL025366
|
harjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998892
|
|
HARJIT KAUR WO JASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-061-001/141
(KHERI BARNA)
|
2609010000NRG24050320240525443
|
06/03/2024
|
DHARM SINGH
|
2609010WL025366
|
DHARM SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998890
|
|
DHARAM SINGH SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-061-001/141
(KHERI BARNA)
|
2609010000NRG24050320240525444
|
06/03/2024
|
DHARM SINGH
|
2609010WL025366
|
DHARM SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998891
|
|
DHARAM SINGH SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-061-001/143
(KHERI BARNA)
|
2609010000NRG24050320240525445
|
06/03/2024
|
KULDEEP KAUR
|
2609010WL025366
|
KULDEEP KAUR
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998894
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATIALA
|
PB-09-010-061-001/144
(KHERI BARNA)
|
2609010000NRG24050320240525447
|
06/03/2024
|
KULWINDER KAUR
|
2609010WL025366
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998667
|
|
KULWINDERKAUR WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PATIALA
|
PB-09-010-061-001/149
(KHERI BARNA)
|
2609010000NRG24050320240525448
|
06/03/2024
|
RANI
|
2609010WL025366
|
RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998648
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PATIALA
|
PB-09-010-061-001/149
(KHERI BARNA)
|
2609010000NRG24050320240525450
|
06/03/2024
|
RANI
|
2609010WL025366
|
RANI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998649
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-061-001/150
(KHERI BARNA)
|
2609010000NRG24050320240525452
|
06/03/2024
|
RAJWINDER KAUR
|
2609010WL025366
|
RAJWINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998665
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
PATIALA
|
PB-09-010-061-001/150
(KHERI BARNA)
|
2609010000NRG24050320240525454
|
06/03/2024
|
RAJWINDER KAUR
|
2609010WL025366
|
RAJWINDER KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998666
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
PATIALA
|
PB-09-010-061-001/199
(KHERI BARNA)
|
2609010000NRG24050320240525455
|
06/03/2024
|
JASWINDER KAUR
|
2609010WL025366
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998664
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-061-001/23
(KHERI BARNA)
|
2609010000NRG24050320240525456
|
06/03/2024
|
Banti
|
2609010WL025366
|
Banti
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998820
|
|
BANTI WO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PATIALA
|
PB-09-010-061-001/23
(KHERI BARNA)
|
2609010000NRG24050320240525457
|
06/03/2024
|
Banti
|
2609010WL025366
|
Banti
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998821
|
|
BANTI WO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-061-001/24
(KHERI BARNA)
|
2609010000NRG24050320240525458
|
06/03/2024
|
Jasveer kaur
|
2609010WL025366
|
Jasveer kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998822
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-061-001/26
(KHERI BARNA)
|
2609010000NRG24050320240525459
|
06/03/2024
|
Sukhwinder kaur
|
2609010WL025366
|
Sukhwinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998823
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-061-001/26
(KHERI BARNA)
|
2609010000NRG24050320240525460
|
06/03/2024
|
Sukhwinder kaur
|
2609010WL025366
|
Sukhwinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998824
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-061-001/28
(KHERI BARNA)
|
2609010000NRG24050320240525461
|
06/03/2024
|
Nirmala Devi
|
2609010WL025366
|
Nirmala Devi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998856
|
|
NIRMAL KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-061-001/28
(KHERI BARNA)
|
2609010000NRG24050320240525462
|
06/03/2024
|
Nirmala Devi
|
2609010WL025366
|
Nirmala Devi
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998855
|
|
NIRMAL KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PATIALA
|
PB-09-010-061-001/29
(KHERI BARNA)
|
2609010000NRG24050320240525463
|
06/03/2024
|
Harjinder Kaur
|
2609010WL025366
|
Harjinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998826
|
|
HARJINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PATIALA
|
PB-09-010-061-001/29
(KHERI BARNA)
|
2609010000NRG24050320240525464
|
06/03/2024
|
Harjinder Kaur
|
2609010WL025366
|
Harjinder Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998825
|
|
HARJINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-061-001/31
(KHERI BARNA)
|
2609010000NRG24050320240525465
|
06/03/2024
|
Jageer kaur
|
2609010WL025366
|
Jageer kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998828
|
|
JANGIR KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PATIALA
|
PB-09-010-061-001/31
(KHERI BARNA)
|
2609010000NRG24050320240525466
|
06/03/2024
|
Jageer kaur
|
2609010WL025366
|
Jageer kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998827
|
|
JANGIR KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PATIALA
|
PB-09-010-061-001/35
(KHERI BARNA)
|
2609010000NRG24050320240525467
|
06/03/2024
|
Karnail kaur
|
2609010WL025366
|
Karnail kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998830
|
|
KARNAIL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-061-001/35
(KHERI BARNA)
|
2609010000NRG24050320240525468
|
06/03/2024
|
Karnail kaur
|
2609010WL025366
|
Karnail kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998829
|
|
KARNAIL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-061-001/39
(KHERI BARNA)
|
2609010000NRG24050320240525469
|
06/03/2024
|
Pardeep kaur
|
2609010WL025366
|
Pardeep kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998831
|
|
PARDIP KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PATIALA
|
PB-09-010-061-001/48
(KHERI BARNA)
|
2609010000NRG24050320240525470
|
06/03/2024
|
Gurmeet Kaur Urf Meeto
|
2609010WL025366
|
Gurmeet Kaur Urf Meeto
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998858
|
|
GURMEET KAUR W/O SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PATIALA
|
PB-09-010-061-001/49
(KHERI BARNA)
|
2609010000NRG24050320240525471
|
06/03/2024
|
Charan Kaur
|
2609010WL025366
|
Charan Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998860
|
|
CHARAN KAUR WD/O BAKHSHISH SINGH /
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-061-001/49
(KHERI BARNA)
|
2609010000NRG24050320240525472
|
06/03/2024
|
Charan Kaur
|
2609010WL025366
|
Charan Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998859
|
|
CHARAN KAUR WD/O BAKHSHISH SINGH /
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-061-001/51
(KHERI BARNA)
|
2609010000NRG24050320240525473
|
06/03/2024
|
DALIP BHAI SARTHI
|
2609010WL025366
|
DALIP BHAI SARTHI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152998781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PATIALA
|
PB-09-010-061-001/51
(KHERI BARNA)
|
2609010000NRG24050320240525474
|
06/03/2024
|
DALIP BHAI SARTHI
|
2609010WL025366
|
DALIP BHAI SARTHI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152998782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PATIALA
|
PB-09-010-061-001/52
(KHERI BARNA)
|
2609010000NRG24050320240525475
|
06/03/2024
|
Rani
|
2609010WL025366
|
Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998761
|
|
RANI WO JASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATIALA
|
PB-09-010-061-001/52
(KHERI BARNA)
|
2609010000NRG24050320240525476
|
06/03/2024
|
Rani
|
2609010WL025366
|
Rani
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998762
|
|
RANI WO JASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-061-001/54
(KHERI BARNA)
|
2609010000NRG24050320240525477
|
06/03/2024
|
Sinder Pal Kaur
|
2609010WL025366
|
Sinder Pal Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998832
|
|
SINDER PAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-061-001/54
(KHERI BARNA)
|
2609010000NRG24050320240525478
|
06/03/2024
|
Sinder Pal Kaur
|
2609010WL025366
|
Sinder Pal Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998833
|
|
SINDER PAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PATIALA
|
PB-09-010-061-001/56
(KHERI BARNA)
|
2609010000NRG24050320240525479
|
06/03/2024
|
Labh Kaur
|
2609010WL025366
|
Labh Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998834
|
|
LABH KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PATIALA
|
PB-09-010-061-001/56
(KHERI BARNA)
|
2609010000NRG24050320240525480
|
06/03/2024
|
Labh Kaur
|
2609010WL025366
|
Labh Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998835
|
|
LABH KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-061-001/59
(KHERI BARNA)
|
2609010000NRG24050320240525481
|
06/03/2024
|
Shero
|
2609010WL025366
|
Shero
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998837
|
|
SHERO W/O MUKHTIAR SINGH & C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-061-001/59
(KHERI BARNA)
|
2609010000NRG24050320240525482
|
06/03/2024
|
Shero
|
2609010WL025366
|
Shero
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998836
|
|
SHERO W/O MUKHTIAR SINGH & C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-061-001/70
(KHERI BARNA)
|
2609010000NRG24050320240525483
|
06/03/2024
|
Karnail Kaur
|
2609010WL025366
|
Karnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998839
|
|
KARNAIL KAUR W/O DEV SINGH & C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PATIALA
|
PB-09-010-061-001/70
(KHERI BARNA)
|
2609010000NRG24050320240525484
|
06/03/2024
|
Karnail Kaur
|
2609010WL025366
|
Karnail Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998838
|
|
KARNAIL KAUR W/O DEV SINGH & C.D.P.O
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PATIALA
|
PB-09-010-061-001/76
(KHERI BARNA)
|
2609010000NRG24050320240525485
|
06/03/2024
|
MURTI
|
2609010WL025366
|
MURTI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998780
|
|
MURTI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PATIALA
|
PB-09-010-061-001/76
(KHERI BARNA)
|
2609010000NRG24050320240525486
|
06/03/2024
|
MURTI
|
2609010WL025366
|
MURTI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998779
|
|
MURTI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PATIALA
|
PB-09-010-061-001/84
(KHERI BARNA)
|
2609010000NRG24050320240525487
|
06/03/2024
|
Manpreet Kaur
|
2609010WL025366
|
Manpreet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998841
|
|
MANPREET KAUR WO CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PATIALA
|
PB-09-010-061-001/84
(KHERI BARNA)
|
2609010000NRG24050320240525488
|
06/03/2024
|
Manpreet Kaur
|
2609010WL025366
|
Manpreet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998840
|
|
MANPREET KAUR WO CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PATIALA
|
PB-09-010-061-001/88
(KHERI BARNA)
|
2609010000NRG24050320240525489
|
06/03/2024
|
Harbans Kaur
|
2609010WL025366
|
Harbans Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998843
|
|
HARBANS KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATIALA
|
PB-09-010-061-001/88
(KHERI BARNA)
|
2609010000NRG24050320240525490
|
06/03/2024
|
Harbans Kaur
|
2609010WL025366
|
Harbans Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998842
|
|
HARBANS KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATIALA
|
PB-09-010-061-001/90
(KHERI BARNA)
|
2609010000NRG24050320240525491
|
06/03/2024
|
Amarjit Kaur
|
2609010WL025366
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998854
|
|
AMARJIT KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATIALA
|
PB-09-010-061-001/93
(KHERI BARNA)
|
2609010000NRG24050320240525492
|
06/03/2024
|
Jasbir Kaur
|
2609010WL025366
|
Jasbir Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998844
|
|
JASBIR KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PATIALA
|
PB-09-010-061-001/93
(KHERI BARNA)
|
2609010000NRG24050320240525493
|
06/03/2024
|
Jasbir Kaur
|
2609010WL025366
|
Jasbir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998845
|
|
JASBIR KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PATIALA
|
PB-09-010-108-001/119
(NEW DAKALA)
|
2609010000NRG24050320240525669
|
06/03/2024
|
SAJAN SINGH
|
2609010WL025411
|
SAJAN SINGH
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998671
|
|
SAJAN SINGH SO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130896
|
130896
|
|
|
|
|
|
|
|
|
100
|
PATIALA
|
PB-09-007-058-001/118
(KHERI MANIAN)
|
2609007000NRG24050320240525965
|
06/03/2024
|
HEENA BEGUM
|
2609007WL025428
|
HEENA BEGUM
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998656
|
|
HEENA BEGUM W/O SAHID ALI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
PATIALA
|
PB-09-007-058-001/118
(KHERI MANIAN)
|
2609007000NRG24050320240525964
|
06/03/2024
|
HEENA BEGUM
|
2609007WL025428
|
HEENA BEGUM
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998655
|
|
HEENA BEGUM W/O SAHID ALI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
PATIALA
|
PB-09-007-058-001/118
(KHERI MANIAN)
|
2609007000NRG24050320240525963
|
06/03/2024
|
HEENA BEGUM
|
2609007WL025428
|
HEENA BEGUM
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998654
|
|
HEENA BEGUM W/O SAHID ALI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
103
|
PATIALA
|
PB-09-007-014-001/12
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526478
|
06/03/2024
|
PARKASH KAUR
|
2609007WL025462
|
PARKASH KAUR
|
00354
|
PUNB0193610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998553
|
|
PARKASH KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PATIALA
|
PB-09-007-014-001/23
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526482
|
06/03/2024
|
KIRANDEEP KAUR
|
2609007WL025462
|
KIRANDEEP KAUR
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998555
|
|
KIRANDEEP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATIALA
|
PB-09-007-014-001/51
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526491
|
06/03/2024
|
HARPREET SINGH
|
2609007WL025462
|
HARPREET SINGH
|
00354
|
PUNB0193610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998726
|
|
HARPREET SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PATIALA
|
PB-09-007-020-001/143
(DUDHERA)
|
2609007000NRG24060320240526857
|
06/03/2024
|
MANPREET KAUR
|
2609007WL025477
|
MANPREET KAUR
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998765
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PATIALA
|
PB-09-007-020-001/179
(DUDHERA)
|
2609007000NRG24060320240526858
|
06/03/2024
|
KAMLESH RANI
|
2609007WL025477
|
KAMLESH RANI
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998773
|
|
KAMLESH RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
108
|
PATIALA
|
PB-09-007-019-001/134
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525865
|
06/03/2024
|
kulwinder kaur
|
2609007WL025422
|
kulwinder kaur
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999054
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-019-001/135
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525866
|
06/03/2024
|
KHUSHPREET KAUR
|
2609007WL025422
|
KHUSHPREET KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999051
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-019-001/14
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525867
|
06/03/2024
|
SHINDERPAL KAUR
|
2609007WL025422
|
SHINDERPAL KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999055
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PATIALA
|
PB-09-007-019-001/19
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525872
|
06/03/2024
|
HARBANS KAUR
|
2609007WL025422
|
HARBANS KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999056
|
|
HABANS KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
PATIALA
|
PB-09-007-019-001/2
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525873
|
06/03/2024
|
PAMMI
|
2609007WL025422
|
PAMMI
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999053
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-007-019-001/38
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525813
|
06/03/2024
|
JASMEL KAUR
|
2609007WL025420
|
