|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-010-095-001/102
(SHER MAJRA)
|
2609010000NRG24060920230248190
|
06/09/2023
|
Ramanjit Kaur
|
2609010WL011853
|
Ramanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738833
|
|
RAMANJIT KAUR W O AMANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATIALA
|
PB-09-010-095-001/105
(SHER MAJRA)
|
2609010000NRG24060920230248905
|
06/09/2023
|
JOGINDER SINGH
|
2609010WL011898
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738837
|
|
JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PATIALA
|
PB-09-010-095-001/113
(SHER MAJRA)
|
2609010000NRG24060920230248191
|
06/09/2023
|
Bimla Devi
|
2609010WL011853
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128738702
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-010-095-001/115
(SHER MAJRA)
|
2609010000NRG24060920230248192
|
06/09/2023
|
Bhinder Kaur
|
2609010WL011853
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128738832
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-010-095-001/116
(SHER MAJRA)
|
2609010000NRG24060920230248193
|
06/09/2023
|
Gurcharan Kaur
|
2609010WL011853
|
Gurcharan Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738834
|
|
GURCHARAN KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATIALA
|
PB-09-010-095-001/128
(SHER MAJRA)
|
2609010000NRG24060920230248194
|
06/09/2023
|
Kuldeep Kaur
|
2609010WL011853
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738836
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PATIALA
|
PB-09-010-095-001/44
(SHER MAJRA)
|
2609010000NRG24060920230248204
|
06/09/2023
|
RAJINDER KAUR
|
2609010WL011853
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738703
|
|
RAJINDER KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATIALA
|
PB-09-010-095-001/64
(SHER MAJRA)
|
2609010000NRG24060920230248913
|
06/09/2023
|
Bhajan Singh
|
2609010WL011898
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738831
|
|
BHAJAN SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-093-001/106
(RAKHRA)
|
2609007000NRG24060920230249661
|
06/09/2023
|
JARNAIL SINGH
|
2609007WL011927
|
JARNAIL SINGH
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738678
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-007-093-001/59
(RAKHRA)
|
2609007000NRG24060920230249662
|
06/09/2023
|
SHRI RAM
|
2609007WL011927
|
SHRI RAM
|
00349
|
PSIB0000378
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738622
|
|
SHRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-007-093-001/66
(RAKHRA)
|
2609007000NRG24060920230249663
|
06/09/2023
|
AMARNATH
|
2609007WL011927
|
AMARNATH
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738623
|
|
AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-007-093-001/88
(New Rakhra)
|
2609007000NRG24060920230249664
|
06/09/2023
|
DAWARKA DASS
|
2609007WL011927
|
DAWARKA DASS
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738624
|
|
DAWARKA DASS S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-010-095-001/139
(SHER MAJRA)
|
2609010000NRG24060920230248195
|
06/09/2023
|
BHURO
|
2609010WL011853
|
BHURO
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738625
|
|
BHURO WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-095-001/145
(SHER MAJRA)
|
2609010000NRG24060920230248196
|
06/09/2023
|
SONA
|
2609010WL011853
|
SONA
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128738677
|
|
SONA W/O JAGDISHSINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-010-095-001/236
(SHER MAJRA)
|
2609010000NRG24060920230248201
|
06/09/2023
|
RANI
|
2609010WL011853
|
RANI
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738626
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-007-067-001/18
(MALO MAJRA)
|
2609010000NRG24060920230248188
|
06/09/2023
|
REKHA RANI
|
2609010WL011853
|
REKHA RANI
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128738690
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-095-001/10
(SHER MAJRA)
|
2609010000NRG24060920230248189
|
06/09/2023
|
Gurmeet Singh
|
2609010WL011853
|
Gurmeet Singh
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738691
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-095-001/166
(SHER MAJRA)
|
2609010000NRG24060920230248197
|
06/09/2023
|
SHER KAUR
|
2609010WL011853
|
SHER KAUR
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128738688
|
|
SHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-095-001/181
(SHER MAJRA)
|
2609010000NRG24060920230248198
|
06/09/2023
|
jasvir kaur
|
2609010WL011853
|
jasvir kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738687
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-010-095-001/215
(SHER MAJRA)
|
2609010000NRG24060920230248200
|
06/09/2023
|
HARPAL KAUR
|
2609010WL011853
|
HARPAL KAUR
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738689
|
|
HARPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATIALA
|
PB-09-010-095-001/296
(SHER MAJRA)
|
2609010000NRG24060920230248910
|
06/09/2023
|
Pal kaur
|
2609010WL011898
|
Pal kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738692
|
|
PAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-010-026-001/135
(DAKALA)
|
2609010000NRG24060920230248280
|
06/09/2023
|
Ram Chand
|
2609010WL011874
|
Ram Chand
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738697
|
|
RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-026-001/175
(DAKALA)
|
2609010000NRG24060920230248283
|
06/09/2023
|
Sukhwinder kaur
|
2609010WL011874
|
Sukhwinder kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738698
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-026-001/427
(DAKALA)
|
2609010000NRG24060920230248286
|
06/09/2023
|
KALA KHAN
|
2609010WL011874
|
KALA KHAN
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738700
|
|
KALA KHAN S/O KASAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATIALA
|
PB-09-010-051-001/244
(JHANDI)
|
2609010000NRG24060920230248106
|
06/09/2023
|
Baljinder kaur
|
2609010WL011851
|
Baljinder kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738701
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-051-001/244
(JHANDI)
|
2609010000NRG24060920230248105
|
06/09/2023
|
BHUPINDER SINGH
|
2609010WL011851
|
BHUPINDER SINGH
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738731
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-010-108-001/183
(NEW DAKALA)
|
2609010000NRG24060920230248296
|
06/09/2023
|
MANDEEP KAUR
|
2609010WL011874
|
MANDEEP KAUR
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738699
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-010-095-001/234
(SHER MAJRA)
|
2609010000NRG24060920230248907
|
06/09/2023
|
MANA KHAN
|
2609010WL011898
|
MANA KHAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738835
|
|
MANA KHAN S O FAKIRIA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATIALA
|
PB-09-010-095-001/277
(SHER MAJRA)
|
2609010000NRG24060920230248908
|
06/09/2023
|
RAGHBIR SINGH
|