JASMEL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999057
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-007-019-001/38
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525896
|
06/03/2024
|
JASMEL KAUR
|
2609007WL025422
|
JASMEL KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999058
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-007-019-001/38
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525897
|
06/03/2024
|
mahinder singh
|
2609007WL025422
|
mahinder singh
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998605
|
|
MOHINDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-007-019-001/38
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525814
|
06/03/2024
|
mahinder singh
|
2609007WL025420
|
mahinder singh
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998606
|
|
MOHINDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-007-019-001/46
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525820
|
06/03/2024
|
HARBANS KAUR
|
2609007WL025420
|
HARBANS KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999050
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATIALA
|
PB-09-007-019-001/60
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525823
|
06/03/2024
|
AMERJIT KAUR
|
2609007WL025420
|
AMERJIT KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999047
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PATIALA
|
PB-09-007-019-001/65
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525827
|
06/03/2024
|
MALKIT KAUR
|
2609007WL025420
|
MALKIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998604
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATIALA
|
PB-09-007-019-001/65
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525903
|
06/03/2024
|
MALKIT KAUR
|
2609007WL025422
|
MALKIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998603
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-019-001/69
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525906
|
06/03/2024
|
MOHINDER SINGH
|
2609007WL025422
|
MOHINDER SINGH
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999044
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATIALA
|
PB-09-007-019-001/69
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525830
|
06/03/2024
|
MOHINDER SINGH
|
2609007WL025420
|
MOHINDER SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999045
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATIALA
|
PB-09-007-019-001/78
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525911
|
06/03/2024
|
PARVINDER KAUR
|
2609007WL025422
|
PARVINDER KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999048
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-019-001/98
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525918
|
06/03/2024
|
GURMIT KAUR
|
2609007WL025422
|
GURMIT KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999049
|
|
GURMIT KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATIALA
|
PB-09-007-025-001/110
(DHAKRABA)
|
2609007000NRG24060320240526813
|
06/03/2024
|
Harwinder Kaur
|
2609007WL025474
|
Harwinder Kaur
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152999046
|
|
HARWINDER KAUR WO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
PATIALA
|
PB-09-007-030-001/21
(DOGHAT)
|
2609007000NRG24060320240526786
|
06/03/2024
|
JASVIR KAUR
|
2609007WL025473
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999052
|
|
JASVIR KAUR W/O SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
127
|
PATIALA
|
PB-09-007-010-001/104
(BHEDPURA)
|
2609007000NRG24060320240526826
|
06/03/2024
|
MOHINDER KAUR
|
2609007WL025475
|
MOHINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998796
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-010-001/121
(BHEDPURA)
|
2609007000NRG24060320240526827
|
06/03/2024
|
BALJIT KAUR
|
2609007WL025475
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999034
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATIALA
|
PB-09-007-010-001/122
(BHEDPURA)
|
2609007000NRG24060320240526828
|
06/03/2024
|
NIRMAL KAUR
|
2609007WL025475
|
NIRMAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998896
|
|
MS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-010-001/125
(BHEDPURA)
|
2609007000NRG24060320240526829
|
06/03/2024
|
RAMANDEEP KAUR
|
2609007WL025475
|
RAMANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999039
|
|
RAMANDEEP KAUR W/O GURJANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
131
|
PATIALA
|
PB-09-007-010-001/127
(BHEDPURA)
|
2609007000NRG24060320240526830
|
06/03/2024
|
JARNAIL SINGH
|
2609007WL025475
|
JARNAIL SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998800
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATIALA
|
PB-09-007-010-001/14
(BHEDPURA)
|
2609007000NRG24060320240526831
|
06/03/2024
|
AJAIB KAUR
|
2609007WL025475
|
AJAIB KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998793
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATIALA
|
PB-09-007-010-001/145
(BHEDPURA)
|
2609007000NRG24060320240526832
|
06/03/2024
|
KULWINDER KAUR
|
2609007WL025475
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999061
|
|
KULWINDER KAUR W/O SUKDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
134
|
PATIALA
|
PB-09-007-010-001/16
(BHEDPURA)
|
2609007000NRG24060320240526835
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025475
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999033
|
|
MRS MANJIT KAUR WO CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-010-001/19
(BHEDPURA)
|
2609007000NRG24060320240526836
|
06/03/2024
|
JAL KAUR
|
2609007WL025475
|
JAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998799
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-007-010-001/2
(BHEDPURA)
|
2609007000NRG24060320240526837
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025475
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998602
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-007-010-001/41
(BHEDPURA)
|
2609007000NRG24060320240526850
|
06/03/2024
|
AMARJIT KAUR
|
2609007WL025476
|
AMARJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998792
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
PATIALA
|
PB-09-007-010-001/45
(BHEDPURA)
|
2609007000NRG24060320240526851
|
06/03/2024
|
BANT KAUR
|
2609007WL025476
|
BANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999030
|
|
MRS BANT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-007-010-001/50
(BHEDPURA)
|
2609007000NRG24060320240526838
|
06/03/2024
|
PARITAM KAUR
|
2609007WL025475
|
PARITAM KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998794
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
PATIALA
|
PB-09-007-010-001/53
(BHEDPURA)
|
2609007000NRG24060320240526839
|
06/03/2024
|
KARNAIL KAUR
|
2609007WL025475
|
KARNAIL KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152999029
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
141
|
PATIALA
|
PB-09-007-010-001/54
(BHEDPURA)
|
2609007000NRG24060320240526840
|
06/03/2024
|
JASWINDER KAUR
|
2609007WL025475
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998798
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-007-010-001/56
(BHEDPURA)
|
2609007000NRG24060320240526841
|
06/03/2024
|
HARJINDER KAUR
|
2609007WL025475
|
HARJINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998795
|
|
HARJINDER KAUR $ GURMEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
143
|
PATIALA
|
PB-09-007-010-001/58
(BHEDPURA)
|
2609007000NRG24060320240526842
|
06/03/2024
|
KARNAIL KAUR
|
2609007WL025475
|
KARNAIL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999026
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
144
|
PATIALA
|
PB-09-007-010-001/6
(BHEDPURA)
|
2609007000NRG24060320240526843
|
06/03/2024
|
BALJINDER KAUR
|
2609007WL025475
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999025
|
|
BALJINDER KAUR W/O SHARMA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
145
|
PATIALA
|
PB-09-007-010-001/63
(BHEDPURA)
|
2609007000NRG24060320240526852
|
06/03/2024
|
SARABJIT KAUR
|
2609007WL025476
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999028
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
PATIALA
|
PB-09-007-010-001/69
(BHEDPURA)
|
2609007000NRG24060320240526853
|
06/03/2024
|
LABH KAUR
|
2609007WL025476
|
LABH KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998797
|
|
LABH KAUR $ CHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
147
|
PATIALA
|
PB-09-007-010-001/70
(BHEDPURA)
|
2609007000NRG24060320240526844
|
06/03/2024
|
Jashandeep Singh
|
2609007WL025475
|
Jashandeep Singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998772
|
|
MR JASHANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-007-010-001/8
(BHEDPURA)
|
2609007000NRG24060320240526845
|
06/03/2024
|
BALVIR KAUR
|
2609007WL025475
|
BALVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999032
|
|
MRS BALBIR KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-007-010-001/82
(BHEDPURA)
|
2609007000NRG24060320240526846
|
06/03/2024
|
SARABJIT KAUR
|
2609007WL025475
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999031
|
|
MRS SARBJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-010-001/91
(BHEDPURA)
|
2609007000NRG24060320240526847
|
06/03/2024
|
RANI KAUR
|
2609007WL025475
|
RANI KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999027
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-087-001/178
(RANBIR PURA)
|
2609007000NRG24050320240526500
|
06/03/2024
|
MANPREET KAUR
|
2609007WL025463
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998718
|
|
MANPREET KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
PATIALA
|
PB-09-007-108-001/10
(TARORA KALAN)
|
2609007000NRG24060320240526689
|
06/03/2024
|
KULDEEP KAUR
|
2609007WL025471
|
KULDEEP KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998611
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
153
|
PATIALA
|
PB-09-007-108-001/100
(TARORA KALAN)
|
2609007000NRG24060320240526690
|
06/03/2024
|
JASWINDER SINGH
|
2609007WL025471
|
JASWINDER SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998608
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PATIALA
|
PB-09-007-108-001/101
(TARORA KALAN)
|
2609007000NRG24060320240526691
|
06/03/2024
|
GEETA
|
2609007WL025471
|
GEETA
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998540
|
|
GEETA WO KASHMIR NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
155
|
PATIALA
|
PB-09-007-108-001/103
(TARORA KALAN)
|
2609007000NRG24060320240526692
|
06/03/2024
|
Sanjna devi
|
2609007WL025471
|
Sanjna devi
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152998598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
PATIALA
|
PB-09-007-108-001/106
(TARORA KALAN)
|
2609007000NRG24060320240526693
|
06/03/2024
|
CHARANJIT KAUR
|
2609007WL025471
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999062
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-108-001/116
(TARORA KALAN)
|
2609007000NRG24060320240526694
|
06/03/2024
|
MANJEET SINGH
|
2609007WL025471
|
MANJEET SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998659
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-108-001/118
(TARORA KALAN)
|
2609007000NRG24060320240526695
|
06/03/2024
|
narinder kaur
|
2609007WL025471
|
narinder kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998600
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-007-108-001/121
(TARORA KALAN)
|
2609007000NRG24060320240526697
|
06/03/2024
|
Jasveer kaur
|
2609007WL025471
|
Jasveer kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998660
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-108-001/122
(TARORA KALAN)
|
2609007000NRG24060320240526698
|
06/03/2024
|
Sangeeta
|
2609007WL025471
|
Sangeeta
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999042
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATIALA
|
PB-09-007-108-001/124
(TARORA KALAN)
|
2609007000NRG24060320240526699
|
06/03/2024
|
Raju Singh
|
2609007WL025471
|
Raju Singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998766
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-108-001/124
(TARORA KALAN)
|
2609007000NRG24060320240526700
|
06/03/2024
|
RITU KAUR
|
2609007WL025471
|
RITU KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999069
|
|
MRS RITU KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-108-001/127
(TARORA KALAN)
|
2609007000NRG24060320240526701
|
06/03/2024
|
CHARANJI LAL
|
2609007WL025471
|
CHARANJI LAL
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998607
|
|
MR CHARANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-108-001/128
(TARORA KALAN)
|
2609007000NRG24060320240526702
|
06/03/2024
|
RAJPAL KAUR
|
2609007WL025471
|
RAJPAL KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999059
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-108-001/15
(TARORA KALAN)
|
2609007000NRG24060320240526703
|
06/03/2024
|
Bhgat Singh
|
2609007WL025471
|
Bhgat Singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998883
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-108-001/18
(TARORA KALAN)
|
2609007000NRG24060320240526704
|
06/03/2024
|
KAKA SINGH
|
2609007WL025471
|
KAKA SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998871
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
PATIALA
|
PB-09-007-108-001/19
(TARORA KALAN)
|
2609007000NRG24060320240526705
|
06/03/2024
|
DHARAM SINGH
|
2609007WL025471
|
DHARAM SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998866
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATIALA
|
PB-09-007-108-001/25
(TARORA KALAN)
|
2609007000NRG24060320240526706
|
06/03/2024
|
nachatter kaur
|
2609007WL025471
|
nachatter kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998715
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
PATIALA
|
PB-09-007-108-001/27
(TARORA KALAN)
|
2609007000NRG24060320240526707
|
06/03/2024
|
HARBANS KAUR
|
2609007WL025471
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998720
|
|
HARBANS KAUR WO JAGROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
170
|
PATIALA
|
PB-09-007-108-001/33
(TARORA KALAN)
|
2609007000NRG24060320240526708
|
06/03/2024
|
PALO
|
2609007WL025471
|
PALO
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998857
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
171
|
PATIALA
|
PB-09-007-108-001/34
(TARORA KALAN)
|
2609007000NRG24060320240526709
|
06/03/2024
|
RAGHBIR KAUR
|
2609007WL025471
|
RAGHBIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998888
|
|
MRS RAGHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-007-108-001/35
(TARORA KALAN)
|
2609007000NRG24060320240526710
|
06/03/2024
|
MALKIT KAUR
|
2609007WL025471
|
MALKIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999037
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-108-001/36
(TARORA KALAN)
|
2609007000NRG24060320240526711
|
06/03/2024
|
HARBANS KAUR
|
2609007WL025471
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998547
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
PATIALA
|
PB-09-007-108-001/40
(TARORA KALAN)
|
2609007000NRG24060320240526712
|
06/03/2024
|
Ajaib nath
|
2609007WL025471
|
Ajaib nath
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999077
|
|
AJAIB NATH
|
ICICI BANK LTD(508534)
|
|
175
|
PATIALA
|
PB-09-007-108-001/42
(TARORA KALAN)
|
2609007000NRG24060320240526713
|
06/03/2024
|
JASWINDER SINGH
|
2609007WL025471
|
JASWINDER SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998658
|
|
Mr. JASVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PATIALA
|
PB-09-007-108-001/48
(TARORA KALAN)
|
2609007000NRG24060320240526714
|
06/03/2024
|
KULJIT KAUR
|
2609007WL025471
|
KULJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998791
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-108-001/50
(TARORA KALAN)
|
2609007000NRG24060320240526715
|
06/03/2024
|
Gurjant Singh
|
2609007WL025471
|
Gurjant Singh
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999066
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-108-001/53
(TARORA KALAN)
|
2609007000NRG24060320240526716
|
06/03/2024
|
CHARANJEET KAUR
|
2609007WL025471
|
CHARANJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998790
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-108-001/53
(TARORA KALAN)
|
2609007000NRG24060320240526717
|
06/03/2024
|
KASHMIR SINGH
|
2609007WL025471
|
KASHMIR SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998767
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-108-001/57
(TARORA KALAN)
|
2609007000NRG24060320240526718
|
06/03/2024
|
PALL SINGH
|
2609007WL025471
|
PALL SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999038
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-108-001/61
(TARORA KALAN)
|
2609007000NRG24060320240526719
|
06/03/2024
|
AMARJEET KAUR
|
2609007WL025471
|
AMARJEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998662
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-108-001/62
(TARORA KALAN)
|
2609007000NRG24060320240526720
|
06/03/2024
|
GURPREET SINGH
|
2609007WL025471
|
GURPREET SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998887
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-108-001/63
(TARORA KALAN)
|
2609007000NRG24060320240526721
|
06/03/2024
|
KARNAIL KAUR
|
2609007WL025471
|
KARNAIL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998872
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
PATIALA
|
PB-09-007-108-001/65
(TARORA KALAN)
|
2609007000NRG24060320240526722
|
06/03/2024
|
BHUPINDER KAUR
|
2609007WL025471
|
BHUPINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998810
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-108-001/69
(TARORA KALAN)
|
2609007000NRG24060320240526723
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025471
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999036
|
|
MANJEET KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
186
|
PATIALA
|
PB-09-007-108-001/7
(TARORA KALAN)
|
2609007000NRG24060320240526724
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025471
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999043
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
PATIALA
|
PB-09-007-108-001/70
(TARORA KALAN)
|
2609007000NRG24060320240526725
|
06/03/2024
|
Sukhwinder kaur
|
2609007WL025471
|
Sukhwinder kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998543
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-007-108-001/74
(TARORA KALAN)
|
2609007000NRG24060320240526726
|
06/03/2024
|
TARSEM NATH
|
2609007WL025471
|
TARSEM NATH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998609
|
|
MR TARSEM NATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-007-108-001/75
(TARORA KALAN)
|
2609007000NRG24060320240526727
|
06/03/2024
|
MEENA RANI
|
2609007WL025471
|
MEENA RANI
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999035
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-007-108-001/86
(TARORA KALAN)
|
2609007000NRG24060320240526729
|
06/03/2024
|
BIMLA KAUR
|
2609007WL025471
|
BIMLA KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998722
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-007-108-001/92
(TARORA KALAN)
|
2609007000NRG24060320240526730
|
06/03/2024
|
HARBANS KAUR
|
2609007WL025471
|
HARBANS KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999041
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-007-109-001/11
(TARORA KHURD)
|
2609007000NRG24060320240526650
|
06/03/2024
|
PARAMJEET KAUR
|
2609007WL025469
|
PARAMJEET KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998811
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATIALA
|
PB-09-007-109-001/29
(TARORA KHURD)
|
2609007000NRG24060320240526652
|
06/03/2024
|
HARPREET KAUR
|
2609007WL025469
|
HARPREET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998613
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATIALA
|
PB-09-007-109-001/30
(TARORA KHURD)
|
2609007000NRG24060320240526653
|
06/03/2024
|
SUKHWINDER KAUR
|
2609007WL025469
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998812
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATIALA
|
PB-09-007-109-001/32
(TARORA KHURD)
|
2609007000NRG24060320240526654
|
06/03/2024
|
BALWANT KAUR
|
2609007WL025469
|
BALWANT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998813
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-007-109-001/33
(TARORA KHURD)
|
2609007000NRG24060320240526655
|
06/03/2024
|
BALWINDER KAUR
|
2609007WL025469
|
BALWINDER KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998814
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-007-109-001/38
(TARORA KHURD)
|
2609007000NRG24060320240526656
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025469
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998815
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-007-109-001/39
(TARORA KHURD)
|
2609007000NRG24060320240526657
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025469
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999070
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATIALA
|
PB-09-007-109-001/41
(TARORA KHURD)
|
2609007000NRG24060320240526658
|
06/03/2024
|
JASVIR KAUR
|
2609007WL025469
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998614
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
PATIALA
|
PB-09-007-109-001/42
(TARORA KHURD)
|
2609007000NRG24060320240526659
|
06/03/2024
|
CHARAN KAUR
|
2609007WL025469
|
CHARAN KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998789
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-007-109-001/43
(TARORA KHURD)
|
2609007000NRG24060320240526660
|
06/03/2024
|
SUKHPAL KAUR
|
2609007WL025469
|
SUKHPAL KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998816
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATIALA
|
PB-09-007-109-001/46
(TARORA KHURD)
|
2609007000NRG24060320240526661
|
06/03/2024
|
NARINDER KAUR
|
2609007WL025469
|
NARINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998788
|
|
NARINDER KAUR
|
AXIS BANK(607153)
|
|
203
|
PATIALA
|
PB-09-007-109-001/49
(TARORA KHURD)
|
2609007000NRG24060320240526662
|
06/03/2024
|
SANDEEP KAUR
|
2609007WL025469
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998612
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATIALA
|
PB-09-007-109-001/50
(TARORA KHURD)
|
2609007000NRG24060320240526663
|
06/03/2024
|
MANPREET KAUR
|
2609007WL025469
|
MANPREET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999060
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATIALA
|
PB-09-007-109-001/56
(TARORA KHURD)
|
2609007000NRG24060320240526664
|
06/03/2024
|
BALJINDER KAUR
|
2609007WL025469
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998863
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
PATIALA
|
PB-09-007-109-001/57
(TARORA KHURD)
|
2609007000NRG24060320240526665
|
06/03/2024
|
SARABJIT KAUR
|
2609007WL025469
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998601
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-007-109-001/58
(TARORA KHURD)
|
2609007000NRG24060320240526666
|
06/03/2024
|
Sundarjeet kaur
|
2609007WL025469
|
Sundarjeet kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998610
|
|
MRS SUNDARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-007-109-001/59
(TARORA KHURD)
|
2609007000NRG24060320240526667
|
06/03/2024
|
AMANDEEP KAUR
|
2609007WL025469
|
AMANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999040
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
PATIALA
|
PB-09-007-109-001/63
(TARORA KHURD)
|
2609007000NRG24060320240526668
|
06/03/2024
|
SURESH KAUR
|
2609007WL025469
|
SURESH KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999071
|
|
MS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-007-109-001/65
(TARORA KHURD)
|
2609007000NRG24060320240526669
|
06/03/2024
|
Karamjit Kaur
|
2609007WL025469
|
Karamjit Kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999072
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150288
|
150288
|
|
|
|
|
|
|
|
|
211
|
PATIALA
|
PB-09-007-108-001/119
(TARORA KALAN)
|
2609007000NRG24060320240526696
|
06/03/2024
|
GURPREET KAUR
|
2609007WL025471
|
GURPREET KAUR
|
00415
|
SBIN0007400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998663
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
212
|
PATIALA
|
PB-09-007-025-001/20
(DHAKRABA)
|
2609007000NRG24060320240526814
|
06/03/2024
|
JASWINDER KAUR
|
2609007WL025474
|
JASWINDER KAUR
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998817
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATIALA
|
PB-09-007-025-001/33
(DHAKRABA)
|
2609007000NRG24060320240526817
|
06/03/2024
|
JARNEL KAUR
|
2609007WL025474
|
JARNEL KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998868
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
PATIALA
|
PB-09-007-025-001/39
(DHAKRABA)
|
2609007000NRG24060320240526818
|
06/03/2024
|
PARKASHO KAUR
|
2609007WL025474
|
PARKASHO KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998882
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
215
|
PATIALA
|
PB-09-007-025-001/40
(DHAKRABA)
|
2609007000NRG24060320240526819
|
06/03/2024
|
JARNAIL SINGH
|
2609007WL025474
|
JARNAIL SINGH
|
00415
|
SBIN0050012
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998906
|
|
JARNAIL SINGH S/O SURJIT SING
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
216
|
PATIALA
|
PB-09-007-025-001/81
(DHAKRABA)
|
2609007000NRG24060320240526824
|
06/03/2024
|
palwinder kaur
|
2609007WL025474
|
palwinder kaur
|
00415
|
SBIN0050012
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998889
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
217
|
PATIALA
|
PB-09-007-014-001/13
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526479
|
06/03/2024
|
PREM KAUR
|
2609007WL025462
|
PREM KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998554
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATIALA
|
PB-09-007-014-001/16
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526480
|
06/03/2024
|
RESHMA KAUR
|
2609007WL025462
|
RESHMA KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998929
|
|
MRS RESHMA CDPO
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATIALA
|
PB-09-007-014-001/17
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526481
|
06/03/2024
|
KARNAIL KAUR
|
2609007WL025462
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998575
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATIALA
|
PB-09-007-014-001/25
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526483
|
06/03/2024
|
BINDER KAUR
|
2609007WL025462
|
BINDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998676
|
|
BINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PATIALA
|
PB-09-007-014-001/26
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526484
|
06/03/2024
|
HARVINDER KAUR
|
2609007WL025462
|
HARVINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998675
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATIALA
|
PB-09-007-014-001/29
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526485
|
06/03/2024
|
JASWINDER KAUR
|
2609007WL025462
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998727
|
|
JASWINDER KAUR DO GURNAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PATIALA
|
PB-09-007-014-001/30
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526486
|
06/03/2024
|
BANDEEP KAUR
|
2609007WL025462
|
BANDEEP KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998698
|
|
MISS BANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATIALA
|
PB-09-007-014-001/31
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526487
|
06/03/2024
|
MALKIT KAUR
|
2609007WL025462
|
MALKIT KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998693
|
|
MALKIT KAUR
|
INDUSIND BANK(607189)
|
|
225
|
PATIALA
|
PB-09-007-014-001/38
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526488
|
06/03/2024
|
surjit kaur
|
2609007WL025462
|
surjit kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998697
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
PATIALA
|
PB-09-007-014-001/4
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526489
|
06/03/2024
|
PREET KAUR
|
2609007WL025462
|
PREET KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998647
|
|
PREET KAUR WO AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PATIALA
|
PB-09-007-014-001/48
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526490
|
06/03/2024
|
HARPAL KAUR
|
2609007WL025462
|
HARPAL KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998728
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATIALA
|
PB-09-007-014-001/52
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526492
|
06/03/2024
|
MUKAND SINGH
|
2609007WL025462
|
MUKAND SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998636
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
PATIALA
|
PB-09-007-014-001/6
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526493
|
06/03/2024
|
JOGINDER KAUR
|
2609007WL025462
|
JOGINDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998576
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATIALA
|
PB-09-007-014-001/9
(BISHANPUR CHANNA)
|
2609007000NRG24050320240526494
|
06/03/2024
|
JARNAIL KAUR
|
2609007WL025462
|
JARNAIL KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998646
|
|
JARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PATIALA
|
PB-09-007-020-001/11
(DUDHERA)
|
2609007000NRG24060320240526854
|
06/03/2024
|
MAAN SINGH
|
2609007WL025477
|
MAAN SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998849
|
|
MR MANN SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATIALA
|
PB-09-007-020-001/125
(DUDHERA)
|
2609007000NRG24060320240526855
|
06/03/2024
|
Randeep kaur
|
2609007WL025477
|
Randeep kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998706
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATIALA
|
PB-09-007-020-001/140
(DUDHERA)
|
2609007000NRG24060320240526856
|
06/03/2024
|
Mahinder Kaur
|
2609007WL025477
|
Mahinder Kaur
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998707
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATIALA
|
PB-09-007-020-001/30
(DUDHERA)
|
2609007000NRG24060320240526859
|
06/03/2024
|
GURJANT KAUR
|
2609007WL025477
|
GURJANT KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998574
|
|
MRS GURJANT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATIALA
|
PB-09-007-020-001/4
(DUDHERA)
|
2609007000NRG24060320240526860
|
06/03/2024
|
RANJIT KAUR
|
2609007WL025477
|
RANJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998573
|
|
MISS RANJEET KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATIALA
|
PB-09-007-020-001/51
(DUDHERA)
|
2609007000NRG24060320240526861
|
06/03/2024
|
shushila rani
|
2609007WL025477
|
shushila rani
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998998
|
|
MR SONU KUMAR SO RAM DULAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATIALA
|
PB-09-007-020-001/58
(DUDHERA)
|
2609007000NRG24060320240526862
|
06/03/2024
|
USHA RANI
|
2609007WL025477
|
USHA RANI
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998624
|
|
MRS USHA RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATIALA
|
PB-09-007-030-001/47
(DOGHAT)
|
2609007000NRG24060320240526748
|
06/03/2024
|
SUKHWINDER SINGH
|
2609007WL025472
|
SUKHWINDER SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152998696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
PATIALA
|
PB-09-007-030-001/47
(DOGHAT)
|
2609007000NRG24060320240526749
|
06/03/2024
|
SUKHWINDER SINGH
|
2609007WL025472
|
SUKHWINDER SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152998695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
PATIALA
|
PB-09-007-087-001/1
(RANBIR PURA)
|
2609007000NRG24050320240526495
|
06/03/2024
|
TARSEM KAUR
|
2609007WL025463
|
TARSEM KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998643
|
|
MRS TARSEM KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATIALA
|
PB-09-007-087-001/100
(RANBIR PURA)
|
2609007000NRG24050320240526496