2609010WL011898
|
RAGHBIR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738830
|
|
RAGHBIR SINGH AND DSSO S OKARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATIALA
|
PB-09-010-095-001/292
(SHER MAJRA)
|
2609010000NRG24060920230248203
|
06/09/2023
|
Rajwant Kaur
|
2609010WL011853
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738839
|
|
RAJWANT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATIALA
|
PB-09-010-095-001/57
(SHER MAJRA)
|
2609010000NRG24060920230248911
|
06/09/2023
|
Karnail Singh
|
2609010WL011898
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738838
|
|
KARNAIL SINGH AND DSSO S O KARTARA SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
32
|
PATIALA
|
PB-09-010-014-001/171
(BHANRI)
|
2609010000NRG24060920230248250
|
06/09/2023
|
Ram Lal
|
2609010WL011855
|
Ram Lal
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738631
|
|
RAM LAL SO SADHU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
33
|
PATIALA
|
PB-09-010-026-001/12
(DAKALA)
|
2609010000NRG24060920230248279
|
06/09/2023
|
Amreek singh
|
2609010WL011874
|
Amreek singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738674
|
|
AMRIK SINGH & LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-026-001/151
(DAKALA)
|
2609010000NRG24060920230248281
|
06/09/2023
|
Labh kaur
|
2609010WL011874
|
Labh kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738629
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
PATIALA
|
PB-09-010-026-001/17
(DAKALA)
|
2609010000NRG24060920230248282
|
06/09/2023
|
Bir singh
|
2609010WL011874
|
Bir singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738643
|
|
BIRU SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PATIALA
|
PB-09-010-026-001/202
(DAKALA)
|
2609010000NRG24060920230248284
|
06/09/2023
|
Manpreet Kaur
|
2609010WL011874
|
Manpreet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738662
|
|
MANPREET KAUR WO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-026-001/64
(DAKALA)
|
2609010000NRG24060920230248287
|
06/09/2023
|
Samporan Singh
|
2609010WL011874
|
Samporan Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128738658
|
|
SANPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PATIALA
|
PB-09-010-026-001/95
(DAKALA)
|
2609010000NRG24060920230248288
|
06/09/2023
|
krishan singh
|
2609010WL011874
|
krishan singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738633
|
|
KRISHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-035-001/106
(DEVI NAGAR)
|
2609010000NRG24060920230249033
|
06/09/2023
|
Karam Singh
|
2609010WL011907
|
Karam Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738628
|
|
KARAM SINGH S/O TEGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATIALA
|
PB-09-010-035-001/116
(DEVI NAGAR)
|
2609010000NRG24060920230249034
|
06/09/2023
|
RAJWINDER KAUR
|
2609010WL011907
|
RAJWINDER KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738635
|
|
RAJWINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PATIALA
|
PB-09-010-035-001/14
(DEVI NAGAR)
|
2609010000NRG24060920230249035
|
06/09/2023
|
Kulwinder Kaur
|
2609010WL011907
|
Kulwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738644
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PATIALA
|
PB-09-010-035-001/143
(DEVI NAGAR)
|
2609010000NRG24060920230249036
|
06/09/2023
|
Navdeep Singh
|
2609010WL011907
|
Navdeep Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738637
|
|
NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-035-001/146
(DEVI NAGAR)
|
2609010000NRG24060920230249037
|
06/09/2023
|
Sukhdeep Kaur
|
2609010WL011907
|
Sukhdeep Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128738671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PATIALA
|
PB-09-010-035-001/149
(DEVI NAGAR)
|
2609010000NRG24060920230249039
|
06/09/2023
|
Mohan Singh
|
2609010WL011907
|
Mohan Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738640
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PATIALA
|
PB-09-010-035-001/15
(DEVI NAGAR)
|
2609010000NRG24060920230249040
|
06/09/2023
|
Swranjit Kaur
|
2609010WL011907
|
Swranjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738645
|
|
SAWRANJIT KAUR W/O KARAM SINGH & CDPO P
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-035-001/152
(DEVI NAGAR)
|
2609010000NRG24060920230249042
|
06/09/2023
|
Mandeep Kaur
|
2609010WL011907
|
Mandeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738638
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-035-001/166
(DEVI NAGAR)
|
2609010000NRG24060920230249044
|
06/09/2023
|
gurdeep kaur
|
2609010WL011907
|
gurdeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738636
|
|
GURDEEP KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-035-001/17
(DEVI NAGAR)
|
2609010000NRG24060920230249045
|
06/09/2023
|
Balbeer Singh
|
2609010WL011907
|
Balbeer Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738654
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
PATIALA
|
PB-09-010-035-001/18
(DEVI NAGAR)
|
2609010000NRG24060920230249046
|
06/09/2023
|
Parmjit Kaur
|
2609010WL011907
|
Parmjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738656
|
|
PARAMJIT KAUR W/O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-035-001/29
(DEVI NAGAR)
|
2609010000NRG24060920230249047
|
06/09/2023
|
SUKHWINDER KAUR
|
2609010WL011907
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738652
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
PATIALA
|
PB-09-010-035-001/35
(DEVI NAGAR)
|
2609010000NRG24060920230249048
|
06/09/2023
|
Sonia
|
2609010WL011907
|
Sonia
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738639
|
|
SONIA WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATIALA
|
PB-09-010-035-001/38
(DEVI NAGAR)
|
2609010000NRG24060920230249049
|
06/09/2023
|
Manjeet Kaur
|
2609010WL011907
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738650
|
|
MANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PATIALA
|
PB-09-010-035-001/4
(DEVI NAGAR)
|
2609010000NRG24060920230249050
|
06/09/2023
|
Balvir Kaur
|
2609010WL011907
|
Balvir Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738660
|
|
BALVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATIALA
|
PB-09-010-035-001/42
(DEVI NAGAR)
|
2609010000NRG24060920230249051
|
06/09/2023
|
Pal Kaur
|
2609010WL011907
|
Pal Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738680
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
PATIALA
|
PB-09-010-035-001/5
(DEVI NAGAR)
|
2609010000NRG24060920230249052
|
06/09/2023
|
PURAN SINGH
|
2609010WL011907
|
PURAN SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738675
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
PATIALA
|
PB-09-010-035-001/51
(DEVI NAGAR)
|
2609010000NRG24060920230249053
|
06/09/2023
|
Manjeet Kaur
|
2609010WL011907
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738630
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PATIALA
|
PB-09-010-035-001/56