|
06/03/2024
|
simarjeet kaur
|
2609007WL025463
|
simarjeet kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998801
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
PATIALA
|
PB-09-007-087-001/115
(RANBIR PURA)
|
2609007000NRG24050320240526497
|
06/03/2024
|
Amarjit Kaur
|
2609007WL025463
|
Amarjit Kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998673
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
243
|
PATIALA
|
PB-09-007-087-001/141
(RANBIR PURA)
|
2609007000NRG24050320240526498
|
06/03/2024
|
LACHMAN DASS
|
2609007WL025463
|
LACHMAN DASS
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999006
|
|
MR LACHHMAN DAS SO FADINI RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATIALA
|
PB-09-007-087-001/16
(RANBIR PURA)
|
2609007000NRG24050320240526499
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025463
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998678
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
PATIALA
|
PB-09-007-087-001/23
(RANBIR PURA)
|
2609007000NRG24050320240526501
|
06/03/2024
|
GURJIT KAUR
|
2609007WL025463
|
GURJIT KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998677
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
PATIALA
|
PB-09-007-087-001/24
(RANBIR PURA)
|
2609007000NRG24050320240526502
|
06/03/2024
|
NIRMAL KAUR
|
2609007WL025463
|
NIRMAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998994
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
PATIALA
|
PB-09-007-087-001/53
(RANBIR PURA)
|
2609007000NRG24050320240526504
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025463
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998979
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATIALA
|
PB-09-007-087-001/56
(RANBIR PURA)
|
2609007000NRG24050320240526505
|
06/03/2024
|
MAHINDER KAUR
|
2609007WL025463
|
MAHINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998699
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
PATIALA
|
PB-09-007-087-001/69
(RANBIR PURA)
|
2609007000NRG24050320240526506
|
06/03/2024
|
RAMANPREET KAUR
|
2609007WL025463
|
RAMANPREET KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998774
|
|
RAMANPREET KAUR & MOHINDERPAL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
250
|
PATIALA
|
PB-09-007-087-001/8
(RANBIR PURA)
|
2609007000NRG24050320240526507
|
06/03/2024
|
SHIGARA SINGH
|
2609007WL025463
|
SHIGARA SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998997
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATIALA
|
PB-09-007-087-001/80
(RANBIR PURA)
|
2609007000NRG24050320240526508
|
06/03/2024
|
KULWINDER KAUR
|
2609007WL025463
|
KULWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999005
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
PATIALA
|
PB-09-007-087-001/90
(RANBIR PURA)
|
2609007000NRG24050320240526509
|
06/03/2024
|
JASPAL KAUR
|
2609007WL025463
|
JASPAL KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998861
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
253
|
PATIALA
|
PB-09-007-025-001/8
(DHAKRABA)
|
2609007000NRG24060320240526823
|
06/03/2024
|
SHINDER KAUR
|
2609007WL025474
|
SHINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998852
|
|
MR LEELA SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
254
|
PATIALA
|
PB-09-010-085-001/84
(RAM GARH)
|
2609010000NRG24060320240527715
|
06/03/2024
|
KARAMJIT KAUR
|
2609010WL025526
|
KARAMJIT KAUR
|
00415
|
SBIN0050198
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998777
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
255
|
PATIALA
|
PB-09-007-030-001/95
(DOGHAT)
|
2609007000NRG24060320240526774
|
06/03/2024
|
NARESH KAUR
|
2609007WL025472
|
NARESH KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998700
|
|
MISS NARESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
256
|
PATIALA
|
PB-09-007-019-001/10
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525855
|
06/03/2024
|
SATYA
|
2609007WL025422
|
SATYA
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998580
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATIALA
|
PB-09-007-019-001/100
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525856
|
06/03/2024
|
MAHINDER KAUR
|
2609007WL025422
|
MAHINDER KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998921
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
PATIALA
|
PB-09-007-019-001/13
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525862
|
06/03/2024
|
CHARANJIT KAUR
|
2609007WL025422
|
CHARANJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998581
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATIALA
|
PB-09-007-019-001/18
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525871
|
06/03/2024
|
MOHINDER KAUR
|
2609007WL025422
|
MOHINDER KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998694
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
PATIALA
|
PB-09-007-019-001/20
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525874
|
06/03/2024
|
HARKEWAL SINGH
|
2609007WL025422
|
HARKEWAL SINGH
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998754
|
|
MR HARKEWAL SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATIALA
|
PB-09-007-019-001/20
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525875
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025422
|
PARAMJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998556
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
262
|
PATIALA
|
PB-09-007-019-001/21
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525877
|
06/03/2024
|
ANGRAJ KAUR
|
2609007WL025422
|
ANGRAJ KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998753
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
263
|
PATIALA
|
PB-09-007-019-001/21
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525876
|
06/03/2024
|
ANGRAJ KAUR
|
2609007WL025422
|
ANGRAJ KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998752
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
PATIALA
|
PB-09-007-019-001/24
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525880
|
06/03/2024
|
KARAMJIT KAUR
|
2609007WL025422
|
KARAMJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998741
|
|
MRS KARAMJIT KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATIALA
|
PB-09-007-019-001/25
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525882
|
06/03/2024
|
GURMEL KAUR
|
2609007WL025422
|
GURMEL KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998740
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATIALA
|
PB-09-007-019-001/25
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525881
|
06/03/2024
|
GURMEL KAUR
|
2609007WL025422
|
GURMEL KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998739
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATIALA
|
PB-09-007-019-001/29
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525888
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025422
|
PARAMJIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998783
|
|
MR SATPAL SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATIALA
|
PB-09-007-019-001/29
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525887
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025422
|
PARAMJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998755
|
|
MR SATPAL SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATIALA
|
PB-09-007-019-001/32
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525891
|
06/03/2024
|
GIAN KAUR
|
2609007WL025422
|
GIAN KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998749
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PATIALA
|
PB-09-007-019-001/35
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525892
|
06/03/2024
|
GURMEL SINGH
|
2609007WL025422
|
GURMEL SINGH
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998591
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATIALA
|
PB-09-007-019-001/35
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525893
|
06/03/2024
|
RAJ KAUR
|
2609007WL025422
|
RAJ KAUR
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998592
|
|
RAJ KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PATIALA
|
PB-09-007-019-001/36
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525895
|
06/03/2024
|
RAGHVEER SINGH
|
2609007WL025422
|
RAGHVEER SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998743
|
|
MR RAGHVEER SINGH SO MASTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATIALA
|
PB-09-007-019-001/36
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525894
|
06/03/2024
|
RAGHVEER SINGH
|
2609007WL025422
|
RAGHVEER SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998742
|
|
MR RAGHVEER SINGH SO MASTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATIALA
|
PB-09-007-019-001/37
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525811
|
06/03/2024
|
SUKHWINDER KAUR
|
2609007WL025420
|
SUKHWINDER KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998681
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATIALA
|
PB-09-007-019-001/39
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525815
|
06/03/2024
|
PALO
|
2609007WL025420
|
PALO
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998577
|
|
MRS PAL KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATIALA
|
PB-09-007-019-001/40
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525816
|
06/03/2024
|
AMARJIT KAUR
|
2609007WL025420
|
AMARJIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998917
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
PATIALA
|
PB-09-007-019-001/40
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525898
|
06/03/2024
|
AMARJIT KAUR
|
2609007WL025422
|
AMARJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998918
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
PATIALA
|
PB-09-007-019-001/43
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525818
|
06/03/2024
|
harbans kaur
|
2609007WL025420
|
harbans kaur
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998701
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATIALA
|
PB-09-007-019-001/47
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525821
|
06/03/2024
|
HARPAL KAUR
|
2609007WL025420
|
HARPAL KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998687
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATIALA
|
PB-09-007-019-001/56
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525822
|
06/03/2024
|
KULDEEP KAUR
|
2609007WL025420
|
KULDEEP KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998692
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATIALA
|
PB-09-007-019-001/62
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525824
|
06/03/2024
|
SUKHDEV KAUR
|
2609007WL025420
|
SUKHDEV KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998558
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
282
|
PATIALA
|
PB-09-007-019-001/62
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525900
|
06/03/2024
|
SUKHDEV KAUR
|
2609007WL025422
|
SUKHDEV KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998559
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
283
|
PATIALA
|
PB-09-007-019-001/63
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525901
|
06/03/2024
|
CHARANJEET KAUR
|
2609007WL025422
|
CHARANJEET KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998745
|
|
CHARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
284
|
PATIALA
|
PB-09-007-019-001/63
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525825
|
06/03/2024
|
CHARANJEET KAUR
|
2609007WL025420
|
CHARANJEET KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998746
|
|
CHARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
285
|
PATIALA
|
PB-09-007-019-001/64
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525826
|
06/03/2024
|
PREETI
|
2609007WL025420
|
PREETI
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998962
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATIALA
|
PB-09-007-019-001/64
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525902
|
06/03/2024
|
PREETI
|
2609007WL025422
|
PREETI
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998963
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATIALA
|
PB-09-007-019-001/66
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525904
|
06/03/2024
|
GURDIAL KAUR
|
2609007WL025422
|
GURDIAL KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998919
|
|
MRS GURDIAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATIALA
|
PB-09-007-019-001/66
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525828
|
06/03/2024
|
GURDIAL KAUR
|
2609007WL025420
|
GURDIAL KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998920
|
|
MRS GURDIAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATIALA
|
PB-09-007-019-001/67
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525829
|
06/03/2024
|
RAJVEER KAUR
|
2609007WL025420
|
RAJVEER KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998582
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATIALA
|
PB-09-007-019-001/67
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525905
|
06/03/2024
|
RAJVEER KAUR
|
2609007WL025422
|
RAJVEER KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998583
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATIALA
|
PB-09-007-019-001/70
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525907
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025422
|
GURMEET KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998587
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
PATIALA
|
PB-09-007-019-001/70
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525831
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025420
|
GURMEET KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998588
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
293
|
PATIALA
|
PB-09-007-019-001/71
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525832
|
06/03/2024
|
BALJINDER KAUR
|
2609007WL025420
|
BALJINDER KAUR
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998586
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATIALA
|
PB-09-007-019-001/72
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525908
|
06/03/2024
|
BALDEV KAUR
|
2609007WL025422
|
BALDEV KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998585
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATIALA
|
PB-09-007-019-001/73
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525833
|
06/03/2024
|
MURTI
|
2609007WL025420
|
MURTI
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998584
|
|
MURTI KAUR WO GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PATIALA
|
PB-09-007-019-001/76
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525835
|
06/03/2024
|
JOGINDER KAUR
|
2609007WL025420
|
JOGINDER KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998679
|
|
JOGINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PATIALA
|
PB-09-007-019-001/76
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525910
|
06/03/2024
|
JOGINDER KAUR
|
2609007WL025422
|
JOGINDER KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998680
|
|
JOGINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PATIALA
|
PB-09-007-019-001/88
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525915
|
06/03/2024
|
BANTI
|
2609007WL025422
|
BANTI
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998690
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATIALA
|
PB-09-007-019-001/88
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525838
|
06/03/2024
|
BANTI
|
2609007WL025420
|
BANTI
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998691
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATIALA
|
PB-09-007-019-001/89
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525839
|
06/03/2024
|
BALBIR KAUR
|
2609007WL025420
|
BALBIR KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998689
|
|
MRS BALBIR KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATIALA
|
PB-09-007-019-001/89
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525916
|
06/03/2024
|
BALBIR KAUR
|
2609007WL025422
|
BALBIR KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998688
|
|
MRS BALBIR KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATIALA
|
PB-09-007-019-001/9
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525917
|
06/03/2024
|
SURJIT KAUR
|
2609007WL025422
|
SURJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998590
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
PATIALA
|
PB-09-007-019-001/9
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525840
|
06/03/2024
|
SURJIT KAUR
|
2609007WL025420
|
SURJIT KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998589
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
PATIALA
|
PB-09-007-019-001/99
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525841
|
06/03/2024
|
MAMTA RANI
|
2609007WL025420
|
MAMTA RANI
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998959
|
|
MR SALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
305
|
PATIALA
|
PB-09-007-019-001/81
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525837
|
06/03/2024
|
SUKHWINDER KAUR
|
2609007WL025420
|
SUKHWINDER KAUR
|
00415
|
SBIN0050254
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998685
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATIALA
|
PB-09-007-019-001/81
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525913
|
06/03/2024
|
SUKHWINDER KAUR
|
2609007WL025422
|
SUKHWINDER KAUR
|
00415
|
SBIN0050254
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998686
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
307
|
PATIALA
|
PB-09-007-109-001/66
(TARORA KHURD)
|
2609007000NRG24060320240526670
|
06/03/2024
|
JYOTI KAUR
|
2609007WL025469
|
JYOTI KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998721
|
|
MISS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
308
|
PATIALA
|
PB-09-007-019-001/30
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525890
|
06/03/2024
|
KIRPAL SINGH
|
2609007WL025422
|
KIRPAL SINGH
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998751
|
|
MR KIRPAL SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATIALA
|
PB-09-007-019-001/30
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525889
|
06/03/2024
|
KIRPAL SINGH
|
2609007WL025422
|
KIRPAL SINGH
|
00415
|
SBIN0050386
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998750
|
|
MR KIRPAL SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATIALA
|
PB-09-007-019-001/37
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525812
|
06/03/2024
|
HARBANS KAUR
|
2609007WL025420
|
HARBANS KAUR
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998744
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
PATIALA
|
PB-09-007-019-001/44
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525819
|
06/03/2024
|
SATGUR SINGH
|
2609007WL025420
|
SATGUR SINGH
|
00415
|
SBIN0050386
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998747
|
|
MR SATGUR SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATIALA
|
PB-09-007-019-001/44
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525899
|
06/03/2024
|
SATGUR SINGH
|
2609007WL025422
|
SATGUR SINGH
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998748
|
|
MR SATGUR SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
313
|
PATIALA
|
PB-09-007-030-001/1
(DOGHAT)
|
2609007000NRG24060320240526732
|
06/03/2024
|
GURMEL KAUR
|
2609007WL025472
|
GURMEL KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998563
|
|
MRS GURMEL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATIALA
|
PB-09-007-030-001/1
(DOGHAT)
|
2609007000NRG24060320240526731
|
06/03/2024
|
GURMEL KAUR
|
2609007WL025472
|
GURMEL KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998564
|
|
MRS GURMEL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATIALA
|
PB-09-007-030-001/1
(DOGHAT)
|
2609007000NRG24060320240526776
|
06/03/2024
|
GURMEL KAUR
|
2609007WL025473
|
GURMEL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998561
|
|
MRS GURMEL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATIALA
|
PB-09-007-030-001/1
(DOGHAT)
|
2609007000NRG24060320240526777
|
06/03/2024
|
GURMEL KAUR
|
2609007WL025473
|
GURMEL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998562
|
|
MRS GURMEL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATIALA
|
PB-09-007-030-001/10
(DOGHAT)
|
2609007000NRG24060320240526778
|
06/03/2024
|
KARAMJIT KAUR
|
2609007WL025473
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998628
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATIALA
|
PB-09-007-030-001/10
(DOGHAT)
|
2609007000NRG24060320240526779
|
06/03/2024
|
KARAMJIT KAUR
|
2609007WL025473
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998629
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATIALA
|
PB-09-007-030-001/10
(DOGHAT)
|
2609007000NRG24060320240526733
|
06/03/2024
|
KARAMJIT KAUR
|
2609007WL025472
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998630
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATIALA
|
PB-09-007-030-001/11
(DOGHAT)
|
2609007000NRG24060320240526734
|
06/03/2024
|
KARNEL KAUR
|
2609007WL025472
|
KARNEL KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998784
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
PATIALA
|
PB-09-007-030-001/13
(DOGHAT)
|
2609007000NRG24060320240526781
|
06/03/2024
|
LABH KAUR
|
2609007WL025473
|
LABH KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998631
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATIALA
|
PB-09-007-030-001/14
(DOGHAT)
|
2609007000NRG24060320240526782
|
06/03/2024
|
LAKHVIR SINGH
|
2609007WL025473
|
LAKHVIR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998916
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATIALA
|
PB-09-007-030-001/15
(DOGHAT)
|
2609007000NRG24060320240526783
|
06/03/2024
|
DARSHAN KAUR
|
2609007WL025473
|
DARSHAN KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998627
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATIALA
|
PB-09-007-030-001/17
(DOGHAT)
|
2609007000NRG24060320240526784
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025473
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999076
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATIALA
|
PB-09-007-030-001/2
(DOGHAT)
|
2609007000NRG24060320240526785
|
06/03/2024
|
KARAMJIT KAUR
|
2609007WL025473
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998993
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATIALA
|
PB-09-007-030-001/23
(DOGHAT)
|
2609007000NRG24060320240526787
|
06/03/2024
|
HARJINDER KAUR
|
2609007WL025473
|
HARJINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998787
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
327
|
PATIALA
|
PB-09-007-030-001/24
(DOGHAT)
|
2609007000NRG24060320240526788
|
06/03/2024
|
SARABJIT KAUR
|
2609007WL025473
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998900
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATIALA
|
PB-09-007-030-001/24
(DOGHAT)
|
2609007000NRG24060320240526789
|
06/03/2024
|
SARABJIT KAUR
|
2609007WL025473
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998901
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATIALA
|
PB-09-007-030-001/27
(DOGHAT)
|
2609007000NRG24060320240526790
|
06/03/2024
|
RAM MURTI
|
2609007WL025473
|
RAM MURTI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998566
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATIALA
|
PB-09-007-030-001/29
(DOGHAT)
|
2609007000NRG24060320240526791
|
06/03/2024
|
Jyoti
|
2609007WL025473
|
Jyoti
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998622
|
|
MS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATIALA
|
PB-09-007-030-001/29
(DOGHAT)
|
2609007000NRG24060320240526792
|
06/03/2024
|
Jyoti
|
2609007WL025473
|
Jyoti
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998623
|
|
MS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATIALA
|
PB-09-007-030-001/30
(DOGHAT)
|
2609007000NRG24060320240526793
|
06/03/2024
|
BANT KAUR
|
2609007WL025473
|
BANT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998902
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATIALA
|
PB-09-007-030-001/30
(DOGHAT)
|
2609007000NRG24060320240526794
|
06/03/2024
|
BANT KAUR
|
2609007WL025473
|
BANT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998903
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATIALA
|
PB-09-007-030-001/31
(DOGHAT)
|
2609007000NRG24060320240526795
|
06/03/2024
|
CHARANJIT KAUR
|
2609007WL025473
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998786
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATIALA
|
PB-09-007-030-001/31
(DOGHAT)
|
2609007000NRG24060320240526735
|
06/03/2024
|
CHARANJIT KAUR
|
2609007WL025472
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998785
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATIALA
|
PB-09-007-030-001/32
(DOGHAT)
|
2609007000NRG24060320240526736
|
06/03/2024
|
SANDEEP SINGH
|
2609007WL025472
|
SANDEEP SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998853
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATIALA
|
PB-09-007-030-001/32
(DOGHAT)
|
2609007000NRG24060320240526796
|
06/03/2024
|
SANDEEP SINGH
|
2609007WL025473
|
SANDEEP SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998548
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATIALA
|
PB-09-007-030-001/33
(DOGHAT)
|
2609007000NRG24060320240526797
|
06/03/2024
|
MALKIT KAUR
|
2609007WL025473
|
MALKIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998542
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATIALA
|
PB-09-007-030-001/34
(DOGHAT)
|
2609007000NRG24060320240526798
|
06/03/2024
|
gurbinder singh
|
2609007WL025473
|
gurbinder singh
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998638
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATIALA
|
PB-09-007-030-001/34
(DOGHAT)
|
2609007000NRG24060320240526799
|
06/03/2024
|
gurbinder singh
|
2609007WL025473
|
gurbinder singh
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998639
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATIALA
|
PB-09-007-030-001/34
(DOGHAT)
|
2609007000NRG24060320240526737
|
06/03/2024
|
gurbinder singh
|
2609007WL025472
|
gurbinder singh
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998637
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATIALA
|
PB-09-007-030-001/36
(DOGHAT)
|
2609007000NRG24060320240526738
|
06/03/2024
|
NACHHATAR KAUR
|
2609007WL025472
|
NACHHATAR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999015
|
|
MRS NACHTAR KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATIALA
|
PB-09-007-030-001/37
(DOGHAT)
|
2609007000NRG24060320240526739
|
06/03/2024
|
BALWINDER KAUR
|
2609007WL025472
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999013
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
PATIALA
|
PB-09-007-030-001/37
(DOGHAT)
|
2609007000NRG24060320240526740
|
06/03/2024
|
BALWINDER KAUR
|
2609007WL025472
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999014
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
PATIALA
|
PB-09-007-030-001/38
(DOGHAT)
|
2609007000NRG24060320240526800
|
06/03/2024
|
PARVEEN KAUR
|
2609007WL025473
|
PARVEEN KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999074
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATIALA
|
PB-09-007-030-001/39
(DOGHAT)
|
2609007000NRG24060320240526801
|
06/03/2024
|
jasvir kaur
|
2609007WL025473
|
jasvir kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998870
|
|
JASVIR KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
PATIALA
|
PB-09-007-030-001/41
(DOGHAT)
|
2609007000NRG24060320240526802
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025473
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998567
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATIALA
|
PB-09-007-030-001/41
(DOGHAT)
|
2609007000NRG24060320240526741
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025472
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998538
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATIALA
|
PB-09-007-030-001/41
(DOGHAT)
|
2609007000NRG24060320240526742
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025472
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998539
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATIALA
|
PB-09-007-030-001/43
(DOGHAT)
|
2609007000NRG24060320240526743
|
06/03/2024
|
BALA KAUR
|
2609007WL025472
|
BALA KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998904
|
|
MRS BALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATIALA
|
PB-09-007-030-001/43
(DOGHAT)
|
2609007000NRG24060320240526803
|
06/03/2024
|
BALA KAUR
|
2609007WL025473
|
BALA KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998905
|
|
MRS BALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATIALA
|
PB-09-007-030-001/44
(DOGHAT)
|
2609007000NRG24060320240526804
|
06/03/2024
|
NARINDER KAUR
|
2609007WL025473
|
NARINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998935
|
|
MRS NARINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
PATIALA
|
PB-09-007-030-001/44
(DOGHAT)
|
2609007000NRG24060320240526744
|
06/03/2024
|
NARINDER KAUR
|
2609007WL025472
|
NARINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998933
|
|
MRS NARINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATIALA
|
PB-09-007-030-001/44
(DOGHAT)
|
2609007000NRG24060320240526745
|
06/03/2024
|
NARINDER KAUR
|
2609007WL025472
|
NARINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998934
|
|
MRS NARINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATIALA
|
PB-09-007-030-001/46
(DOGHAT)
|
2609007000NRG24060320240526746
|
06/03/2024
|
JASVIR KAUR
|
2609007WL025472
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998626
|
|
MRS JASVIR KAUR BAGHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATIALA
|
PB-09-007-030-001/46
(DOGHAT)
|
2609007000NRG24060320240526747
|
06/03/2024
|
JASVIR KAUR
|
2609007WL025472
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998625
|
|
MRS JASVIR KAUR BAGHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATIALA
|
PB-09-007-030-001/48
(DOGHAT)
|
2609007000NRG24060320240526805
|
06/03/2024
|
GURNAM SINGH
|
2609007WL025473
|
GURNAM SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152998635
|
A/c Blocked or Frozen
|
|
|
|
358
|
PATIALA
|
PB-09-007-030-001/49
(DOGHAT)
|
2609007000NRG24060320240526750
|
06/03/2024
|
PARWINDER KAUR
|
2609007WL025472
|
PARWINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998632
|
|
PARVINDER KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
359
|
PATIALA
|
PB-09-007-030-001/61
(DOGHAT)
|
2609007000NRG24060320240526751
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025472
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998936
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATIALA
|
PB-09-007-030-001/61
(DOGHAT)
|
2609007000NRG24060320240526752
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025472
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998937
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATIALA
|
PB-09-007-030-001/62
(DOGHAT)
|
2609007000NRG24060320240526753
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025472
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998645
|
|
MRS MANJEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATIALA
|
PB-09-007-030-001/62
(DOGHAT)
|
2609007000NRG24060320240526754
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025472
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998644
|
|
MRS MANJEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATIALA
|
PB-09-007-030-001/63
(DOGHAT)
|
2609007000NRG24060320240526755
|
06/03/2024
|
NACHATAR KAUR
|
2609007WL025472
|
NACHATAR KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998922
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
PATIALA
|
PB-09-007-030-001/73
(DOGHAT)
|
2609007000NRG24060320240526756
|
06/03/2024
|
Parminder kaur
|
2609007WL025472
|
Parminder kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998879