(DEVI NAGAR)
|
2609010000NRG24060920230249054
|
06/09/2023
|
Lakhwinder Singh
|
2609010WL011907
|
Lakhwinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738649
|
|
LAKHWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATIALA
|
PB-09-010-035-001/57
(DEVI NAGAR)
|
2609010000NRG24060920230249055
|
06/09/2023
|
Kanta Rani
|
2609010WL011907
|
Kanta Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738659
|
|
KANTA RANI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATIALA
|
PB-09-010-035-001/6
(DEVI NAGAR)
|
2609010000NRG24060920230249056
|
06/09/2023
|
Sawaran Singh
|
2609010WL011907
|
Sawaran Singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738653
|
|
SWARAN SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATIALA
|
PB-09-010-035-001/60
(DEVI NAGAR)
|
2609010000NRG24060920230249057
|
06/09/2023
|
Baljeet Kaur
|
2609010WL011907
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738655
|
|
BALJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PATIALA
|
PB-09-010-035-001/61
(DEVI NAGAR)
|
2609010000NRG24060920230249058
|
06/09/2023
|
Amarjit Kaur
|
2609010WL011907
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738647
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
PATIALA
|
PB-09-010-035-001/66
(DEVI NAGAR)
|
2609010000NRG24060920230249059
|
06/09/2023
|
PARAMJEET SINGH
|
2609010WL011907
|
PARAMJEET SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738668
|
|
PARAMJIT KAUR WO HARKEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATIALA
|
PB-09-010-035-001/84
(DEVI NAGAR)
|
2609010000NRG24060920230249060
|
06/09/2023
|
Kulwinder Kaur
|
2609010WL011907
|
Kulwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738651
|
|
KULWINDER KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATIALA
|
PB-09-010-035-001/94
(DEVI NAGAR)
|
2609010000NRG24060920230249061
|
06/09/2023
|
PARKASH KAUR
|
2609010WL011907
|
PARKASH KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738657
|
|
PARKASH KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PATIALA
|
PB-09-010-051-001/140
(JHANDI)
|
2609010000NRG24060920230248099
|
06/09/2023
|
Prem Singh
|
2609010WL011850
|
Prem Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738673
|
|
PREM SINGH S/O BAGRHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATIALA
|
PB-09-010-051-001/156
(JHANDI)
|
2609010000NRG24060920230248100
|
06/09/2023
|
Hardeep kaur
|
2609010WL011850
|
Hardeep kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738679
|
|
HARDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATIALA
|
PB-09-010-051-001/25
(JHANDI)
|
2609010000NRG24060920230248102
|
06/09/2023
|
Piaro
|
2609010WL011850
|
Piaro
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738646
|
|
PIARO KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PATIALA
|
PB-09-010-051-001/265
(JHANDI)
|
2609010000NRG24060920230248103
|
06/09/2023
|
MANJEET KAUR
|
2609010WL011850
|
MANJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738683
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
69
|
PATIALA
|
PB-09-010-051-001/64
(JHANDI)
|
2609010000NRG24060920230248104
|
06/09/2023
|
Baljit Kaur
|
2609010WL011850
|
Baljit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738682
|
|
BALJIT KAUR W/O HAKAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
70
|
PATIALA
|
PB-09-010-061-001/71
(KHERI BARNA)
|
2609010000NRG24060920230248278
|
06/09/2023
|
BALJINDER KAUR
|
2609010WL011873
|
BALJINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738634
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
PATIALA
|
PB-09-010-061-001/71
(KHERI BARNA)
|
2609010000NRG24060920230248277
|
06/09/2023
|
Labh Singh
|
2609010WL011873
|
Labh Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738672
|
|
LABH SINGH SO BHAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
PATIALA
|
PB-09-010-108-001/125
(NEW DAKALA)
|
2609010000NRG24060920230248289
|
06/09/2023
|
BINDER KAUR
|
2609010WL011874
|
BINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738669
|
|
BINDER KAUR WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-108-001/128
(NEW DAKALA)
|
2609010000NRG24060920230248290
|
06/09/2023
|
MANISHA
|
2609010WL011874
|
MANISHA
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738685
|
|
MANISHA W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PATIALA
|
PB-09-010-108-001/13
(NEW DAKALA)
|
2609010000NRG24060920230248291
|
06/09/2023
|
SHANTI DEVI
|
2609010WL011874
|
SHANTI DEVI
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738664
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
PATIALA
|
PB-09-010-108-001/144
(NEW DAKALA)
|
2609010000NRG24060920230248292
|
06/09/2023
|
PIAR KAUR
|
2609010WL011874
|
PIAR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738627
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PATIALA
|
PB-09-010-108-001/181
(NEW DAKALA)
|
2609010000NRG24060920230248295
|
06/09/2023
|
MANPREET KAUR
|
2609010WL011874
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738681
|
|
MANPREET KAUR W/O KIRATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PATIALA
|
PB-09-010-108-001/23
(NEW DAKALA)
|
2609010000NRG24060920230248297
|
06/09/2023
|
Saravjeet Kaur
|
2609010WL011874
|
Saravjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738641
|
|
SARAVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PATIALA
|
PB-09-010-108-001/31
(NEW DAKALA)
|
2609010000NRG24060920230248298
|
06/09/2023
|
Gurmit Kaur
|
2609010WL011874
|
Gurmit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738663
|
|
GURMIT KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PATIALA
|
PB-09-010-108-001/41
(NEW DAKALA)
|
2609010000NRG24060920230248299
|
06/09/2023
|
Charanjit Kaur
|
2609010WL011874
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738632
|
|
CHARANJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PATIALA
|
PB-09-010-108-001/48
(NEW DAKALA)
|
2609010000NRG24060920230248300
|
06/09/2023
|
Kanta Devi
|
2609010WL011874
|
Kanta Devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738665
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
PATIALA
|
PB-09-010-108-001/52
(NEW DAKALA)
|
2609010000NRG24060920230248301
|
06/09/2023
|
Surjit Kaur
|
2609010WL011874
|
Surjit Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738676
|
|
SURJIT KAUR W/O NACHHATTAR SISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATIALA
|
PB-09-010-108-001/53
(NEW DAKALA)
|
2609010000NRG24060920230248302
|
06/09/2023
|
Satya
|
2609010WL011874
|
Satya
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738684
|
|
SATYADEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PATIALA
|
PB-09-010-108-001/54
(NEW DAKALA)
|
2609010000NRG24060920230248303
|
06/09/2023
|
Jaswinder Kaur
|
2609010WL011874
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128738661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PATIALA
|
PB-09-010-108-001/60
(NEW DAKALA)
|
2609010000NRG24060920230248304
|
06/09/2023
|
Angoori
|
2609010WL011874
|
Angoori
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738642
|
|
ANGURI
|
ICICI BANK LTD(508534)
|
|
85
|
PATIALA
|
PB-09-010-108-001/62
(NEW DAKALA)
|
2609010000NRG24060920230248305
|
06/09/2023
|
Harbans Kaur
|
2609010WL011874
|
Harbans Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738648
|
|
DUPTI & HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PATIALA
|
PB-09-010-108-001/63
(NEW DAKALA)
|
2609010000NRG24060920230248306
|
06/09/2023
|
Baljeet Kaur
|
2609010WL011874
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738666
|
|
BALJEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PATIALA
|
PB-09-010-108-001/76
(NEW DAKALA)
|
2609010000NRG24060920230248307
|
06/09/2023
|
Charanjit Kaur
|
2609010WL011874
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738667
|
|
CHARANJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATIALA
|
PB-09-010-108-001/82
(NEW DAKALA)
|
2609010000NRG24060920230248308
|
06/09/2023
|
Harpreet Kaur
|
2609010WL011874
|
Harpreet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738670
|
|
HARPREET KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106656
|
106656
|
|
|
|
|
|
|
|
|
89
|
PATIALA
|
PB-09-010-051-001/49
(JHANDI)
|
2609010000NRG24060920230248107
|
06/09/2023
|
Nirbha Singh
|
2609010WL011851
|
Nirbha Singh
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738686
|
|
NIRBHAI SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
90
|
PATIALA
|
PB-09-007-035-001/125
(GAJJU MAJRA)
|
2609007000NRG24060920230247921
|
06/09/2023
|
Nachhater Singh
|
2609007WL011844
|
Nachhater Singh
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128738755
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIALA
|
PB-09-007-035-001/135
(GAJJU MAJRA)
|
2609007000NRG24060920230247924
|
06/09/2023
|
Tarsem singh
|
2609007WL011844
|
Tarsem singh
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128738782
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATIALA
|
PB-09-007-035-001/39
(GAJJU MAJRA)
|
2609007000NRG24060920230247925
|
06/09/2023
|
Manpreet kaur
|
2609007WL011844
|
Manpreet kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128738776
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATIALA
|
PB-09-007-035-001/65
(GAJJU MAJRA)
|
2609007000NRG24060920230247926
|
06/09/2023
|
RAM SINGH
|
2609007WL011844
|
RAM SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128738778
|
|
RAM SINGH S/O NARANG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
94
|
PATIALA
|
PB-09-007-035-001/74
(GAJJU MAJRA)
|
2609007000NRG24060920230247927
|
06/09/2023
|
LABH KAUR
|
2609007WL011844
|
LABH KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128738715
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PATIALA
|
PB-09-007-035-001/93
(GAJJU MAJRA)
|
2609007000NRG24060920230247928
|
06/09/2023
|
Maia devi
|
2609007WL011844
|
Maia devi
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128738775
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATIALA
|
PB-09-007-035-001/98
(GAJJU MAJRA)
|
2609007000NRG24060920230247929
|
06/09/2023
|
Kiran jeet kaur
|
2609007WL011844
|
Kiran jeet kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128738740
|
|
MISS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATIALA
|
PB-09-007-057-001/1
(KHERI MALLAN)
|
2609007000NRG24060920230247930
|
06/09/2023
|
MAHINDER KAUR
|
2609007WL011845
|
MAHINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738733
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIALA
|
PB-09-007-057-001/10
(KHERI MALLAN)
|
2609007000NRG24060920230247931
|
06/09/2023
|
KARNAIL SINGH
|
2609007WL011845
|
KARNAIL SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738720
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATIALA
|
PB-09-007-057-001/12
(KHERI MALLAN)
|
2609007000NRG24060920230247932
|
06/09/2023
|
SATYA KAUR
|
2609007WL011845
|
SATYA KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738770
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATIALA
|
PB-09-007-057-001/129
(KHERI MALLAN)
|
2609007000NRG24060920230247933
|
06/09/2023
|
PREET KAUR
|
2609007WL011845
|
PREET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738768
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATIALA
|
PB-09-007-057-001/130
(KHERI MALLAN)
|
2609007000NRG24060920230247934
|
06/09/2023
|
DROPATI
|
2609007WL011845
|
DROPATI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738767
|
|
MRS DAROPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-007-057-001/14
(KHERI MALLAN)
|
2609007000NRG24060920230247936
|
06/09/2023
|
MANJIT BEGAM
|
2609007WL011845
|
MANJIT BEGAM
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738791
|
|
JASBIR KHAN MANJIT BEGUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATIALA
|
PB-09-007-057-001/15
(KHERI MALLAN)
|
2609007000NRG24060920230247937
|
06/09/2023
|
BALVIR KAUR
|
2609007WL011845
|
BALVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738736
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIALA
|
PB-09-007-057-001/150
(KHERI MALLAN)
|
2609007000NRG24060920230247938
|
06/09/2023
|
razia begam
|
2609007WL011845
|
razia begam
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738792
|
|
MS RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATIALA
|
PB-09-007-057-001/151
(KHERI MALLAN)
|
2609007000NRG24060920230247939
|
06/09/2023
|
RANJIT KAUR
|
2609007WL011845
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738717
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATIALA
|
PB-09-007-057-001/164
(KHERI MALLAN)
|
2609007000NRG24060920230247940
|
06/09/2023
|
GURJIT KAUR
|
2609007WL011845
|
GURJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738759
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATIALA
|
PB-09-007-057-001/165
(KHERI MALLAN)
|
2609007000NRG24060920230247942
|
06/09/2023
|
SUKHJIT KAUR
|
2609007WL011845
|
SUKHJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738707
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATIALA
|
PB-09-007-057-001/168
(KHERI MALLAN)
|
2609007000NRG24060920230247943
|
06/09/2023
|
Sandeep Kaur
|
2609007WL011845
|
Sandeep Kaur
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738790
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATIALA
|
PB-09-007-057-001/172
(KHERI MALLAN)
|
2609007000NRG24060920230247944
|
06/09/2023
|
vakila bagam
|
2609007WL011845
|
vakila bagam
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738784
|
|
MRS VAKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATIALA
|
PB-09-007-057-001/173
(KHERI MALLAN)
|
2609007000NRG24060920230247945
|
06/09/2023
|
ajeet kaur
|
2609007WL011845
|
ajeet kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738793
|
|
MS AJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIALA
|
PB-09-007-057-001/177
(KHERI MALLAN)
|
2609007000NRG24060920230247946
|
06/09/2023
|
PREETO
|