|
|
MRS PARMINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATIALA
|
PB-09-007-030-001/73
(DOGHAT)
|
2609007000NRG24060320240526757
|
06/03/2024
|
Parminder kaur
|
2609007WL025472
|
Parminder kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998880
|
|
MRS PARMINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATIALA
|
PB-09-007-030-001/73
(DOGHAT)
|
2609007000NRG24060320240526806
|
06/03/2024
|
Parminder kaur
|
2609007WL025473
|
Parminder kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998881
|
|
MRS PARMINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATIALA
|
PB-09-007-030-001/74
(DOGHAT)
|
2609007000NRG24060320240526758
|
06/03/2024
|
Mandeep kaur
|
2609007WL025472
|
Mandeep kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998869
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATIALA
|
PB-09-007-030-001/75
(DOGHAT)
|
2609007000NRG24060320240526759
|
06/03/2024
|
BALVIR KAUR
|
2609007WL025472
|
BALVIR KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999023
|
|
MRS BALVIR KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATIALA
|
PB-09-007-030-001/75
(DOGHAT)
|
2609007000NRG24060320240526760
|
06/03/2024
|
BALVIR KAUR
|
2609007WL025472
|
BALVIR KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999024
|
|
MRS BALVIR KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
PATIALA
|
PB-09-007-030-001/76
(DOGHAT)
|
2609007000NRG24060320240526761
|
06/03/2024
|
Manjit kaur
|
2609007WL025472
|
Manjit kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999022
|
|
MRS MANJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATIALA
|
PB-09-007-030-001/76
(DOGHAT)
|
2609007000NRG24060320240526762
|
06/03/2024
|
Manjit kaur
|
2609007WL025472
|
Manjit kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999021
|
|
MRS MANJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATIALA
|
PB-09-007-030-001/77
(DOGHAT)
|
2609007000NRG24060320240526763
|
06/03/2024
|
Baljinder kaur
|
2609007WL025472
|
Baljinder kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999018
|
|
BALJINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
373
|
PATIALA
|
PB-09-007-030-001/77
(DOGHAT)
|
2609007000NRG24060320240526764
|
06/03/2024
|
Baljinder kaur
|
2609007WL025472
|
Baljinder kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999019
|
|
BALJINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
374
|
PATIALA
|
PB-09-007-030-001/77
(DOGHAT)
|
2609007000NRG24060320240526807
|
06/03/2024
|
Baljinder kaur
|
2609007WL025473
|
Baljinder kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999020
|
|
BALJINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
375
|
PATIALA
|
PB-09-007-030-001/8
(DOGHAT)
|
2609007000NRG24060320240526808
|
06/03/2024
|
KULDEEP KAUR
|
2609007WL025473
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998634
|
|
MRS KULDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATIALA
|
PB-09-007-030-001/8
(DOGHAT)
|
2609007000NRG24060320240526765
|
06/03/2024
|
KULDEEP KAUR
|
2609007WL025472
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998633
|
|
MRS KULDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATIALA
|
PB-09-007-030-001/83
(DOGHAT)
|
2609007000NRG24060320240526766
|
06/03/2024
|
DARSHAN KAUR
|
2609007WL025472
|
DARSHAN KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998999
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATIALA
|
PB-09-007-030-001/85
(DOGHAT)
|
2609007000NRG24060320240526767
|
06/03/2024
|
PARMINDER KAUR
|
2609007WL025472
|
PARMINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998578
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
379
|
PATIALA
|
PB-09-007-030-001/85
(DOGHAT)
|
2609007000NRG24060320240526768
|
06/03/2024
|
PARMINDER KAUR
|
2609007WL025472
|
PARMINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998579
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
380
|
PATIALA
|
PB-09-007-030-001/88
(DOGHAT)
|
2609007000NRG24060320240526769
|
06/03/2024
|
SHEELA DEVI
|
2609007WL025472
|
SHEELA DEVI
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998615
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATIALA
|
PB-09-007-030-001/88
(DOGHAT)
|
2609007000NRG24060320240526809
|
06/03/2024
|
SHEELA DEVI
|
2609007WL025473
|
SHEELA DEVI
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998616
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATIALA
|
PB-09-007-030-001/94
(DOGHAT)
|
2609007000NRG24060320240526811
|
06/03/2024
|
GURJEET KAUR
|
2609007WL025473
|
GURJEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998684
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATIALA
|
PB-09-007-030-001/94
(DOGHAT)
|
2609007000NRG24060320240526772
|
06/03/2024
|
GURJEET KAUR
|
2609007WL025472
|
GURJEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998683
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATIALA
|
PB-09-007-030-001/94
(DOGHAT)
|
2609007000NRG24060320240526773
|
06/03/2024
|
GURJEET KAUR
|
2609007WL025472
|
GURJEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998682
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATIALA
|
PB-09-007-030-001/98
(DOGHAT)
|
2609007000NRG24060320240526775
|
06/03/2024
|
JASMEET KAUR
|
2609007WL025472
|
JASMEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998719
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATIALA
|
PB-09-007-058-001/109
(KHERI MANIAN)
|
2609007000NRG24050320240525959
|
06/03/2024
|
KARAMJIT KAUR
|
2609007WL025428
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998731
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
387
|
PATIALA
|
PB-09-007-058-001/113
(KHERI MANIAN)
|
2609007000NRG24050320240525961
|
06/03/2024
|
KRISHAN SINGH
|
2609007WL025428
|
KRISHAN SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998650
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATIALA
|
PB-09-007-058-001/113
(KHERI MANIAN)
|
2609007000NRG24050320240525960
|
06/03/2024
|
KRISHAN SINGH
|
2609007WL025428
|
KRISHAN SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998651
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATIALA
|
PB-09-007-058-001/115
(KHERI MANIAN)
|
2609007000NRG24050320240525962
|
06/03/2024
|
JASVIR KAUR
|
2609007WL025428
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999075
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATIALA
|
PB-09-007-058-001/119
(KHERI MANIAN)
|
2609007000NRG24050320240525966
|
06/03/2024
|
MEWA SINGH
|
2609007WL025428
|
MEWA SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998541
|
|
MR MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PATIALA
|
PB-09-007-058-001/12
(KHERI MANIAN)
|
2609007000NRG24050320240525969
|
06/03/2024
|
MAYA DEVI
|
2609007WL025428
|
MAYA DEVI
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998972
|
|
MAYA DEVI W/O KARMA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
392
|
PATIALA
|
PB-09-007-058-001/12
(KHERI MANIAN)
|
2609007000NRG24050320240525968
|
06/03/2024
|
MAYA DEVI
|
2609007WL025428
|
MAYA DEVI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998971
|
|
MAYA DEVI W/O KARMA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
393
|
PATIALA
|
PB-09-007-058-001/12
(KHERI MANIAN)
|
2609007000NRG24050320240525967
|
06/03/2024
|
MAYA DEVI
|
2609007WL025428
|
MAYA DEVI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998970
|
|
MAYA DEVI W/O KARMA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
394
|
PATIALA
|
PB-09-007-058-001/123
(KHERI MANIAN)
|
2609007000NRG24050320240525972
|
06/03/2024
|
JASWINDER KAUR
|
2609007WL025428
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999012
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
395
|
PATIALA
|
PB-09-007-058-001/123
(KHERI MANIAN)
|
2609007000NRG24050320240525971
|
06/03/2024
|
JASWINDER KAUR
|
2609007WL025428
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999011
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
396
|
PATIALA
|
PB-09-007-058-001/123
(KHERI MANIAN)
|
2609007000NRG24050320240525970
|
06/03/2024
|
JASWINDER KAUR
|
2609007WL025428
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999010
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
397
|
PATIALA
|
PB-09-007-058-001/124
(KHERI MANIAN)
|
2609007000NRG24050320240525976
|
06/03/2024
|
NETAR SINGH
|
2609007WL025428
|
NETAR SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998526
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATIALA
|
PB-09-007-058-001/124
(KHERI MANIAN)
|
2609007000NRG24050320240525974
|
06/03/2024
|
NETAR SINGH
|
2609007WL025428
|
NETAR SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998527
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATIALA
|
PB-09-007-058-001/124
(KHERI MANIAN)
|
2609007000NRG24050320240525973
|
06/03/2024
|
RANJIT KAUR
|
2609007WL025428
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998544
|
|
RANJIT KAUR W/O NETAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
400
|
PATIALA
|
PB-09-007-058-001/124
(KHERI MANIAN)
|
2609007000NRG24050320240525975
|
06/03/2024
|
RANJIT KAUR
|
2609007WL025428
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998545
|
|
RANJIT KAUR W/O NETAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
401
|
PATIALA
|
PB-09-007-058-001/124
(KHERI MANIAN)
|
2609007000NRG24050320240525977
|
06/03/2024
|
RANJIT KAUR
|
2609007WL025428
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998546
|
|
RANJIT KAUR W/O NETAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
402
|
PATIALA
|
PB-09-007-058-001/126
(KHERI MANIAN)
|
2609007000NRG24050320240525980
|
06/03/2024
|
AJMER SINGH
|
2609007WL025428
|
AJMER SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998714
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
403
|
PATIALA
|
PB-09-007-058-001/126
(KHERI MANIAN)
|
2609007000NRG24050320240525979
|
06/03/2024
|
AJMER SINGH
|
2609007WL025428
|
AJMER SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998713
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
404
|
PATIALA
|
PB-09-007-058-001/126
(KHERI MANIAN)
|
2609007000NRG24050320240525978
|
06/03/2024
|
AJMER SINGH
|
2609007WL025428
|
AJMER SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998712
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
405
|
PATIALA
|
PB-09-007-058-001/13
(KHERI MANIAN)
|
2609007000NRG24050320240525983
|
06/03/2024
|
RANI
|
2609007WL025428
|
RANI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998985
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATIALA
|
PB-09-007-058-001/13
(KHERI MANIAN)
|
2609007000NRG24050320240525982
|
06/03/2024
|
RANI
|
2609007WL025428
|
RANI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998984
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATIALA
|
PB-09-007-058-001/13
(KHERI MANIAN)
|
2609007000NRG24050320240525981
|
06/03/2024
|
RANI
|
2609007WL025428
|
RANI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998983
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATIALA
|
PB-09-007-058-001/17
(KHERI MANIAN)
|
2609007000NRG24050320240525986
|
06/03/2024
|
DIYAL SINGH
|
2609007WL025428
|
DIYAL SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998534
|
|
DIYAL SINGH
|
ICICI BANK LTD(508534)
|
|
409
|
PATIALA
|
PB-09-007-058-001/17
(KHERI MANIAN)
|
2609007000NRG24050320240525985
|
06/03/2024
|
DIYAL SINGH
|
2609007WL025428
|
DIYAL SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998533
|
|
DIYAL SINGH
|
ICICI BANK LTD(508534)
|
|
410
|
PATIALA
|
PB-09-007-058-001/17
(KHERI MANIAN)
|
2609007000NRG24050320240525984
|
06/03/2024
|
DIYAL SINGH
|
2609007WL025428
|
DIYAL SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998532
|
|
DIYAL SINGH
|
ICICI BANK LTD(508534)
|
|
411
|
PATIALA
|
PB-09-007-058-001/18
(KHERI MANIAN)
|
2609007000NRG24050320240525988
|
06/03/2024
|
SATYA DEVI
|
2609007WL025428
|
SATYA DEVI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998595
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
412
|
PATIALA
|
PB-09-007-058-001/18
(KHERI MANIAN)
|
2609007000NRG24050320240525987
|
06/03/2024
|
SATYA DEVI
|
2609007WL025428
|
SATYA DEVI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998594
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
413
|
PATIALA
|
PB-09-007-058-001/2
(KHERI MANIAN)
|
2609007000NRG24050320240525991
|
06/03/2024
|
GURMAIL KAUR
|
2609007WL025428
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998537
|
|
MRS GURMEL KAUR SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATIALA
|
PB-09-007-058-001/2
(KHERI MANIAN)
|
2609007000NRG24050320240525990
|
06/03/2024
|
GURMAIL KAUR
|
2609007WL025428
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998536
|
|
MRS GURMEL KAUR SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATIALA
|
PB-09-007-058-001/2
(KHERI MANIAN)
|
2609007000NRG24050320240525989
|
06/03/2024
|
GURMAIL KAUR
|
2609007WL025428
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998535
|
|
MRS GURMEL KAUR SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATIALA
|
PB-09-007-058-001/21
(KHERI MANIAN)
|
2609007000NRG24050320240525992
|
06/03/2024
|
KAMLA DEVI
|
2609007WL025428
|
KAMLA DEVI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998568
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
417
|
PATIALA
|
PB-09-007-058-001/21
(KHERI MANIAN)
|
2609007000NRG24050320240525994
|
06/03/2024
|
KAMLA DEVI
|
2609007WL025428
|
KAMLA DEVI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998569
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
418
|
PATIALA
|
PB-09-007-058-001/21
(KHERI MANIAN)
|
2609007000NRG24050320240525993
|
06/03/2024
|
LAKHWINDER SINGH
|
2609007WL025428
|
LAKHWINDER SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998621
|
|
LAKHWINDER SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
419
|
PATIALA
|
PB-09-007-058-001/21
(KHERI MANIAN)
|
2609007000NRG24050320240525995
|
06/03/2024
|
LAKHWINDER SINGH
|
2609007WL025428
|
LAKHWINDER SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998593
|
|
LAKHWINDER SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
420
|
PATIALA
|
PB-09-007-058-001/22
(KHERI MANIAN)
|
2609007000NRG24050320240525998
|
06/03/2024
|
MAGAR SINGH
|
2609007WL025428
|
MAGAR SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998924
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
421
|
PATIALA
|
PB-09-007-058-001/22
(KHERI MANIAN)
|
2609007000NRG24050320240525997
|
06/03/2024
|
MAGAR SINGH
|
2609007WL025428
|
MAGAR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998925
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
422
|
PATIALA
|
PB-09-007-058-001/22
(KHERI MANIAN)
|
2609007000NRG24050320240525996
|
06/03/2024
|
MAGAR SINGH
|
2609007WL025428
|
MAGAR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998923
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
423
|
PATIALA
|
PB-09-007-058-001/24
(KHERI MANIAN)
|
2609007000NRG24050320240526001
|
06/03/2024
|
KULWINDER KAUR
|
2609007WL025428
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998528
|
|
MR PARDEEP SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PATIALA
|
PB-09-007-058-001/24
(KHERI MANIAN)
|
2609007000NRG24050320240526000
|
06/03/2024
|
KULWINDER KAUR
|
2609007WL025428
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998529
|
|
MR PARDEEP SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PATIALA
|
PB-09-007-058-001/24
(KHERI MANIAN)
|
2609007000NRG24050320240525999
|
06/03/2024
|
KULWINDER KAUR
|
2609007WL025428
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998530
|
|
MR PARDEEP SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PATIALA
|
PB-09-007-058-001/25
(KHERI MANIAN)
|
2609007000NRG24050320240526003
|
06/03/2024
|
BACHAN SINGH
|
2609007WL025428
|
BACHAN SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998735
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
427
|
PATIALA
|
PB-09-007-058-001/25
(KHERI MANIAN)
|
2609007000NRG24050320240526002
|
06/03/2024
|
BACHAN SINGH
|
2609007WL025428
|