2609007WL011845
|
PREETO
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738772
|
|
PREETO KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
PATIALA
|
PB-09-007-057-001/182
(KHERI MALLAN)
|
2609007000NRG24060920230247947
|
06/09/2023
|
SARABJIT KAUR
|
2609007WL011845
|
SARABJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738788
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIALA
|
PB-09-007-057-001/196
(KHERI MALLAN)
|
2609007000NRG24060920230247951
|
06/09/2023
|
JASVIR KAUR
|
2609007WL011845
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738781
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
PATIALA
|
PB-09-007-057-001/31
(KHERI MALLAN)
|
2609007000NRG24060920230247954
|
06/09/2023
|
JASVIR KAUR
|
2609007WL011845
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738728
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIALA
|
PB-09-007-057-001/32
(KHERI MALLAN)
|
2609007000NRG24060920230247955
|
06/09/2023
|
LABH KAUR
|
2609007WL011845
|
LABH KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738730
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATIALA
|
PB-09-007-057-001/35
(KHERI MALLAN)
|
2609007000NRG24060920230247956
|
06/09/2023
|
BALJIT KAUR
|
2609007WL011845
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738724
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATIALA
|
PB-09-007-057-001/36
(KHERI MALLAN)
|
2609007000NRG24060920230247957
|
06/09/2023
|
MALKIAT KAUR
|
2609007WL011845
|
MALKIAT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738718
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
PATIALA
|
PB-09-007-057-001/38
(KHERI MALLAN)
|
2609007000NRG24060920230247958
|
06/09/2023
|
JASBIR KAUR
|
2609007WL011845
|
JASBIR KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738722
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATIALA
|
PB-09-007-057-001/41
(KHERI MALLAN)
|
2609007000NRG24060920230247959
|
06/09/2023
|
BIMLA KAUR
|
2609007WL011845
|
BIMLA KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738769
|
|
BIMALA KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
PATIALA
|
PB-09-007-057-001/42
(KHERI MALLAN)
|
2609007000NRG24060920230247960
|
06/09/2023
|
PARAMJIT KAUR
|
2609007WL011845
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738734
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATIALA
|
PB-09-007-057-001/44
(KHERI MALLAN)
|
2609007000NRG24060920230247961
|
06/09/2023
|
INDERJIT KAUR
|
2609007WL011845
|
INDERJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738723
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATIALA
|
PB-09-007-057-001/47
(KHERI MALLAN)
|
2609007000NRG24060920230247962
|
06/09/2023
|
RANJIT KAUR
|
2609007WL011845
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128738719
|
|
RAMJEET KAUR S/O NACHHATAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
123
|
PATIALA
|
PB-09-007-057-001/5
(KHERI MALLAN)
|
2609007000NRG24060920230247963
|
06/09/2023
|
JASBIR KAUR
|
2609007WL011845
|
JASBIR KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738729
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATIALA
|
PB-09-007-057-001/50
(KHERI MALLAN)
|
2609007000NRG24060920230247964
|
06/09/2023
|
SOMA RANI
|
2609007WL011845
|
SOMA RANI
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738726
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
PATIALA
|
PB-09-007-057-001/51
(KHERI MALLAN)
|
2609007000NRG24060920230247965
|
06/09/2023
|
KARAMJIT KAUR
|
2609007WL011845
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738725
|
|
MRS KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATIALA
|
PB-09-007-057-001/53
(KHERI MALLAN)
|
2609007000NRG24060920230247966
|
06/09/2023
|
RANJIT KAUR
|
2609007WL011845
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738694
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PATIALA
|
PB-09-007-057-001/54
(KHERI MALLAN)
|
2609007000NRG24060920230247967
|
06/09/2023
|
GURMEET KAUR
|
2609007WL011845
|
GURMEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738737
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATIALA
|
PB-09-007-057-001/57
(KHERI MALLAN)
|
2609007000NRG24060920230247968
|
06/09/2023
|
DHARAMPAL SINGH
|
2609007WL011845
|
DHARAMPAL SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738693
|
|
DHARAMPAL SINGH S/O GRBLASS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
129
|
PATIALA
|
PB-09-007-057-001/61
(KHERI MALLAN)
|
2609007000NRG24060920230247969
|
06/09/2023
|
HARJINDER KAUR
|
2609007WL011845
|
HARJINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738738
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATIALA
|
PB-09-007-057-001/62
(KHERI MALLAN)
|
2609007000NRG24060920230247970
|
06/09/2023
|
AMARJEET KAUR
|
2609007WL011845
|
AMARJEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738727
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATIALA
|
PB-09-007-057-001/67
(KHERI MALLAN)
|
2609007000NRG24060920230247972
|
06/09/2023
|
BABU NATH
|
2609007WL011845
|
BABU NATH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738732
|
|
BABU NATH S/O SADHU NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
132
|
PATIALA
|
PB-09-007-057-001/67
(KHERI MALLAN)
|
2609007000NRG24060920230247971
|
06/09/2023
|
BACHAN KAUR
|
2609007WL011845
|
BACHAN KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738696
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
PATIALA
|
PB-09-007-057-001/69
(KHERI MALLAN)
|
2609007000NRG24060920230247973
|
06/09/2023
|
MALKEET KAUR
|
2609007WL011845
|
MALKEET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738780
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIALA
|
PB-09-007-057-001/77
(KHERI MALLAN)
|
2609007000NRG24060920230247974
|
06/09/2023
|
TEJ KAUR
|
2609007WL011845
|
TEJ KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738695
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-057-001/82
(KHERI MALLAN)
|
2609007000NRG24060920230247975
|
06/09/2023
|
SARDAR KAUR
|
2609007WL011845
|
SARDAR KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738721
|
|
MRS SARDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-007-057-001/85
(KHERI MALLAN)
|
2609007000NRG24060920230247976
|
06/09/2023
|
JOGINDER KAUR
|
2609007WL011845
|
JOGINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738716
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
PATIALA
|
PB-09-007-057-001/88
(KHERI MALLAN)
|
2609007000NRG24060920230247977
|
06/09/2023
|
BALJINDER KAUR
|
2609007WL011845
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738739
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-007-057-001/9
(KHERI MALLAN)
|
2609007000NRG24060920230247978
|
06/09/2023
|
KAMLESH KAUR
|
2609007WL011845
|
KAMLESH KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738735
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-007-057-001/91
(KHERI MALLAN)
|
2609007000NRG24060920230247979
|
06/09/2023
|
DARSHAN KAUR
|
2609007WL011845
|
DARSHAN KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738760
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATIALA
|
PB-09-007-057-001/92
(KHERI MALLAN)
|
2609007000NRG24060920230247980
|
06/09/2023
|
RAJWINDER KAUR
|
2609007WL011845
|
RAJWINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738761
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATIALA
|
PB-09-007-057-001/96
(KHERI MALLAN)
|
2609007000NRG24060920230247981
|
06/09/2023
|
JASWINDER KAUR
|
2609007WL011845
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738762
|
|
JASHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
PATIALA
|
PB-09-007-105-001/1
(SULATANPUR)
|
2609007000NRG24060920230248023
|
06/09/2023
|
CHARANJIT KAUR
|
2609007WL011848
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738747
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATIALA
|
PB-09-007-105-001/10
(SULATANPUR)
|
2609007000NRG24060920230248024
|
06/09/2023
|
DALJIT KAUR
|
2609007WL011848
|
DALJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738756
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-007-105-001/103
(SULATANPUR)
|
2609007000NRG24060920230248025
|
06/09/2023
|
SANDEEP SINGH
|
2609007WL011848
|
SANDEEP SINGH
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738752
|
|
MR SANDEEP SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-007-105-001/106
(SULATANPUR)
|
2609007000NRG24060920230248026
|
06/09/2023
|
GULJAR KAUR
|
2609007WL011848
|
GULJAR KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738763
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATIALA
|
PB-09-007-105-001/110
(SULATANPUR)
|
2609007000NRG24060920230248027
|
06/09/2023
|
JASVIR KAUR
|
2609007WL011848
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738764
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-007-105-001/115
(SULATANPUR)
|
2609007000NRG24060920230248028
|
06/09/2023
|
GURDEV KAUR
|
2609007WL011848
|
GURDEV KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738758
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATIALA
|
PB-09-007-105-001/116
(SULATANPUR)
|
2609007000NRG24060920230248029
|
06/09/2023
|
KIRPAL KAUR
|
2609007WL011848
|
KIRPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738771
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
PATIALA
|
PB-09-007-105-001/118
(SULATANPUR)
|
2609007000NRG24060920230248030
|
06/09/2023
|
JASVIR KAUR
|
2609007WL011848
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738766
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-105-001/125
(SULATANPUR)
|
2609007000NRG24060920230248032
|
06/09/2023
|
BALBIR KAUR
|
2609007WL011848
|
BALBIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738774
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-105-001/126
(SULATANPUR)
|
2609007000NRG24060920230248033
|
06/09/2023
|
KULWINDER KAUR
|
2609007WL011848
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738704
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATIALA
|
PB-09-007-105-001/128
(SULATANPUR)
|
2609007000NRG24060920230248034
|
06/09/2023
|
KULWINDER KAUR
|
2609007WL011848
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738787
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-105-001/134
(SULATANPUR)
|
2609007000NRG24060920230248036
|
06/09/2023
|
BHUPINDER KAUR
|
2609007WL011848
|
BHUPINDER KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738773
|
|
BHUPINDER KAUR $ PARGAT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
154
|
PATIALA
|
PB-09-007-105-001/136
(SULATANPUR)
|
2609007000NRG24060920230248037
|
06/09/2023
|
RIMPI KAUR
|
2609007WL011848
|
RIMPI KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738708
|
|
RIMPI KAUR W/O LAKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
155
|
PATIALA
|
PB-09-007-105-001/137
(SULATANPUR)
|
2609007000NRG24060920230248038
|
06/09/2023
|
HARPREET KAUR
|
2609007WL011848
|
HARPREET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738779
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATIALA
|
PB-09-007-105-001/138
(SULATANPUR)
|
2609007000NRG24060920230248039
|
06/09/2023
|
HARMEET KAUR
|
2609007WL011848
|
HARMEET KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738786
|
|
HARMEET KAUR W/O SATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
157
|
PATIALA
|
PB-09-007-105-001/143
(SULATANPUR)
|
2609007000NRG24060920230248041
|
06/09/2023
|
JARNAIL KAUR
|
2609007WL011848
|
JARNAIL KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738783
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-105-001/149
(SULATANPUR)
|
2609007000NRG24060920230248042
|
06/09/2023
|
Mandeep Kaur
|
2609007WL011848
|
Mandeep Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738706
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATIALA
|
PB-09-007-105-001/151
(SULATANPUR)
|
2609007000NRG24060920230248043
|
06/09/2023
|
Sukhwinder Kaur
|
2609007WL011848
|
Sukhwinder Kaur
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738777
|
|
SUKHWINDER KAUR W/O HAKAM SINGH & CDPO
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
160
|
PATIALA
|
PB-09-007-105-001/39
(SULATANPUR)
|
2609007000NRG24060920230248045
|
06/09/2023
|
PARAMJIT KAUR
|
2609007WL011848
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128738748
|
|
PARAMJIT KAUR AND BAL VIKAS PROJECT
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
161
|
PATIALA
|
PB-09-007-105-001/41
(SULATANPUR)
|
2609007000NRG24060920230248046
|
06/09/2023
|
BALJIT KAUR
|
2609007WL011848
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738753
|
|
BALJIT KAUR W/O SHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
162
|
PATIALA
|
PB-09-007-105-001/5
(SULATANPUR)
|
2609007000NRG24060920230248047
|
06/09/2023
|
GURNAM KAUR
|
2609007WL011848
|
GURNAM KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738741
|
|
MS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-105-001/6
(SULATANPUR)
|
2609007000NRG24060920230248048
|
06/09/2023
|
BALJINDER KAUR
|
2609007WL011848
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738757
|
|
MRS BALJINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-105-001/69
(SULATANPUR)
|
2609007000NRG24060920230248050
|
06/09/2023
|
JAGDEV SINGH
|
2609007WL011848
|
JAGDEV SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738765
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-105-001/69
(SULATANPUR)
|
2609007000NRG24060920230248049
|
06/09/2023
|
PARAMJIT KAUR
|
2609007WL011848
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738745
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-105-001/70
(SULATANPUR)
|
2609007000NRG24060920230248051
|
06/09/2023
|
MALKIT KAUR
|
2609007WL011848
|
MALKIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738750
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-105-001/71
(SULATANPUR)
|
2609007000NRG24060920230248052
|
06/09/2023