BACHAN SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998736
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
428
|
PATIALA
|
PB-09-007-058-001/26
(KHERI MANIAN)
|
2609007000NRG24050320240526005
|
06/03/2024
|
BALWINDER KAUR
|
2609007WL025428
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998805
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
PATIALA
|
PB-09-007-058-001/26
(KHERI MANIAN)
|
2609007000NRG24050320240526004
|
06/03/2024
|
BALWINDER KAUR
|
2609007WL025428
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998596
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
PATIALA
|
PB-09-007-058-001/26
(KHERI MANIAN)
|
2609007000NRG24050320240526007
|
06/03/2024
|
BALWINDER KAUR
|
2609007WL025428
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998806
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATIALA
|
PB-09-007-058-001/26
(KHERI MANIAN)
|
2609007000NRG24050320240526006
|
06/03/2024
|
RAM LAL
|
2609007WL025428
|
RAM LAL
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999000
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATIALA
|
PB-09-007-058-001/26
(KHERI MANIAN)
|
2609007000NRG24050320240526008
|
06/03/2024
|
RAM LAL
|
2609007WL025428
|
RAM LAL
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999001
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
PATIALA
|
PB-09-007-058-001/28
(KHERI MANIAN)
|
2609007000NRG24050320240526011
|
06/03/2024
|
JEET KAUR
|
2609007WL025428
|
JEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998969
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
434
|
PATIALA
|
PB-09-007-058-001/28
(KHERI MANIAN)
|
2609007000NRG24050320240526010
|
06/03/2024
|
JEET KAUR
|
2609007WL025428
|
JEET KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998968
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
435
|
PATIALA
|
PB-09-007-058-001/28
(KHERI MANIAN)
|
2609007000NRG24050320240526009
|
06/03/2024
|
JEET KAUR
|
2609007WL025428
|
JEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998967
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
436
|
PATIALA
|
PB-09-007-058-001/29
(KHERI MANIAN)
|
2609007000NRG24050320240526013
|
06/03/2024
|
LAKHWINDER KAUR
|
2609007WL025428
|
LAKHWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998947
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATIALA
|
PB-09-007-058-001/29
(KHERI MANIAN)
|
2609007000NRG24050320240526012
|
06/03/2024
|
LAKHWINDER KAUR
|
2609007WL025428
|
LAKHWINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998948
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATIALA
|
PB-09-007-058-001/34
(KHERI MANIAN)
|
2609007000NRG24050320240526015
|
06/03/2024
|
AMARJEET KAUR
|
2609007WL025428
|
AMARJEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998976
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATIALA
|
PB-09-007-058-001/34
(KHERI MANIAN)
|
2609007000NRG24050320240526014
|
06/03/2024
|
AMARJEET KAUR
|
2609007WL025428
|
AMARJEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998975
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATIALA
|
PB-09-007-058-001/36
(KHERI MANIAN)
|
2609007000NRG24050320240526018
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025428
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998908
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATIALA
|
PB-09-007-058-001/36
(KHERI MANIAN)
|
2609007000NRG24050320240526017
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025428
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998909
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
PATIALA
|
PB-09-007-058-001/36
(KHERI MANIAN)
|
2609007000NRG24050320240526016
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025428
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998907
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATIALA
|
PB-09-007-058-001/37
(KHERI MANIAN)
|
2609007000NRG24050320240526021
|
06/03/2024
|
JASWINDER KAUR
|
2609007WL025428
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998941
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
PATIALA
|
PB-09-007-058-001/37
(KHERI MANIAN)
|
2609007000NRG24050320240526020
|
06/03/2024
|
JASWINDER KAUR
|
2609007WL025428
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998942
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
PATIALA
|
PB-09-007-058-001/37
(KHERI MANIAN)
|
2609007000NRG24050320240526019
|
06/03/2024
|
JASWINDER KAUR
|
2609007WL025428
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998943
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATIALA
|
PB-09-007-058-001/4
(KHERI MANIAN)
|
2609007000NRG24050320240526023
|
06/03/2024
|
CHARANJIT KAUR
|
2609007WL025428
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998973
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
PATIALA
|
PB-09-007-058-001/4
(KHERI MANIAN)
|
2609007000NRG24050320240526022
|
06/03/2024
|
CHARANJIT KAUR
|
2609007WL025428
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998974
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
PATIALA
|
PB-09-007-058-001/41
(KHERI MANIAN)
|
2609007000NRG24050320240526026
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025428
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998966
|
|
MR ROHI RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
PATIALA
|
PB-09-007-058-001/41
(KHERI MANIAN)
|
2609007000NRG24050320240526025
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025428
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998965
|
|
MR ROHI RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
PATIALA
|
PB-09-007-058-001/41
(KHERI MANIAN)
|
2609007000NRG24050320240526024
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025428
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998964
|
|
MR ROHI RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
PATIALA
|
PB-09-007-058-001/42
(KHERI MANIAN)
|
2609007000NRG24050320240526028
|
06/03/2024
|
KIRANJIT KAUR
|
2609007WL025428
|
KIRANJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998961
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATIALA
|
PB-09-007-058-001/42
(KHERI MANIAN)
|
2609007000NRG24050320240526027
|
06/03/2024
|
KIRANJIT KAUR
|
2609007WL025428
|
KIRANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998960
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATIALA
|
PB-09-007-058-001/44
(KHERI MANIAN)
|
2609007000NRG24050320240526031
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025428
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998932
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
PATIALA
|
PB-09-007-058-001/44
(KHERI MANIAN)
|
2609007000NRG24050320240526030
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025428
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998931
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
PATIALA
|
PB-09-007-058-001/44
(KHERI MANIAN)
|
2609007000NRG24050320240526029
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025428
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998930
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
PATIALA
|
PB-09-007-058-001/46
(KHERI MANIAN)
|
2609007000NRG24050320240526034
|
06/03/2024
|
BALVIR KAUR
|
2609007WL025428
|
BALVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998703
|
|
MRS BALVIR KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATIALA
|
PB-09-007-058-001/46
(KHERI MANIAN)
|
2609007000NRG24050320240526033
|
06/03/2024
|
BALVIR KAUR
|
2609007WL025428
|
BALVIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998702
|
|
MRS BALVIR KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PATIALA
|
PB-09-007-058-001/46
(KHERI MANIAN)
|
2609007000NRG24050320240526032
|
06/03/2024
|
BALVIR KAUR
|
2609007WL025428
|
BALVIR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998674
|
|
MRS BALVIR KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATIALA
|
PB-09-007-058-001/47
(KHERI MANIAN)
|
2609007000NRG24050320240526037
|
06/03/2024
|
LABH SINGH
|
2609007WL025428
|
LABH SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998913
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
PATIALA
|
PB-09-007-058-001/47
(KHERI MANIAN)
|
2609007000NRG24050320240526036
|
06/03/2024
|
LABH SINGH
|
2609007WL025428
|
LABH SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998914
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
PATIALA
|
PB-09-007-058-001/47
(KHERI MANIAN)
|
2609007000NRG24050320240526035
|
06/03/2024
|
LABH SINGH
|
2609007WL025428
|
LABH SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998915
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
PATIALA
|
PB-09-007-058-001/48
(KHERI MANIAN)
|
2609007000NRG24050320240526039
|
06/03/2024
|
MALKIT KAUR
|
2609007WL025428
|
MALKIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998958
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
PATIALA
|
PB-09-007-058-001/48
(KHERI MANIAN)
|
2609007000NRG24050320240526038
|
06/03/2024
|
MALKIT KAUR
|
2609007WL025428
|
MALKIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998957
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
PATIALA
|
PB-09-007-058-001/49
(KHERI MANIAN)
|
2609007000NRG24050320240526042
|
06/03/2024
|
SANDEEP KAUR
|
2609007WL025428
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998951
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATIALA
|
PB-09-007-058-001/49
(KHERI MANIAN)
|
2609007000NRG24050320240526041
|
06/03/2024
|
SANDEEP KAUR
|
2609007WL025428
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998949
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
PATIALA
|
PB-09-007-058-001/49
(KHERI MANIAN)
|
2609007000NRG24050320240526040
|
06/03/2024
|
SANDEEP KAUR
|
2609007WL025428
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998950
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
PATIALA
|
PB-09-007-058-001/5
(KHERI MANIAN)
|
2609007000NRG24050320240526043
|
06/03/2024
|
JASWANT KAUR
|
2609007WL025428
|
JASWANT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998531
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATIALA
|
PB-09-007-058-001/51
(KHERI MANIAN)
|
2609007000NRG24050320240526045
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025428
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998939
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
PATIALA
|
PB-09-007-058-001/51
(KHERI MANIAN)
|
2609007000NRG24050320240526044
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025428
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998938
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
PATIALA
|
PB-09-007-058-001/51
(KHERI MANIAN)
|
2609007000NRG24050320240526046
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025428
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998940
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATIALA
|
PB-09-007-058-001/52
(KHERI MANIAN)
|
2609007000NRG24050320240526047
|
06/03/2024
|
SUKHWINDER KAUR
|
2609007WL025428
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998956
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATIALA
|
PB-09-007-058-001/52
(KHERI MANIAN)
|
2609007000NRG24050320240526048
|
06/03/2024
|
SUKHWINDER KAUR
|
2609007WL025428
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998954
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PATIALA
|
PB-09-007-058-001/52
(KHERI MANIAN)
|
2609007000NRG24050320240526049
|
06/03/2024
|
SUKHWINDER KAUR
|
2609007WL025428
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998955
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
PATIALA
|
PB-09-007-058-001/53
(KHERI MANIAN)
|
2609007000NRG24050320240526050
|
06/03/2024
|
KAKA SINGH
|
2609007WL025428
|
KAKA SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998733
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
475
|
PATIALA
|
PB-09-007-058-001/53
(KHERI MANIAN)
|
2609007000NRG24050320240526051
|
06/03/2024
|
KAKA SINGH
|
2609007WL025428
|
KAKA SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998732
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
476
|
PATIALA
|
PB-09-007-058-001/53
(KHERI MANIAN)
|
2609007000NRG24050320240526052
|
06/03/2024
|
KAKA SINGH
|
2609007WL025428
|
KAKA SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998734
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
477
|
PATIALA
|
PB-09-007-058-001/54
(KHERI MANIAN)
|
2609007000NRG24050320240526053
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025428
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998953
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
PATIALA
|
PB-09-007-058-001/54
(KHERI MANIAN)
|
2609007000NRG24050320240526054
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025428
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998952
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
PATIALA
|
PB-09-007-058-001/59
(KHERI MANIAN)
|
2609007000NRG24050320240526055
|
06/03/2024
|
BALBIR SINGH
|
2609007WL025428
|
BALBIR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998986
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
480
|
PATIALA
|
PB-09-007-058-001/59
(KHERI MANIAN)
|
2609007000NRG24050320240526056
|
06/03/2024
|
BALBIR SINGH
|
2609007WL025428
|
BALBIR SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998987
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
481
|
PATIALA
|
PB-09-007-058-001/59
(KHERI MANIAN)
|
2609007000NRG24050320240526057
|
06/03/2024
|
BALBIR SINGH
|
2609007WL025428
|
BALBIR SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998988
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
482
|
PATIALA
|
PB-09-007-058-001/60
(KHERI MANIAN)
|
2609007000NRG24050320240526059
|
06/03/2024
|
SHAMSHER SINGH
|
2609007WL025428
|
SHAMSHER SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998877
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
PATIALA
|
PB-09-007-058-001/60
(KHERI MANIAN)
|
2609007000NRG24050320240526058
|
06/03/2024
|
SHAMSHER SINGH
|
2609007WL025428
|
SHAMSHER SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998876
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PATIALA
|
PB-09-007-058-001/61
(KHERI MANIAN)
|
2609007000NRG24050320240526062
|
06/03/2024
|
KARNAIL KAUR
|
2609007WL025428
|
KARNAIL KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998926
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
485
|
PATIALA
|
PB-09-007-058-001/61
(KHERI MANIAN)
|
2609007000NRG24050320240526061
|
06/03/2024
|
KARNAIL KAUR
|
2609007WL025428
|
KARNAIL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998927
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
486
|
PATIALA
|
PB-09-007-058-001/61
(KHERI MANIAN)
|
2609007000NRG24050320240526060
|
06/03/2024
|
KARNAIL KAUR
|
2609007WL025428
|
KARNAIL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998928
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
487
|
PATIALA
|
PB-09-007-058-001/62
(KHERI MANIAN)
|
2609007000NRG24050320240526065
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025428
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998945
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATIALA
|
PB-09-007-058-001/62
(KHERI MANIAN)
|
2609007000NRG24050320240526064
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025428
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998944
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
PATIALA
|
PB-09-007-058-001/62
(KHERI MANIAN)
|
2609007000NRG24050320240526063
|
06/03/2024
|
GURMEET KAUR
|
2609007WL025428
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998946
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
PATIALA
|
PB-09-007-058-001/64
(KHERI MANIAN)
|
2609007000NRG24050320240526068
|
06/03/2024
|
GURPREET KAUR
|
2609007WL025428
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999063
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
PATIALA
|
PB-09-007-058-001/64
(KHERI MANIAN)
|
2609007000NRG24050320240526067
|
06/03/2024
|
GURPREET KAUR
|
2609007WL025428