|
AMARJIT KAUR
|
2609007WL011848
|
AMARJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738742
|
|
AMARJIT KAUR W/O CHANAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
168
|
PATIALA
|
PB-09-007-105-001/73
(SULATANPUR)
|
2609007000NRG24060920230248053
|
06/09/2023
|
BALBIR KAUR
|
2609007WL011848
|
BALBIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738751
|
|
BALVIR KAUR W/O MAGHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
169
|
PATIALA
|
PB-09-007-105-001/75
(SULATANPUR)
|
2609007000NRG24060920230248054
|
06/09/2023
|
BHAJAN KAUR
|
2609007WL011848
|
BHAJAN KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738749
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-007-105-001/77
(SULATANPUR)
|
2609007000NRG24060920230248055
|
06/09/2023
|
KARAMJIT KAUR
|
2609007WL011848
|
KARAMJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738744
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATIALA
|
PB-09-007-105-001/81
(SULATANPUR)
|
2609007000NRG24060920230248056
|
06/09/2023
|
GURMIT KAUR
|
2609007WL011848
|
GURMIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738754
|
|
GURMIT KAUR W/O RANJIT SINGH $ DSSO PTA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
172
|
PATIALA
|
PB-09-007-105-001/90
(SULATANPUR)
|
2609007000NRG24060920230248057
|
06/09/2023
|
AMARJIT KAUR
|
2609007WL011848
|
AMARJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738743
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
PATIALA
|
PB-09-007-105-001/93
(SULATANPUR)
|
2609007000NRG24060920230248058
|
06/09/2023
|
HARPAL KAUR
|
2609007WL011848
|
HARPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128738824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
PATIALA
|
PB-09-007-105-001/94
(SULATANPUR)
|
2609007000NRG24060920230248059
|
06/09/2023
|
HARMEL KAUR
|
2609007WL011848
|
HARMEL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738746
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129381
|
129381
|
|
|
|
|
|
|
|
|
175
|
PATIALA
|
PB-09-010-095-001/232
(SHER MAJRA)
|
2609010000NRG24060920230248906
|
06/09/2023
|
Harpal Singh
|
2609010WL011898
|
Harpal Singh
|
00415
|
SBIN0008303
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738705
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
176
|
PATIALA
|
PB-09-007-011-001/14
(BIBPUR)
|
2609007000NRG24060920230249653
|
06/09/2023
|
GEJA SINGH
|
2609007WL011927
|
GEJA SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738804
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-011-001/27
(BIBPUR)
|
2609007000NRG24060920230249654
|
06/09/2023
|
HARBANS SINGH
|
2609007WL011927
|
HARBANS SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738814
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
PATIALA
|
PB-09-007-011-001/95
(BIBPUR)
|
2609007000NRG24060920230249656
|
06/09/2023
|
Nachhatter Singh
|
2609007WL011927
|
Nachhatter Singh
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738811
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIALA
|
PB-09-007-020-001/25
(DUDHERA)
|
2609007000NRG24060920230249657
|
06/09/2023
|
NARATA RAM
|
2609007WL011927
|
NARATA RAM
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738841
|
|
MR NARATA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATIALA
|
PB-09-007-056-001/31
(KHERI GOURIAN)
|
2609007000NRG24060920230249658
|
06/09/2023
|
RAM KRISHAN
|
2609007WL011927
|
RAM KRISHAN
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738813
|
|
MR RAM KRISHAN SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-083-001/26
(PURBIA COLONY)
|
2609007000NRG24060920230249660
|
06/09/2023
|
RAM NARAIN
|
2609007WL011927
|
RAM NARAIN
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738800
|
|
MR RAM NARAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
182
|
PATIALA
|
PB-09-007-105-001/140
(SULATANPUR)
|
2609007000NRG24060920230248040
|
06/09/2023
|
PARAMJIT KAUR
|
2609007WL011848
|
PARAMJIT KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738823
|
|
MRS PARAMJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-112-001/1
(WAZIDPUR)
|
2609007000NRG24060920230248955
|
06/09/2023
|
LABH KAUR
|
2609007WL011901
|
LABH KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128738810
|
|
LABH KAUR & DSSO (PLA9295
|
PUNJAB & SIND BANK(607087)
|
|
184
|
PATIALA
|
PB-09-007-112-001/10
(WAZIDPUR)
|
2609007000NRG24060920230248957
|
06/09/2023
|
ATAMA RAM
|
2609007WL011901
|
ATAMA RAM
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738807
|
|
MR ATMA RAM SO SALAG RAM ATMA RAM SO SAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-112-001/33
(WAZIDPUR)
|
2609007000NRG24060920230248969
|
06/09/2023
|
DINA NATH
|
2609007WL011901
|
DINA NATH
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128738808
|
|
DINA NATH & D.S.W.O. PLA92733
|
PUNJAB & SIND BANK(607087)
|
|
186
|
PATIALA
|
PB-09-007-112-001/36
(WAZIDPUR)
|
2609007000NRG24060920230248970
|
06/09/2023
|
RANJEET KAUR
|
2609007WL011901
|
RANJEET KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738809
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-007-112-001/39
(WAZIDPUR)
|
2609007000NRG24060920230248019
|
06/09/2023
|
JEET SINGH
|
2609007WL011847
|
JEET SINGH
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738806
|
|
MR JEET SINGH SO GURDIAL SINGH JEET SING
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATIALA
|
PB-09-007-112-001/68
(WAZIDPUR)
|
2609007000NRG24060920230248021
|
06/09/2023
|
HARVINDER KAUR
|
2609007WL011847
|
HARVINDER KAUR
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738812
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
PATIALA
|
PB-09-007-112-001/7
(WAZIDPUR)
|
2609007000NRG24060920230248974
|
06/09/2023
|
JASWANT SINGH
|
2609007WL011901
|
JASWANT SINGH
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738802
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-007-112-001/71
(WAZIDPUR)
|
2609007000NRG24060920230248975
|
06/09/2023
|
AMANPREET KAUR
|
2609007WL011901
|
AMANPREET KAUR
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738816
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATIALA
|
PB-09-007-112-001/8
(WAZIDPUR)
|
2609007000NRG24060920230248978
|
06/09/2023
|
KARNAIL KAUR
|
2609007WL011901
|
KARNAIL KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738815
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
192
|
PATIALA
|
PB-09-007-058-001/6
(KHERI MANIAN)
|
2609007000NRG24060920230249659
|
06/09/2023
|
BALBIR SINGH
|
2609007WL011927
|
BALBIR SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738803
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
193
|
PATIALA
|
PB-09-010-014-001/159
(BHANRI)
|
2609010000NRG24060920230248249
|
06/09/2023
|
Chet Singh
|
2609010WL011855
|
Chet Singh
|
00415
|
SBIN0050677
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738805
|
|
CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
194
|
PATIALA
|
PB-09-010-051-001/229