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999064
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
PATIALA
|
PB-09-007-058-001/64
(KHERI MANIAN)
|
2609007000NRG24050320240526066
|
06/03/2024
|
GURPREET KAUR
|
2609007WL025428
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999065
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
PATIALA
|
PB-09-007-058-001/65
(KHERI MANIAN)
|
2609007000NRG24050320240526070
|
06/03/2024
|
GURJIT KAUR
|
2609007WL025428
|
GURJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998977
|
|
GURJIT KAUR W/O CHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
494
|
PATIALA
|
PB-09-007-058-001/65
(KHERI MANIAN)
|
2609007000NRG24050320240526069
|
06/03/2024
|
GURJIT KAUR
|
2609007WL025428
|
GURJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998978
|
|
GURJIT KAUR W/O CHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
495
|
PATIALA
|
PB-09-007-058-001/66
(KHERI MANIAN)
|
2609007000NRG24050320240526072
|
06/03/2024
|
GURMAIL KAUR
|
2609007WL025428
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999017
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
496
|
PATIALA
|
PB-09-007-058-001/66
(KHERI MANIAN)
|
2609007000NRG24050320240526071
|
06/03/2024
|
GURMAIL KAUR
|
2609007WL025428
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999016
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
497
|
PATIALA
|
PB-09-007-058-001/76
(KHERI MANIAN)
|
2609007000NRG24050320240526075
|
06/03/2024
|
SUKHWINDER SINGH
|
2609007WL025428
|
SUKHWINDER SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998910
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
PATIALA
|
PB-09-007-058-001/76
(KHERI MANIAN)
|
2609007000NRG24050320240526074
|
06/03/2024
|
SUKHWINDER SINGH
|
2609007WL025428
|
SUKHWINDER SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998911
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATIALA
|
PB-09-007-058-001/76
(KHERI MANIAN)
|
2609007000NRG24050320240526073
|
06/03/2024
|
SUKHWINDER SINGH
|
2609007WL025428
|
SUKHWINDER SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998912
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
PATIALA
|
PB-09-007-058-001/77
(KHERI MANIAN)
|
2609007000NRG24050320240526078
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025428
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998640
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATIALA
|
PB-09-007-058-001/77
(KHERI MANIAN)
|
2609007000NRG24050320240526077
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025428
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998642
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
PATIALA
|
PB-09-007-058-001/77
(KHERI MANIAN)
|
2609007000NRG24050320240526076
|
06/03/2024
|
MANJIT KAUR
|
2609007WL025428
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998641
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
PATIALA
|
PB-09-007-058-001/78
(KHERI MANIAN)
|
2609007000NRG24050320240526080
|
06/03/2024
|
KULWANT KAUR
|
2609007WL025428
|
KULWANT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998807
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
PATIALA
|
PB-09-007-058-001/78
(KHERI MANIAN)
|
2609007000NRG24050320240526079
|
06/03/2024
|
KULWANT KAUR
|
2609007WL025428
|
KULWANT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998808
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
PATIALA
|
PB-09-007-058-001/79
(KHERI MANIAN)
|
2609007000NRG24050320240526082
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025428
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998990
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
PATIALA
|
PB-09-007-058-001/79
(KHERI MANIAN)
|
2609007000NRG24050320240526081
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025428
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998989
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
PATIALA
|
PB-09-007-058-001/8
(KHERI MANIAN)
|
2609007000NRG24050320240526084
|
06/03/2024
|
BALJIT KAUR
|
2609007WL025428
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998992
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
PATIALA
|
PB-09-007-058-001/8
(KHERI MANIAN)
|
2609007000NRG24050320240526083
|
06/03/2024
|
BALJIT KAUR
|
2609007WL025428
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998991
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
PATIALA
|
PB-09-007-058-001/86
(KHERI MANIAN)
|
2609007000NRG24050320240526086
|
06/03/2024
|
GURMIT KAUR
|
2609007WL025428
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998996
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
PATIALA
|
PB-09-007-058-001/86
(KHERI MANIAN)
|
2609007000NRG24050320240526085
|
06/03/2024
|
GURMIT KAUR
|
2609007WL025428
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998995
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
PATIALA
|
PB-09-007-058-001/88
(KHERI MANIAN)
|
2609007000NRG24050320240526088
|
06/03/2024
|
JASWINDER KAUR
|
2609007WL025428
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998737
|
|
MR JASWINDER KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
PATIALA
|
PB-09-007-058-001/88
(KHERI MANIAN)
|
2609007000NRG24050320240526087
|
06/03/2024
|
JASWINDER KAUR
|
2609007WL025428
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998738
|
|
MR JASWINDER KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
PATIALA
|
PB-09-007-058-001/89
(KHERI MANIAN)
|
2609007000NRG24050320240526091
|
06/03/2024
|
RANO DEVI
|
2609007WL025428
|
RANO DEVI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998570
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PATIALA
|
PB-09-007-058-001/89
(KHERI MANIAN)
|
2609007000NRG24050320240526090
|
06/03/2024
|
RANO DEVI
|
2609007WL025428
|
RANO DEVI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998571
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PATIALA
|
PB-09-007-058-001/89
(KHERI MANIAN)
|
2609007000NRG24050320240526089
|
06/03/2024
|
RANO DEVI
|
2609007WL025428
|
RANO DEVI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998572
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATIALA
|
PB-09-007-058-001/9
(KHERI MANIAN)
|
2609007000NRG24050320240526094
|
06/03/2024
|
GURMIT KAUR
|
2609007WL025428
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998980
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
517
|
PATIALA
|
PB-09-007-058-001/9
(KHERI MANIAN)
|
2609007000NRG24050320240526093
|
06/03/2024
|
GURMIT KAUR
|
2609007WL025428
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998982
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
518
|
PATIALA
|
PB-09-007-058-001/9
(KHERI MANIAN)
|
2609007000NRG24050320240526092
|
06/03/2024
|
GURMIT KAUR
|
2609007WL025428
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998981
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
519
|
PATIALA
|
PB-09-007-058-001/90
(KHERI MANIAN)
|
2609007000NRG24050320240526097
|
06/03/2024
|
VINDER KAUR
|
2609007WL025428
|
VINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998802
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
520
|
PATIALA
|
PB-09-007-058-001/90
(KHERI MANIAN)
|
2609007000NRG24050320240526096
|
06/03/2024
|
VINDER KAUR
|
2609007WL025428
|
VINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998803
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
521
|
PATIALA
|
PB-09-007-058-001/90
(KHERI MANIAN)
|
2609007000NRG24050320240526095
|
06/03/2024
|
VINDER KAUR
|
2609007WL025428
|
VINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998804
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
522
|
PATIALA
|
PB-09-007-058-001/91
(KHERI MANIAN)
|
2609007000NRG24050320240526100
|
06/03/2024
|
SAWARANJIT KAUR
|
2609007WL025428
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999003
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
523
|
PATIALA
|
PB-09-007-058-001/91
(KHERI MANIAN)
|
2609007000NRG24050320240526099
|
06/03/2024
|
SAWARANJIT KAUR
|
2609007WL025428
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999002
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
524
|
PATIALA
|
PB-09-007-058-001/91
(KHERI MANIAN)
|
2609007000NRG24050320240526098
|
06/03/2024
|
SAWARANJIT KAUR
|
2609007WL025428
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999004
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384507
|
384507
|
|
|
|
|
|
|
|
|
525
|
PATIALA
|
PB-09-007-010-001/154
(BHEDPURA)
|
2609007000NRG24060320240526834
|
06/03/2024
|
JASWINDER KAUR
|
2609007WL025475
|
JASWINDER KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152999073
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PATIALA
|
PB-09-007-010-001/95
(BHEDPURA)
|
2609007000NRG24060320240526848
|
06/03/2024
|
DARSHAN KAUR
|
2609007WL025475
|
DARSHAN KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998669
|
|
DARSHAN KAUR W/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
527
|
PATIALA
|
PB-09-007-019-001/109
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525857
|
06/03/2024
|
MAMTA
|
2609007WL025422
|
MAMTA
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998725
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
528
|
PATIALA
|
PB-09-007-019-001/121
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525858
|
06/03/2024
|
MANPREET KAUR
|
2609007WL025422
|
MANPREET KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998617
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATIALA
|
PB-09-007-019-001/122
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525859
|
06/03/2024
|
HARPREET KAUR
|
2609007WL025422
|
HARPREET KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998705
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
PATIALA
|
PB-09-007-019-001/128
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525860
|
06/03/2024
|
MANPREET KAUR
|
2609007WL025422
|
MANPREET KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998670
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
531
|
PATIALA
|
PB-09-007-019-001/129
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525861
|
06/03/2024
|
CHARAN SINGH
|
2609007WL025422
|
CHARAN SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998768
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
PATIALA
|
PB-09-007-019-001/131
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525863
|
06/03/2024
|
GURDHIYAN SINGH
|
2609007WL025422
|
GURDHIYAN SINGH
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152999009
|
|
GURDHIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
PATIALA
|
PB-09-007-019-001/133
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525864
|
06/03/2024
|
JAGDEEP KAUR
|
2609007WL025422
|
JAGDEEP KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998704
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
PATIALA
|
PB-09-007-019-001/140
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525868
|
06/03/2024
|
Charanjit kaur
|
2609007WL025422
|
Charanjit kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998756
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
535
|
PATIALA
|
PB-09-007-019-001/142
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525869
|
06/03/2024
|
Bebi kaur
|
2609007WL025422
|
Bebi kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998775
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PATIALA
|
PB-09-007-019-001/17
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525870
|
06/03/2024
|
SUKHWINDER KAUR
|
2609007WL025422
|
SUKHWINDER KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998599
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
PATIALA
|
PB-09-007-019-001/210
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525878
|
06/03/2024
|
Soni rani
|
2609007WL025422
|
Soni rani
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998597
|
|
SONY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
PATIALA
|
PB-09-007-019-001/22
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525879
|
06/03/2024
|
BIMLA KAUR
|
2609007WL025422
|
BIMLA KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998550
|
|
BIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
539
|
PATIALA
|
PB-09-007-019-001/26
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525884
|
06/03/2024
|
JASBIR KAUR
|
2609007WL025422
|
JASBIR KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998730
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
540
|
PATIALA
|
PB-09-007-019-001/26
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525883
|
06/03/2024
|
JASBIR KAUR
|
2609007WL025422
|
JASBIR KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998729
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
541
|
PATIALA
|
PB-09-007-019-001/41
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525817
|
06/03/2024
|
SARABJIT KAUR
|
2609007WL025420
|
SARABJIT KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998557
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
PATIALA
|
PB-09-007-019-001/74
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525834
|
06/03/2024
|
karamjit kaur
|
2609007WL025420
|
karamjit kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999067
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
PATIALA
|
PB-09-007-019-001/74
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525909
|
06/03/2024
|
karamjit kaur
|
2609007WL025422
|
karamjit kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999068
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
PATIALA
|
PB-09-007-019-001/8
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525912
|
06/03/2024
|
KULWANT KAUR
|
2609007WL025422
|
KULWANT KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152999007
|
|
MR TARSEM SINGH SO RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
PATIALA
|
PB-09-007-019-001/8
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525836
|
06/03/2024
|
KULWANT KAUR
|
2609007WL025420
|
KULWANT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152999008
|
|
MR TARSEM SINGH SO RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
PATIALA
|
PB-09-007-019-001/85
(CHUHARPUR KALAN)
|
2609007000NRG24050320240525914
|
06/03/2024
|
SARABJIT KAUR
|
2609007WL025422
|
SARABJIT KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998549
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
PATIALA
|
PB-09-007-030-001/9
(DOGHAT)
|
2609007000NRG24060320240526770
|
06/03/2024
|
Manpreet kaur
|
2609007WL025472
|
Manpreet kaur
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998899
|
|
MANPREET KAUR D/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
PATIALA
|
PB-09-007-030-001/9
(DOGHAT)
|
2609007000NRG24060320240526771
|
06/03/2024
|
Manpreet kaur
|
2609007WL025472
|
Manpreet kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998897
|
|
MANPREET KAUR D/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
PATIALA
|
PB-09-007-030-001/9
(DOGHAT)
|
2609007000NRG24060320240526810
|
06/03/2024
|
Manpreet kaur
|
2609007WL025473
|
Manpreet kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998898
|
|
MANPREET KAUR D/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
550
|
PATIALA
|
PB-09-007-123-001/1
(Kartarpur)
|
2609007000NRG24060320240527595
|
06/03/2024
|
MEENA DEVI
|
2609007WL025520
|
MEENA DEVI
|
00462
|
UCBA0000103
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998716
|
|
MEENA DEVI W O JAGPARSHAD MEENA DEVI W
|
PUNJAB GRAMIN BANK(607138)
|
|
551
|
PATIALA
|
PB-09-010-026-001/249
(DAKALA)
|
2609010000NRG24050320240525659
|
06/03/2024
|
KESAR SINGH
|
2609010WL025411
|
KESAR SINGH
|
00462
|
UCBA0000103
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998757
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
552
|
PATIALA
|
PB-09-007-010-001/37
(BHEDPURA)
|
2609007000NRG24060320240526849
|
06/03/2024
|
JAGTAR SINGH
|
2609007WL025476
|
JAGTAR SINGH
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998895
|
|
JAGTAR SINGH S/O PRITHI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
953541
|
953541
|
|
|
|
|
|
|
|