(JHANDI)
|
2609010000NRG24060920230248101
|
06/09/2023
|
NAND SINGH
|
2609010WL011850
|
NAND SINGH
|
00415
|
SBIN0051118
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738821
|
|
MR NAND SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
195
|
PATIALA
|
PB-09-007-098-001/28
(SAINI MAJRA)
|
2609007000NRG24060920230248013
|
06/09/2023
|
KARAMJEET KAUR
|
2609007WL011847
|
KARAMJEET KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738799
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATIALA
|
PB-09-007-112-001/10
(WAZIDPUR)
|
2609007000NRG24060920230248014
|
06/09/2023
|
MAYA DEVI
|
2609007WL011847
|
MAYA DEVI
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738822
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATIALA
|
PB-09-007-112-001/111
(WAZIDPUR)
|
2609007000NRG24060920230248016
|
06/09/2023
|
Harpal kaur
|
2609007WL011847
|
Harpal kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738819
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATIALA
|
PB-09-007-112-001/125
(WAZIDPUR)
|
2609007000NRG24060920230248017
|
06/09/2023
|
Atma Ram
|
2609007WL011847
|
Atma Ram
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738817
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATIALA
|
PB-09-007-112-001/128
(WAZIDPUR)
|
2609007000NRG24060920230248961
|
06/09/2023
|
Raj kaur
|
2609007WL011901
|
Raj kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738828
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-007-112-001/138
(WAZIDPUR)
|
2609007000NRG24060920230248962
|
06/09/2023
|
Manpreet kaur
|
2609007WL011901
|
Manpreet kaur
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738798
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATIALA
|
PB-09-007-112-001/139
(WAZIDPUR)
|
2609007000NRG24060920230248963
|
06/09/2023
|
Sandeep kaur
|
2609007WL011901
|
Sandeep kaur
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738797
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
PATIALA
|
PB-09-007-112-001/144
(WAZIDPUR)
|
2609007000NRG24060920230248964
|
06/09/2023
|
Shakina begam
|
2609007WL011901
|
Shakina begam
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128738795
|
|
SHAKINA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
203
|
PATIALA
|
PB-09-007-112-001/146
(WAZIDPUR)
|
2609007000NRG24060920230248965
|
06/09/2023
|
Rani Rani
|
2609007WL011901
|
Rani Rani
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738785
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATIALA
|
PB-09-007-112-001/149
(WAZIDPUR)
|
2609007000NRG24060920230248966
|
06/09/2023
|
Karamjit kaur
|
2609007WL011901
|
Karamjit kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738818
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATIALA
|
PB-09-007-112-001/40
(WAZIDPUR)
|
2609007000NRG24060920230248020
|
06/09/2023
|
GURMIT KAUR
|
2609007WL011847
|
GURMIT KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738820
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATIALA
|
PB-09-007-112-001/51
(WAZIDPUR)
|
2609007000NRG24060920230248972
|
06/09/2023
|
Sukhpreet kaur
|
2609007WL011901
|
Sukhpreet kaur
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128738826
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATIALA
|
PB-09-007-112-001/75
(WAZIDPUR)
|
2609007000NRG24060920230248976
|
06/09/2023
|
karamjit kaur
|
2609007WL011901
|
karamjit kaur
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738801
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATIALA
|
PB-09-007-112-001/78
(WAZIDPUR)
|
2609007000NRG24060920230248977
|
06/09/2023
|
Jasvir kaur
|
2609007WL011901
|
Jasvir kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738840
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATIALA
|
PB-09-007-112-001/80
(WAZIDPUR)
|
2609007000NRG24060920230248022
|
06/09/2023
|
SURESH RANI
|
2609007WL011847
|
SURESH RANI
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738789
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATIALA
|
PB-09-007-112-001/87
(WAZIDPUR)
|
2609007000NRG24060920230248980
|
06/09/2023
|
AMARJIT KAUR
|
2609007WL011901
|
AMARJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738827
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATIALA
|
PB-09-007-112-001/92
(WAZIDPUR)
|
2609007000NRG24060920230248981
|
06/09/2023
|
GURDEV SINGH
|
2609007WL011901
|
GURDEV SINGH
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738825
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
PATIALA
|
PB-09-007-112-001/99
(WAZIDPUR)
|
2609007000NRG24060920230248982
|
06/09/2023
|
GURPREET KAUR
|
2609007WL011901
|
GURPREET KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128738796
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
213
|
PATIALA
|
PB-09-010-014-001/188
(BHANRI)
|
2609010000NRG24060920230248251
|
06/09/2023
|
Hardeep kaur
|
2609010WL011855
|
Hardeep kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128738794
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
214
|
PATIALA
|
PB-09-007-112-001/83
(WAZIDPUR)
|
2609007000NRG24060920230248979
|
06/09/2023
|
HARJOT KAUR
|
2609007WL011901
|
HARJOT KAUR
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738714
|
|
HARJOT KAUR WO GURJANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
215
|
PATIALA
|
PB-09-007-057-001/133
(KHERI MALLAN)
|
2609007000NRG24060920230247935
|
06/09/2023
|
JASWINDER KAUR
|
2609007WL011845
|
JASWINDER KAUR
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128738829
|
|
JASWINDER KAUR WO GURWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
216
|
PATIALA
|
PB-09-007-057-001/164
(KHERI MALLAN)
|
2609007000NRG24060920230247941
|
06/09/2023
|
KULWINDER KAUR
|
2609007WL011845
|
KULWINDER KAUR
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128738713
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
217
|
PATIALA
|
PB-09-007-057-001/183
(KHERI MALLAN)
|
2609007000NRG24060920230247948
|
06/09/2023
|
SUKHWINDER KAUR
|
2609007WL011845
|
SUKHWINDER KAUR
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128738711
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
218
|
PATIALA
|
PB-09-007-057-001/186
(KHERI MALLAN)
|
2609007000NRG24060920230247949
|
06/09/2023
|
DEEPA RANI
|
2609007WL011845
|
DEEPA RANI
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738712
|
|
DEEPA RANI D/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PATIALA
|
PB-09-007-057-001/199
(KHERI MALLAN)
|
2609007000NRG24060920230247952
|
06/09/2023
|
Jasvir kaur
|
2609007WL011845
|
Jasvir kaur
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738709
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
220
|
PATIALA
|
PB-09-007-057-001/2
(KHERI MALLAN)
|
2609007000NRG24060920230247953
|
06/09/2023
|
GURMEET KAUR
|
2609007WL011845
|
GURMEET KAUR
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738710
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357237
|
357237
|
|
|
|
|
|
|
|